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: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
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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