Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PALNADU
Block:Vinukonda
|
(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 |
ANDUGULAPADU |
|
|
|
|
|
|
|
35.19 |
0 |
0.16 |
0 |
0.22 |
0 |
0.22 |
35.57 |
|
0.09 |
0 |
0.12 |
0 |
0.21 |
2 |
BHARATHAPURAM |
|
|
|
|
|
|
|
17.18 |
0 |
1.12 |
0 |
0.29 |
0 |
0.29 |
18.59 |
|
0.02 |
0 |
0 |
0 |
0.02 |
3 |
BRAHMANAPALLI |
|
|
|
|
|
|
|
7.6 |
0 |
1.56 |
0 |
0.29 |
0 |
0.29 |
9.45 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHATRAGADDAPADU |
|
|
|
|
|
|
|
30.28 |
0 |
4.48 |
0 |
0.32 |
0 |
0.32 |
35.08 |
|
0.07 |
0 |
0 |
0 |
0.07 |
5 |
CHIKATEEGALAPALEM |
|
|
|
|
|
|
|
24.16 |
0 |
5.55 |
0 |
0.29 |
0 |
0.29 |
30.01 |
|
0.01 |
0 |
0 |
0 |
0.01 |
6 |
DONDAPADU |
|
|
|
|
|
|
|
35.21 |
0 |
0 |
0 |
0.38 |
0 |
0.38 |
35.58 |
|
0.03 |
0 |
6.21 |
0 |
6.24 |
7 |
ENUGUPALEM |
|
|
|
|
|
|
|
24.41 |
0 |
9.74 |
0 |
0.29 |
0 |
0.29 |
34.44 |
|
0 |
0 |
1 |
0 |
1 |
8 |
GOKANAKONDA |
|
|
|
|
|
|
|
24.02 |
0 |
12.78 |
0 |
0.32 |
0 |
0.32 |
37.13 |
|
0.01 |
0 |
0 |
0 |
0.01 |
9 |
GONUGUNTLA VARIPALEM |
|
|
|
|
|
|
|
10.1 |
0 |
0.19 |
0 |
0.29 |
0 |
0.29 |
10.58 |
|
0 |
0 |
0 |
0 |
0 |
10 |
HASSANAYUNIPALEM |
|
|
|
|
|
|
|
14.12 |
0 |
0.36 |
0 |
0.29 |
0 |
0.29 |
14.77 |
|
0 |
0 |
0 |
0 |
0 |
11 |
JALALAPALEM |
|
|
|
|
|
|
|
7.33 |
0 |
2.66 |
0 |
0 |
0 |
0 |
9.98 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KOPPUKONDA |
|
|
|
|
|
|
|
16.22 |
0 |
5.14 |
0 |
0.07 |
0 |
0.07 |
21.43 |
|
0.01 |
0 |
0 |
0 |
0.01 |
13 |
KOPPUKONDA THANDA |
|
|
|
|
|
|
|
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
|
0 |
0 |
0 |
0 |
0 |
14 |
NADIGADDA |
|
|
|
|
|
|
|
26.79 |
0 |
13.92 |
0 |
0.36 |
0 |
0.36 |
41.07 |
|
0.02 |
0 |
0 |
0 |
0.02 |
15 |
NAGULAVARAM |
|
|
|
|
|
|
|
21.92 |
0 |
0.25 |
0 |
0 |
0 |
0 |
22.16 |
|
0.01 |
0 |
0 |
0 |
0.01 |
16 |
NARAGAYAPALEM |
|
|
|
|
|
|
|
23.36 |
0 |
0.72 |
0 |
0.2 |
0 |
0.2 |
24.28 |
|
0.01 |
0 |
0 |
0 |
0.01 |
17 |
NEELA GANGAVARAM |
|
|
|
|
|
|
|
9.18 |
0 |
0 |
0 |
0 |
0 |
0 |
9.18 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PEDAKANCHERLA |
|
|
|
|
|
|
|
19.42 |
0 |
9.36 |
0 |
0.29 |
0 |
0.29 |
29.07 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PERUMALLAPALLI |
|
|
|
|
|
|
|
14.06 |
0 |
1.09 |
0 |
0.29 |
0 |
0.29 |
15.44 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PITTAMBANDA |
|
|
|
|
|
|
|
42.93 |
0 |
4.34 |
0 |
0.33 |
0 |
0.33 |
47.6 |
|
0 |
0 |
0 |
0 |
0 |
21 |
SIVAPURAM |
|
|
|
|
|
|
|
18.59 |
0 |
0.12 |
0 |
0 |
0 |
0 |
18.71 |
|
0.02 |
0 |
0 |
0 |
0.02 |
22 |
THIMMAYAPALEM |
|
|
|
|
|
|
|
13.43 |
0 |
2.78 |
0 |
0.1 |
0 |
0.1 |
16.31 |
|
0.01 |
0 |
5.49 |
0 |
5.5 |
23 |
UMMADIVARAM |
|
|
|
|
|
|
|
25.16 |
0 |
0.93 |
0 |
0.29 |
0 |
0.29 |
26.38 |
|
0 |
0 |
0 |
0 |
0 |
24 |
UPPARAPALEM |
|
|
|
|
|
|
|
34.44 |
0 |
10.57 |
0 |
0.37 |
0 |
0.37 |
45.37 |
|
0 |
0 |
0 |
0 |
0 |
25 |
VENKUPALEM |
|
|
|
|
|
|
|
14.57 |
0 |
0 |
0 |
0 |
0 |
0 |
14.57 |
|
0 |
0 |
0 |
0 |
0 |
26 |
VITTAMRAJUPALLI |
|
|
|
|
|
|
|
32.45 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
32.82 |
|
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
|
|
|
|
|
|
542.67 |
0 |
87.81 |
0 |
5.64 |
0 |
5.64 |
636.12 |
|
0.34 |
0 |
12.82 |
0 |
13.16 |
|
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 |
|
-5.62 |
|
643.64 |
0 |
0 |
638.02 |
|
|
|
|
4.25 |
0.00 |
4.25 |
4.25 |
633.77 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
542.67 |
0 |
87.81 |
0 |
9.89 |
0 |
9.89 |
640.37 |
|
0.34 |
0 |
12.82 |
0 |
13.16 |