Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, June 11, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ANDHRA PRADESH      District:PRAKASAM      Block:Santhanuthlapadu (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 BODDUVARIPALEM   12.58 0 0.07 0 0.4 0 0.4 13.05 0.03 0 0 0 0.03
2 CHANDRAPALEM   10.2 0 0 0 0 0 0 10.2 0.01 0 0 0 0.01
3 CHILAKAPADU   4.35 0 0.02 0 0.3 0 0.3 4.67 0 0 0.03 0 0.03
4 ENDLURU   16.95 0 0.07 0 0.3 0 0.3 17.32 0 0 0 0 0
5 GUMMALAMPADU   14.65 0 0.19 0 0.29 0 0.29 15.14 0.01 0 0 0 0.01
6 GURUVAREDDY PALEM   15.71 0 14.64 0 0.29 0 0.29 30.64 2.53 0 0 0 2.53
7 KAMEPALLIVARI PALEM   2.65 0 0 0 0 0 0 2.65 0 0 0 0 0
8 KONAGANI VARI PALEM   4.7 0 0.07 0 0.2 0 0.2 4.97 0 0 0.05 0 0.05
9 LAKSHMI PURAM   16.02 0 0.1 0 0.29 0 0.29 16.41 0.81 0 0 0 0.81
10 MADDULURU   15.28 0 0.13 0 0.37 0 0.37 15.77 0.01 0 0 0 0.01
11 MANGAMURU   12.24 0 11.94 0 0.32 0 0.32 24.51 0.06 0 0.07 0 0.13
12 MYNAMPADU   15.42 0 0 0 0.29 0 0.29 15.71 0 0 0 0 0
13 PADAMATI THAKKELLA PADU   9.73 0 0.05 0 0 0 0 9.78 0 0 10.43 0 10.43
14 PIDAHALAGUDI PADU   20.37 0 0.11 0 0.32 0 0.32 20.8 0.03 0 4.5 0 4.53
15 RUDRAVARAM   9.4 0 32.71 0 0.29 0 0.29 42.41 0.02 0 0 0 0.02
16 SANTHANUTHALAPADU   16.82 0 8.89 0 0.32 0 0.32 26.04 0.01 0 0.1 0 0.11
17 VEMULAPADU   13.29 0 5.31 0 0.32 0 0.32 18.92 0.01 0 0 0 0.01
18 YENIKAPADU   17.87 0 7.35 0 0.43 0 0.43 25.66 0.03 0 0 0 0.03
  Total 228.23 0 81.66 0 4.75 0 4.75 314.65 3.55 0 15.19 0 18.74
 
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 -6.7   322.09 0 0 315.39         4.90 0.00 4.90 4.90 310.49          
Grand Total               228.23 0 81.66 0 9.65 0 9.65 319.55 3.55 0 15.19 0 18.74
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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