Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:BAPATLA
Block:Nagaram
|
(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 |
ADDANKIVARIPALEM |
|
|
|
|
|
|
|
3.91 |
0 |
0.68 |
0 |
0 |
0 |
0 |
4.59 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ALLAPARRU |
|
|
|
|
|
|
|
9.55 |
0 |
0.01 |
0 |
0.32 |
0 |
0.32 |
9.89 |
|
0.06 |
0 |
0 |
0 |
0.06 |
3 |
BELLAMVARIPALEM |
|
|
|
|
|
|
|
8.33 |
0 |
0.27 |
0 |
0.2 |
0 |
0.2 |
8.8 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BORAMADIGAPALLI |
|
|
|
|
|
|
|
16.42 |
0 |
0.55 |
0 |
0.29 |
0 |
0.29 |
17.26 |
|
0 |
0 |
0.44 |
0 |
0.44 |
5 |
CHINAMATLAPUDI |
|
|
|
|
|
|
|
23.67 |
0 |
4.68 |
0 |
0.29 |
0 |
0.29 |
28.63 |
|
0 |
0 |
0 |
0 |
0 |
6 |
CHIRAKAVARIPALEM |
|
|
|
|
|
|
|
11.44 |
0 |
0 |
0 |
0.2 |
0 |
0.2 |
11.64 |
|
0 |
0 |
0 |
0 |
0 |
7 |
DHULIPUDI(NORTH) |
|
|
|
|
|
|
|
10.63 |
0 |
0.66 |
0 |
0 |
0 |
0 |
11.3 |
|
0.01 |
0 |
0 |
0 |
0.01 |
8 |
DHULIPUDI(SOUTH) |
|
|
|
|
|
|
|
20.8 |
0 |
0.09 |
0 |
0.26 |
0 |
0.26 |
21.15 |
|
0 |
0 |
0 |
0 |
0 |
9 |
EDUPALLI |
|
|
|
|
|
|
|
17.64 |
0 |
16.42 |
0 |
0.29 |
0 |
0.29 |
34.35 |
|
0 |
0 |
0 |
0 |
0 |
10 |
ELETIPALEM |
|
|
|
|
|
|
|
25.25 |
0 |
0.24 |
0 |
0.26 |
0 |
0.26 |
25.75 |
|
0 |
0 |
0 |
0 |
0 |
11 |
JILLEPALLI |
|
|
|
|
|
|
|
17.83 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
18.13 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KOLAGANIVARIPALEM |
|
|
|
|
|
|
|
15.86 |
0 |
2 |
0 |
0.3 |
0 |
0.3 |
18.16 |
|
0.01 |
0 |
0 |
0 |
0.01 |
13 |
MANTRIPALEM |
|
|
|
|
|
|
|
22.81 |
0 |
9.31 |
0 |
0.33 |
0 |
0.33 |
32.45 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Meesalavaripalem |
|
|
|
|
|
|
|
13.08 |
0 |
0.25 |
0 |
0.29 |
0 |
0.29 |
13.63 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NAGARAM |
|
|
|
|
|
|
|
17.02 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
17.31 |
|
0 |
0 |
0 |
0 |
0 |
16 |
NEW AMBEDKAR NAGAR |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PAMIDIMARRU |
|
|
|
|
|
|
|
16.53 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
16.82 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PEDAMATLAPUDI |
|
|
|
|
|
|
|
8.92 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
9.21 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PEDAPALLI |
|
|
|
|
|
|
|
20.66 |
0 |
9.13 |
0 |
0.3 |
0 |
0.3 |
30.09 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PEDDAVARAM |
|
|
|
|
|
|
|
9.89 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
10.1 |
|
0 |
0 |
0 |
0 |
0 |
21 |
PUDIWADA |
|
|
|
|
|
|
|
24.97 |
0 |
3.21 |
0 |
0.29 |
0 |
0.29 |
28.46 |
|
0 |
0 |
0.07 |
0 |
0.07 |
22 |
SAJJAVARIPALEM |
|
|
|
|
|
|
|
18.04 |
0 |
0.54 |
0 |
0.29 |
0 |
0.29 |
18.88 |
|
0 |
0 |
0 |
0 |
0 |
23 |
SIRIPUDI |
|
|
|
|
|
|
|
12.74 |
0 |
5.55 |
0 |
0.4 |
0 |
0.4 |
18.7 |
|
0 |
0 |
0.49 |
0 |
0.49 |
24 |
TADIVAKAVARIPALEM |
|
|
|
|
|
|
|
11.11 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
11.36 |
|
0 |
0 |
0 |
0 |
0 |
25 |
THOTAPALLI |
|
|
|
|
|
|
|
24.45 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
24.7 |
|
0 |
0 |
0 |
0 |
0 |
26 |
ULLIPALEM |
|
|
|
|
|
|
|
19.55 |
0 |
3.33 |
0 |
0.29 |
0 |
0.29 |
23.18 |
|
0 |
0 |
0 |
0 |
0 |
27 |
VENIGALLAVARIPALEM |
|
|
|
|
|
|
|
13.81 |
0 |
0 |
0 |
0.2 |
0 |
0.2 |
14.02 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
414.91 |
0 |
56.93 |
0 |
6.72 |
0 |
6.72 |
478.55 |
|
0.09 |
0 |
1 |
0 |
1.09 |
|
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 |
|
-3.48 |
|
482.47 |
0 |
0 |
478.99 |
|
|
|
|
2.33 |
0.00 |
2.33 |
2.33 |
476.66 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
414.91 |
0 |
56.93 |
0 |
9.05 |
0 |
9.05 |
480.88 |
|
0.09 |
0 |
1 |
0 |
1.09 |