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:PRAKASAM      Block:Markapur (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 1BONDALA PADU   8.62 0 0.17 0 0.3 0 0.3 9.1 0 0 0 0 0
2 BHUPATHI PALLI   63.01 0 0 0 0.37 0 0.37 63.37 0 0 0 0 0
3 BODAPADU   24.07 0 2.19 0 0.32 0 0.32 26.58 0.01 0 0 0 0.01
4 CHINTAKUNTA   29.23 0 0 0 0 0 0 29.23 0 0 0 0 0
5 DARIMADUGU   6.02 0 0.02 0 0.39 0 0.39 6.42 0 0 0 0 0
6 GAJJALA KONDA   34.85 0 0.61 0 0.74 0 0.74 36.19 0.01 0 0 0 0.01
7 GOGULADINNE   20.85 0 0.9 0 0.32 0 0.32 22.07 0 0 0 0 0
8 GOTTIPADIA   24.49 0 0 0 0.32 0 0.32 24.81 0 0 0 0 0
9 IDUPUR   12.01 0 6 0 0.37 0 0.37 18.38 0 0 0 0 0
10 JAMMANA PALLI   8.85 0 0.23 0 0.32 0 0.32 9.4 0 0 0 0 0
11 K.KOTHAPALLI   25.37 0 0 0 0.29 0 0.29 25.66 0 0 0 0 0
12 KOLABHIMUNIPADU   22.99 0 1.27 0 0.32 0 0.32 24.59 0 0 0 0 0
13 KONDE PALLI   4.67 0 0 0 0.11 0 0.11 4.78 0.03 0 0 0 0.03
14 MALYAVANTHUNI PADU   1.89 0 17.4 0 0.29 0 0.29 19.58 0 0 0 0 0
15 NAIDUPALLI   23.74 0 0.41 0 0.32 0 0.32 24.47 0 0 0 0 0
16 NIKARAMPALLI   46.3 0 0.23 0 0.32 0 0.32 46.85 0 0 0.09 0 0.09
17 PEDA NAGULAVARAM   32.99 0 8.33 0 0.33 0 0.33 41.65 0.05 0 0 0 0.05
18 PEDA YACHAVARAM   12.92 0 1.46 0 0.37 0 0.37 14.75 0 0 0 0 0
19 RAMACHENDRAPURAM   15.1 0 2.21 0 0.32 0 0.32 17.62 0 0 0 0 0
20 RAYAVARAM   30.09 0 0.41 0 0.37 0 0.37 30.86 0 0 0 0 0
21 THIPPAYA PALEM   25.54 0 1.03 0 0.37 0 0.37 26.94 0 0 0 0 0
22 VEMULAKOTA   29.52 0 1.26 0 0.38 0 0.38 31.16 0 0 0 0 0
  Total 503.1 0 44.13 0 7.25 0 7.25 554.47 0.11 0 0.09 0 0.2
 
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 -7.59   565.67 0 0 558.07         6.99 0.00 6.99 6.99 551.08          
Grand Total               503.1 0 44.13 0 14.24 0 14.24 561.46 0.11 0 0.09 0 0.2
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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