Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:EAST GODAVARI
Block:Anaparthi
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
ANAPARTHY |
|
|
|
|
|
|
|
56.34 |
0 |
34.67 |
0 |
0.37 |
0 |
0.37 |
91.37 |
|
0 |
0 |
0 |
0 |
0 |
2 |
DUPPALAPUDI |
|
|
|
|
|
|
|
24.64 |
0 |
5.47 |
0 |
0.29 |
0 |
0.29 |
30.39 |
|
0 |
0 |
0 |
0 |
0 |
3 |
KOPPAVARAM |
|
|
|
|
|
|
|
26.74 |
0 |
3.38 |
0 |
0.32 |
0 |
0.32 |
30.45 |
|
0 |
0 |
0 |
0 |
0 |
4 |
KUTUKULURU |
|
|
|
|
|
|
|
35.9 |
0 |
9.76 |
0 |
0.32 |
0 |
0.32 |
45.98 |
|
0 |
0 |
0 |
0 |
0 |
5 |
LAXMINARASA PURAM |
|
|
|
|
|
|
|
24.44 |
0 |
7.85 |
0 |
0.29 |
0 |
0.29 |
32.57 |
|
0 |
0 |
1.5 |
0 |
1.5 |
6 |
MAHENDRAWADA |
|
|
|
|
|
|
|
18.35 |
0 |
4.08 |
0 |
0.32 |
0 |
0.32 |
22.75 |
|
0 |
0 |
0 |
0 |
0 |
7 |
PEDAPARTHI |
|
|
|
|
|
|
|
13 |
0 |
14.01 |
0 |
0.29 |
0 |
0.29 |
27.31 |
|
0 |
0 |
0 |
0 |
0 |
8 |
PERA RAMACHANDRAPURAM |
|
|
|
|
|
|
|
35.36 |
0 |
0.48 |
0 |
0.29 |
0 |
0.29 |
36.12 |
|
0 |
0 |
0 |
0 |
0 |
9 |
POLAMURU |
|
|
|
|
|
|
|
15.63 |
0 |
2.46 |
0 |
0.29 |
0 |
0.29 |
18.38 |
|
0 |
0 |
0 |
0 |
0 |
10 |
PULAGURTHA |
|
|
|
|
|
|
|
32.69 |
0 |
5.2 |
0 |
0.37 |
0 |
0.37 |
38.25 |
|
0.01 |
0 |
0 |
0 |
0.01 |
11 |
RAMAVARAM |
|
|
|
|
|
|
|
16.61 |
0 |
8.27 |
0 |
0.32 |
0 |
0.32 |
25.21 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
299.68 |
0 |
95.63 |
0 |
3.47 |
0 |
3.47 |
398.78 |
|
0.01 |
0 |
1.5 |
0 |
1.51 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-3.48 |
|
403.03 |
0 |
0 |
399.55 |
|
|
|
|
3.33 |
0.00 |
3.33 |
3.33 |
396.22 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
299.68 |
0 |
95.63 |
0 |
6.8 |
0 |
6.8 |
402.11 |
|
0.01 |
0 |
1.5 |
0 |
1.51 |