Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Atmakur
|
(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 |
APPARAO PAELM |
|
|
|
|
|
|
|
14.33 |
0 |
0.63 |
0 |
0.29 |
0 |
0.29 |
15.25 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ARAVEDU |
|
|
|
|
|
|
|
3.74 |
0 |
0.07 |
0 |
0.29 |
0 |
0.29 |
4.1 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BANDARUPALLE |
|
|
|
|
|
|
|
11.7 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
12 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BATTEPADU |
|
|
|
|
|
|
|
13.95 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
14.44 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BOILA CHIRUVELLA |
|
|
|
|
|
|
|
17.99 |
0 |
10.34 |
0 |
0 |
0 |
0 |
28.34 |
|
0.03 |
0 |
0 |
0 |
0.03 |
6 |
CHERLOYADAVALLI |
|
|
|
|
|
|
|
3.3 |
0 |
9.47 |
0 |
0.34 |
0 |
0.34 |
13.1 |
|
0 |
0 |
7.2 |
0 |
7.2 |
7 |
Depuru |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KANUPURUPALLE |
|
|
|
|
|
|
|
2.7 |
0 |
0.07 |
0 |
0.2 |
0 |
0.2 |
2.97 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KARATAMPADU |
|
|
|
|
|
|
|
3.53 |
0 |
0.11 |
0 |
0.29 |
0 |
0.29 |
3.93 |
|
0 |
0 |
0 |
0 |
0 |
10 |
MAHIMALUR |
|
|
|
|
|
|
|
14.93 |
0 |
0.7 |
0 |
0.65 |
0 |
0.65 |
16.28 |
|
0 |
0 |
0.03 |
0 |
0.03 |
11 |
MURAGALLA |
|
|
|
|
|
|
|
9.53 |
0 |
9.51 |
0 |
0.32 |
0 |
0.32 |
19.36 |
|
0 |
0 |
0 |
0 |
0 |
12 |
NAGULAPADU |
|
|
|
|
|
|
|
0.38 |
0 |
1.42 |
0 |
0.14 |
0 |
0.14 |
1.94 |
|
0 |
0 |
0 |
0 |
0 |
13 |
NALLAPAREDDI PALLI |
|
|
|
|
|
|
|
1.01 |
0 |
2.89 |
0 |
0.49 |
0 |
0.49 |
4.39 |
|
0 |
0 |
0 |
0 |
0 |
14 |
NARAMPETA |
|
|
|
|
|
|
|
9.63 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
9.88 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NUVVURUPADU |
|
|
|
|
|
|
|
10.98 |
0 |
6.1 |
0 |
0.33 |
0 |
0.33 |
17.41 |
|
0 |
0 |
9.73 |
0 |
9.73 |
16 |
NUVVURUPADU(H) |
|
|
|
|
|
|
|
2.43 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
2.76 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PADAKANDLA |
|
|
|
|
|
|
|
23.03 |
0 |
0.08 |
0 |
0.38 |
0 |
0.38 |
23.48 |
|
0.01 |
0 |
0 |
0 |
0.01 |
18 |
PAMIDIPADU |
|
|
|
|
|
|
|
3.04 |
0 |
0.07 |
0 |
0.29 |
0 |
0.29 |
3.41 |
|
0 |
0 |
0 |
0 |
0 |
19 |
RAMASWAMIPALLE |
|
|
|
|
|
|
|
14.34 |
0 |
0.02 |
0 |
0.35 |
0 |
0.35 |
14.72 |
|
0.01 |
0 |
0 |
0 |
0.01 |
20 |
RAVULAKOLLU |
|
|
|
|
|
|
|
6.04 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
6.33 |
|
0 |
0 |
0 |
0 |
0 |
21 |
VASILI |
|
|
|
|
|
|
|
10.74 |
0 |
0.07 |
0 |
0 |
0 |
0 |
10.81 |
|
0 |
0 |
0 |
0 |
0 |
22 |
VENNAWADA |
|
|
|
|
|
|
|
4.05 |
0 |
9.34 |
0 |
0.29 |
0 |
0.29 |
13.68 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
181.38 |
0 |
50.91 |
0 |
6.3 |
0 |
6.3 |
238.59 |
|
0.06 |
0 |
16.96 |
0 |
17.02 |
|
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 |
|
-5.74 |
|
244.49 |
0 |
0 |
238.75 |
|
|
|
|
5.27 |
0.00 |
5.27 |
5.27 |
233.48 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
181.38 |
0 |
50.91 |
0 |
11.57 |
0 |
11.57 |
243.86 |
|
0.06 |
0 |
16.96 |
0 |
17.02 |