Financial Performance Under NREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:KRISHNA
Block:Ghantasala
|
(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 |
|
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 |
ATCHAMPALEM |
|
|
|
|
|
|
|
23.8 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
24.09 |
|
0 |
0 |
0.19 |
0 |
0.19 |
2 |
CHILAKALAPUDI |
|
|
|
|
|
|
|
27.82 |
0 |
1.48 |
0 |
0.26 |
0 |
0.26 |
29.56 |
|
0 |
0 |
0.18 |
0 |
0.18 |
3 |
CHINA KALLEPALLE |
|
|
|
|
|
|
|
23.47 |
0 |
2.17 |
0 |
0.3 |
0 |
0.3 |
25.95 |
|
1.36 |
0 |
0.21 |
0 |
1.57 |
4 |
CHITTURPU |
|
|
|
|
|
|
|
42.92 |
0 |
3.95 |
0 |
0.29 |
0 |
0.29 |
47.16 |
|
1.9 |
0 |
0.26 |
0 |
2.16 |
5 |
CHITTURU |
|
|
|
|
|
|
|
42.3 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
42.59 |
|
4.02 |
0 |
0.21 |
0 |
4.23 |
6 |
DALIPARRU |
|
|
|
|
|
|
|
39.56 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
39.89 |
|
3.24 |
0 |
0.27 |
0 |
3.51 |
7 |
DEVARAKOTA |
|
|
|
|
|
|
|
31.69 |
0 |
0 |
0 |
0.2 |
0 |
0.2 |
31.89 |
|
1.32 |
0 |
0.11 |
0 |
1.43 |
8 |
ENDAKUDURU |
|
|
|
|
|
|
|
24.91 |
0 |
13.04 |
0 |
0.39 |
0 |
0.39 |
38.34 |
|
1.09 |
0 |
0.27 |
0 |
1.36 |
9 |
GHANTASALA |
|
|
|
|
|
|
|
38.38 |
0 |
1.9 |
0 |
0.28 |
0 |
0.28 |
40.56 |
|
0.05 |
0 |
0.32 |
0 |
0.37 |
10 |
GHANTASALA PALEM |
|
|
|
|
|
|
|
36.21 |
0 |
1.79 |
0 |
0.29 |
0 |
0.29 |
38.3 |
|
1.78 |
0 |
0 |
0 |
1.78 |
11 |
GOGINENIVARI PALEM |
|
|
|
|
|
|
|
24.78 |
0 |
2.1 |
0 |
0.29 |
0 |
0.29 |
27.18 |
|
1.73 |
0 |
0 |
0 |
1.73 |
12 |
KODALI |
|
|
|
|
|
|
|
49.95 |
0 |
0.11 |
0 |
0.29 |
0 |
0.29 |
50.35 |
|
3.75 |
0 |
0 |
0 |
3.75 |
13 |
KOTHAPALLE |
|
|
|
|
|
|
|
19.6 |
0 |
2.5 |
0 |
0.29 |
0 |
0.29 |
22.39 |
|
3.02 |
0 |
0 |
0 |
3.02 |
14 |
LANKAPALLE |
|
|
|
|
|
|
|
34.95 |
0 |
4.28 |
0 |
0.29 |
0 |
0.29 |
39.52 |
|
1.46 |
0 |
0 |
0 |
1.46 |
15 |
MALLAMPALLI |
|
|
|
|
|
|
|
39.69 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
39.97 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PAPAVINASANAM |
|
|
|
|
|
|
|
17.66 |
0 |
5.57 |
0 |
0.49 |
0 |
0.49 |
23.72 |
|
1.33 |
0 |
0 |
0 |
1.33 |
17 |
PUSHADAM |
|
|
|
|
|
|
|
32.19 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
32.48 |
|
2.53 |
0 |
0 |
0 |
2.53 |
18 |
SRIKAKULAM |
|
|
|
|
|
|
|
46.5 |
0 |
5.54 |
0 |
0.39 |
0 |
0.39 |
52.43 |
|
0.28 |
0 |
0 |
0 |
0.28 |
19 |
TADEPALLE |
|
|
|
|
|
|
|
15.92 |
0 |
7.41 |
0 |
0.2 |
0 |
0.2 |
23.53 |
|
0.61 |
0 |
0 |
0 |
0.61 |
20 |
TELUGURAO PALEM |
|
|
|
|
|
|
|
22.07 |
0 |
1.3 |
0 |
0.29 |
0 |
0.29 |
23.67 |
|
0.02 |
0 |
0 |
0 |
0.02 |
21 |
V. RUDRAVARAM |
|
|
|
|
|
|
|
22.41 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
23.19 |
|
0.02 |
0 |
0 |
0 |
0.02 |
22 |
VEMULAPALLE |
|
|
|
|
|
|
|
32.17 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
32.65 |
|
0.04 |
0 |
0 |
0 |
0.04 |
|
|
|
|
|
|
|
|
|
688.97 |
0 |
53.15 |
0 |
7.29 |
0 |
7.29 |
749.41 |
|
29.54 |
0 |
2.02 |
0 |
31.56 |
|
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 |
|
-3.76 |
|
753.02 |
0 |
0 |
749.26 |
|
|
|
|
2.47 |
0.00 |
2.47 |
2.47 |
746.79 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
688.97 |
0 |
53.15 |
0 |
9.76 |
0 |
9.76 |
751.88 |
|
29.54 |
0 |
2.02 |
0 |
31.56 |