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 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
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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