Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 2, 2024
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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
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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