Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:KRISHNA
Block:Kruthivennu
|
(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 |
CHERKUMILLI |
|
|
|
|
|
|
|
41.39 |
0 |
4.4 |
0 |
0.29 |
0 |
0.29 |
46.08 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHINAGOLLAPALEM |
|
|
|
|
|
|
|
22.09 |
0 |
2.05 |
0 |
0.33 |
0 |
0.33 |
24.47 |
|
0.01 |
0 |
0.22 |
0 |
0.23 |
3 |
CHINAPANDRAKA |
|
|
|
|
|
|
|
53.51 |
0 |
1.06 |
0 |
0.23 |
0 |
0.23 |
54.8 |
|
0.07 |
0 |
0 |
0 |
0.07 |
4 |
ENDAPALLI |
|
|
|
|
|
|
|
19.35 |
0 |
5.21 |
0 |
0.3 |
0 |
0.3 |
24.87 |
|
0 |
0 |
0 |
0 |
0 |
5 |
GARISEPUDI |
|
|
|
|
|
|
|
43.57 |
0 |
5.29 |
0 |
0.29 |
0 |
0.29 |
49.15 |
|
0 |
0 |
0 |
0 |
0 |
6 |
INTERU |
|
|
|
|
|
|
|
0.79 |
0 |
14.31 |
0 |
0 |
0 |
0 |
15.1 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KOMALLAPUDI |
|
|
|
|
|
|
|
17.31 |
0 |
0.14 |
0 |
0.33 |
0 |
0.33 |
17.78 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KRUTHUVENNU |
|
|
|
|
|
|
|
43.52 |
0 |
5.7 |
0 |
0.29 |
0 |
0.29 |
49.5 |
|
4.62 |
0 |
0 |
0 |
4.62 |
9 |
LAXMIPURAM |
|
|
|
|
|
|
|
19.7 |
0 |
27.27 |
0 |
0.3 |
0 |
0.3 |
47.27 |
|
0 |
0 |
9.67 |
0 |
9.67 |
10 |
MATLAM |
|
|
|
|
|
|
|
20.08 |
0 |
7.35 |
0 |
0.3 |
0 |
0.3 |
27.73 |
|
0 |
0 |
0 |
0 |
0 |
11 |
MUNIPEDA |
|
|
|
|
|
|
|
25.93 |
0 |
0.18 |
0 |
0.29 |
0 |
0.29 |
26.4 |
|
0 |
0 |
0 |
0 |
0 |
12 |
NEELIPUDI |
|
|
|
|
|
|
|
17.83 |
0 |
4.89 |
0 |
0.33 |
0 |
0.33 |
23.05 |
|
0 |
0 |
0 |
0 |
0 |
13 |
NIDAMARRU |
|
|
|
|
|
|
|
24.89 |
0 |
0.35 |
0 |
0.37 |
0 |
0.37 |
25.61 |
|
0 |
0 |
11.97 |
0 |
11.97 |
14 |
PADATADIKA |
|
|
|
|
|
|
|
29.16 |
0 |
4.97 |
0 |
0.3 |
0 |
0.3 |
34.43 |
|
0 |
0 |
0 |
0 |
0 |
15 |
PALLEPALEM |
|
|
|
|
|
|
|
24.77 |
0 |
14.51 |
0 |
0.3 |
0 |
0.3 |
39.58 |
|
0 |
0 |
0 |
0 |
0 |
16 |
SEETHANAPALLI |
|
|
|
|
|
|
|
25.11 |
0 |
0.32 |
0 |
0.33 |
0 |
0.33 |
25.77 |
|
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
|
|
|
|
|
|
429.02 |
0 |
97.99 |
0 |
4.56 |
0 |
4.56 |
531.58 |
|
4.71 |
0 |
21.86 |
0 |
26.57 |
|
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 |
|
-3.79 |
|
535.06 |
0 |
0 |
531.27 |
|
|
|
|
2.69 |
0.00 |
2.69 |
2.69 |
528.58 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
429.02 |
0 |
97.99 |
0 |
7.25 |
0 |
7.25 |
534.27 |
|
4.71 |
0 |
21.86 |
0 |
26.57 |