Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Varikuntapadu
|
(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 |
DAKKANUR |
|
|
|
|
|
|
|
9.26 |
0 |
0.17 |
0 |
0.13 |
0 |
0.13 |
9.57 |
|
0 |
0 |
0 |
0 |
0 |
2 |
G. KONDAREDDIPALLE |
|
|
|
|
|
|
|
21.63 |
0 |
3.07 |
0 |
0 |
0 |
0 |
24.7 |
|
0.04 |
0 |
0 |
0 |
0.04 |
3 |
GANESHWARAPURAM |
|
|
|
|
|
|
|
17.05 |
0 |
4.02 |
0 |
0.33 |
0 |
0.33 |
21.4 |
|
0 |
0 |
0 |
0 |
0 |
4 |
GUVVADI |
|
|
|
|
|
|
|
8.72 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
9.04 |
|
0 |
0 |
0 |
0 |
0 |
5 |
ISAKAPALLE |
|
|
|
|
|
|
|
8.15 |
0 |
0.07 |
0 |
0.3 |
0 |
0.3 |
8.52 |
|
0 |
0 |
0 |
0 |
0 |
6 |
JADADEVI |
|
|
|
|
|
|
|
3.03 |
0 |
0.07 |
0 |
0 |
0 |
0 |
3.1 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KANCHERUVU |
|
|
|
|
|
|
|
8.88 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
9.2 |
|
0.04 |
0 |
0 |
0 |
0.04 |
8 |
KONDAREDDIPALLE |
|
|
|
|
|
|
|
0.01 |
0 |
4.84 |
0 |
0.1 |
0 |
0.1 |
4.95 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KRISHNAMRAJUPALLE |
|
|
|
|
|
|
|
19.27 |
0 |
0.22 |
0 |
0.33 |
0 |
0.33 |
19.83 |
|
0.04 |
0 |
0 |
0 |
0.04 |
10 |
MOHAMMADAPURAM |
|
|
|
|
|
|
|
25.45 |
0 |
2.61 |
0 |
0.29 |
0 |
0.29 |
28.35 |
|
0.05 |
0 |
0 |
0 |
0.05 |
11 |
NALLABOTHULAVARIPALLE |
|
|
|
|
|
|
|
11.18 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
11.51 |
|
0 |
0 |
0 |
0 |
0 |
12 |
NORTH KONDAYAPALEM |
|
|
|
|
|
|
|
0.19 |
0 |
3.69 |
0 |
0.11 |
0 |
0.11 |
3.98 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PAMURUPALLE |
|
|
|
|
|
|
|
10.48 |
0 |
0.17 |
0 |
0.26 |
0 |
0.26 |
10.9 |
|
0 |
0 |
0 |
0 |
0 |
14 |
PEDDIREDDIPALLE |
|
|
|
|
|
|
|
12.18 |
0 |
6.04 |
0 |
0.1 |
0 |
0.1 |
18.32 |
|
0 |
0 |
0 |
0 |
0 |
15 |
RAMAPURAM |
|
|
|
|
|
|
|
48.91 |
0 |
1.46 |
0 |
0.33 |
0 |
0.33 |
50.7 |
|
0.19 |
0 |
0.08 |
0 |
0.27 |
16 |
THIMMAREDDIPALLE |
|
|
|
|
|
|
|
23.32 |
0 |
31.89 |
0 |
0.29 |
0 |
0.29 |
55.5 |
|
0.03 |
0 |
0 |
0 |
0.03 |
17 |
THOTALACHERUVUPALLE |
|
|
|
|
|
|
|
22.16 |
0 |
0.61 |
0 |
0.32 |
0 |
0.32 |
23.1 |
|
0.04 |
0 |
0 |
0 |
0.04 |
18 |
THURPU BOYAMADUGULA |
|
|
|
|
|
|
|
7.53 |
0 |
3.39 |
0 |
0.29 |
0 |
0.29 |
11.22 |
|
0 |
0 |
0 |
0 |
0 |
19 |
THURPU CHENNAMPALLE |
|
|
|
|
|
|
|
5.18 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
5.48 |
|
0 |
0 |
0 |
0 |
0 |
20 |
THURPU ROMPIDODLA |
|
|
|
|
|
|
|
5.83 |
0 |
0.22 |
0 |
0.21 |
0 |
0.21 |
6.26 |
|
0 |
0 |
0.05 |
0 |
0.05 |
21 |
VARIKUNTAPADU |
|
|
|
|
|
|
|
42.64 |
0 |
0.37 |
0 |
0.32 |
0 |
0.32 |
43.33 |
|
0.22 |
0 |
0.11 |
0 |
0.33 |
22 |
VEMPADU |
|
|
|
|
|
|
|
29.15 |
0 |
1.76 |
0 |
0.33 |
0 |
0.33 |
31.24 |
|
0.09 |
0 |
0 |
0 |
0.09 |
23 |
VIRUVURU |
|
|
|
|
|
|
|
9.94 |
0 |
2.58 |
0 |
0.29 |
0 |
0.29 |
12.81 |
|
0.01 |
0 |
0 |
0 |
0.01 |
24 |
YERRAMREDDIPALLE |
|
|
|
|
|
|
|
10.91 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
11.2 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
361.03 |
0 |
67.27 |
0 |
5.9 |
0 |
5.9 |
434.2 |
|
0.76 |
0 |
0.23 |
0 |
0.99 |
|
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 |
|
-9.13 |
|
446.78 |
0 |
0 |
437.65 |
|
|
|
|
11.04 |
0.00 |
11.04 |
11.04 |
426.61 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
361.03 |
0 |
67.27 |
0 |
16.94 |
0 |
16.94 |
445.24 |
|
0.76 |
0 |
0.23 |
0 |
0.99 |