Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 11, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ANDHRA PRADESH      District:WEST GODAVARI      Block:Poduru (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 APPANNACHERUVU   8.08 0 0.11 0 0.21 0 0.21 8.4 0 0 0 0 0
2 GUMMALURU   13.06 0 0 0 0.32 0 0.32 13.39 0 0 0 0 0
3 J.PURAM   23.04 0 9.87 0 0.29 0 0.29 33.2 0 0 0 0 0
4 JINNURU   27.43 0 17.16 0 0.3 0 0.3 44.9 0.03 0 0 0 0.03
5 K.CHIKKALA   17.62 0 0 0 0.29 0 0.29 17.91 0 0 0 0 0
6 KAVITAM   31.19 0 6.46 0 0.32 0 0.32 37.97 0 0 0 0 0
7 M.M.PADU   3.78 0 3.01 0 0.13 0 0.13 6.92 0 0 0 0 0
8 MATTAPARRU   20.45 0 2.6 0 0.23 0 0.23 23.29 0 0 0.44 0 0.44
9 P.POLAVARAM   10.94 0 1.2 0 0.29 0 0.29 12.43 0 0 0 0 0
10 P.VILLURU   8.32 0 0.15 0 0.29 0 0.29 8.76 0.01 0 0 0 0.01
11 PENUMADAM   20.41 0 1.63 0 0.29 0 0.29 22.33 0 0 1.57 0 1.57
12 PODURU   22.86 0 2.52 0 0.32 0 0.32 25.7 0.01 0 0 0 0.01
13 RAVIPADU   11.61 0 0 0 0.29 0 0.29 11.9 0 0 0 0 0
14 TURPUPALEM   13.77 0 4.2 0 0.29 0 0.29 18.26 0 0 0 0 0
15 VADDIPARRU   15.23 0 7.6 0 0.3 0 0.3 23.13 0 0 0 0 0
16 VEDANGI   15.39 0 1.46 0 0.29 0 0.29 17.15 0 0 0 0 0
  Total 263.17 0 57.98 0 4.51 0 4.51 325.65 0.05 0 2.01 0 2.06
 
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 -1.12   326.47 0 0 325.36         0.61 0.00 0.61 0.61 324.75          
Grand Total               263.17 0 57.98 0 5.12 0 5.12 326.26 0.05 0 2.01 0 2.06
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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