Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:WEST GODAVARI
Block:Narasapuram
|
(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 |
BIYYAPUTIPPA |
|
|
|
|
|
|
|
13.93 |
0 |
4.58 |
0 |
0.3 |
0 |
0.3 |
18.81 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHANAKUNRIPALEM |
|
|
|
|
|
|
|
27.04 |
0 |
23.86 |
0 |
0.29 |
0 |
0.29 |
51.18 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHITTAVARAM |
|
|
|
|
|
|
|
9.21 |
0 |
24.34 |
0 |
0.26 |
0 |
0.26 |
33.8 |
|
0 |
0 |
0 |
0 |
0 |
4 |
DHARBAREVU |
|
|
|
|
|
|
|
18.54 |
0 |
0 |
0 |
0.28 |
0 |
0.28 |
18.82 |
|
0 |
0 |
8.93 |
0 |
8.93 |
5 |
GONDI |
|
|
|
|
|
|
|
13.31 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
13.6 |
|
0 |
0 |
13.27 |
0 |
13.27 |
6 |
K.BETAPUDI |
|
|
|
|
|
|
|
6.95 |
0 |
6.56 |
0 |
0.21 |
0 |
0.21 |
13.72 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KOPPARRU |
|
|
|
|
|
|
|
20.88 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
21.18 |
|
0 |
0 |
3.87 |
0 |
3.87 |
8 |
L.B.CHERLA |
|
|
|
|
|
|
|
11.18 |
0 |
0 |
0 |
0 |
0 |
0 |
11.18 |
|
0 |
0 |
21.23 |
0 |
21.23 |
9 |
LAKSHMANESWARAM |
|
|
|
|
|
|
|
25.03 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
25.36 |
|
0 |
0 |
10.24 |
0 |
10.24 |
10 |
LIKHITHAPUDI |
|
|
|
|
|
|
|
28.16 |
0 |
11.04 |
0 |
0.3 |
0 |
0.3 |
39.49 |
|
0 |
0 |
0 |
0 |
0 |
11 |
MALLAVARAM |
|
|
|
|
|
|
|
16.81 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
17.07 |
|
0 |
0 |
0 |
0 |
0 |
12 |
MALLAVARAMLANKA |
|
|
|
|
|
|
|
25.22 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
25.48 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MARRITHIPPA |
|
|
|
|
|
|
|
14.21 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
14.42 |
|
0 |
0 |
0 |
0 |
0 |
14 |
NAVARASAPURAM NEW |
|
|
|
|
|
|
|
3.52 |
0 |
0 |
0 |
0 |
0 |
0 |
3.52 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NAVARASAPURAM OLD |
|
|
|
|
|
|
|
2.99 |
0 |
0 |
0 |
0 |
0 |
0 |
2.99 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PASALADEVI |
|
|
|
|
|
|
|
16.42 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
16.72 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PEDALANKA |
|
|
|
|
|
|
|
18.39 |
0 |
18.08 |
0 |
0.3 |
0 |
0.3 |
36.76 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PEDAMINAVARILANKA |
|
|
|
|
|
|
|
8.58 |
0 |
20.77 |
0 |
0.21 |
0 |
0.21 |
29.56 |
|
0 |
0 |
0 |
0 |
0 |
19 |
RAJUGARITHOTA |
|
|
|
|
|
|
|
10.23 |
0 |
0 |
0 |
0 |
0 |
0 |
10.23 |
|
0 |
0 |
0 |
0 |
0 |
20 |
RUSTUMBADA |
|
|
|
|
|
|
|
8.98 |
0 |
32.29 |
0 |
0 |
0 |
0 |
41.27 |
|
0 |
0 |
0 |
0 |
0 |
21 |
SARIPALLE |
|
|
|
|
|
|
|
17.9 |
0 |
0.87 |
0 |
0.3 |
0 |
0.3 |
19.07 |
|
0 |
0 |
0 |
0 |
0 |
22 |
SARVA |
|
|
|
|
|
|
|
16.4 |
0 |
30.96 |
0 |
0.3 |
0 |
0.3 |
47.66 |
|
0 |
0 |
0 |
0 |
0 |
23 |
SEETHARAMAPURAM NORTH |
|
|
|
|
|
|
|
3.8 |
0 |
0.54 |
0 |
0.21 |
0 |
0.21 |
4.55 |
|
0 |
0 |
0 |
0 |
0 |
24 |
SEETHARAMAPURAM SOUTH |
|
|
|
|
|
|
|
12.14 |
0 |
15.98 |
0 |
0.3 |
0 |
0.3 |
28.42 |
|
0 |
0 |
0 |
0 |
0 |
25 |
THURPUTALLU |
|
|
|
|
|
|
|
19.9 |
0 |
47.38 |
0 |
0.29 |
0 |
0.29 |
67.57 |
|
0 |
0 |
0 |
0 |
0 |
26 |
VEMULADEEVI EAST |
|
|
|
|
|
|
|
17.94 |
0 |
27.53 |
0 |
0.21 |
0 |
0.21 |
45.68 |
|
0.43 |
0 |
0 |
0 |
0.43 |
27 |
VEMULADEVI WEST |
|
|
|
|
|
|
|
21.97 |
0 |
1.19 |
0 |
0.26 |
0 |
0.26 |
23.42 |
|
0 |
0 |
0 |
0 |
0 |
28 |
YERRAMSETTIVARIPURAM |
|
|
|
|
|
|
|
11.89 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
12.15 |
|
0 |
0 |
8.23 |
0 |
8.23 |
|
Total |
|
|
|
|
|
|
|
421.54 |
0 |
265.98 |
0 |
6.16 |
0 |
6.16 |
693.68 |
|
0.43 |
0 |
65.76 |
0 |
66.19 |
|
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 |
|
-5.04 |
|
699.29 |
0 |
0 |
694.25 |
|
|
|
|
4.15 |
0.00 |
4.15 |
4.15 |
690.1 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
421.54 |
0 |
265.98 |
0 |
10.31 |
0 |
10.31 |
697.83 |
|
0.43 |
0 |
65.76 |
0 |
66.19 |