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: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
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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