Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Podlakur
|
(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 |
ALTHURTHI |
|
|
|
|
|
|
|
9.66 |
0 |
0.11 |
0 |
0.27 |
0 |
0.27 |
10.04 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMMAVARIPALEM |
|
|
|
|
|
|
|
9.11 |
0 |
2.48 |
0 |
0.4 |
0 |
0.4 |
11.99 |
|
0 |
0 |
0 |
0 |
0 |
3 |
AYYAGARIPALEM |
|
|
|
|
|
|
|
1.37 |
0 |
1.22 |
0 |
0.39 |
0 |
0.39 |
2.98 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BATHULAPALLE |
|
|
|
|
|
|
|
3.42 |
0 |
0.1 |
0 |
0.43 |
0 |
0.43 |
3.94 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BIRADAVOLU |
|
|
|
|
|
|
|
18.3 |
0 |
9.68 |
0 |
0.43 |
0 |
0.43 |
28.41 |
|
0 |
0 |
0 |
0 |
0 |
6 |
CHATAGOTLA |
|
|
|
|
|
|
|
2.73 |
0 |
0.04 |
0 |
0.4 |
0 |
0.4 |
3.16 |
|
0 |
0 |
0 |
0 |
0 |
7 |
CHENNAREDDIPALLE |
|
|
|
|
|
|
|
15.71 |
0 |
6.42 |
0 |
0.43 |
0 |
0.43 |
22.56 |
|
0.57 |
0 |
0 |
0 |
0.57 |
8 |
DEGAPUDI |
|
|
|
|
|
|
|
13.14 |
0 |
0 |
0 |
0.4 |
0 |
0.4 |
13.55 |
|
0 |
0 |
0 |
0 |
0 |
9 |
DUGGUNTA |
|
|
|
|
|
|
|
13.86 |
0 |
14.54 |
0 |
0.44 |
0 |
0.44 |
28.85 |
|
0 |
0 |
0 |
0 |
0 |
10 |
INUKURTHY |
|
|
|
|
|
|
|
1.8 |
0 |
10.41 |
0 |
0.4 |
0 |
0.4 |
12.61 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KANUPARTHI |
|
|
|
|
|
|
|
11.12 |
0 |
1.87 |
0 |
0.43 |
0 |
0.43 |
13.42 |
|
0 |
0 |
0 |
0 |
0 |
12 |
MAHAMMADAPURAM |
|
|
|
|
|
|
|
3.77 |
0 |
7.35 |
0 |
0.27 |
0 |
0.27 |
11.39 |
|
0 |
0 |
0.07 |
0 |
0.07 |
13 |
MARRIPALLE GOPASAMUDRAM |
|
|
|
|
|
|
|
6.76 |
0 |
4.26 |
0 |
0.27 |
0 |
0.27 |
11.3 |
|
0 |
0 |
0 |
0 |
0 |
14 |
MARUPURU |
|
|
|
|
|
|
|
8.41 |
0 |
4.01 |
0 |
0 |
0 |
0 |
12.43 |
|
0 |
0 |
0 |
0 |
0 |
15 |
MOGALLUR |
|
|
|
|
|
|
|
2.89 |
0 |
7.13 |
0 |
0.39 |
0 |
0.39 |
10.41 |
|
0 |
0 |
0 |
0 |
0 |
16 |
NANDIVAYA |
|
|
|
|
|
|
|
3.91 |
0 |
1.65 |
0 |
0.28 |
0 |
0.28 |
5.84 |
|
0 |
0 |
0.06 |
0 |
0.06 |
17 |
NAVURU |
|
|
|
|
|
|
|
0.07 |
0 |
1.7 |
0 |
0 |
0 |
0 |
1.77 |
|
0 |
0 |
0 |
0 |
0 |
18 |
NAVURUPALLE |
|
|
|
|
|
|
|
2.9 |
0 |
1.97 |
0 |
0 |
0 |
0 |
4.86 |
|
0 |
0 |
0 |
0 |
0 |
19 |
NEDURUPALLE |
|
|
|
|
|
|
|
17.23 |
0 |
27.81 |
0 |
0 |
0 |
0 |
45.05 |
|
0 |
0 |
0 |
0 |
0 |
20 |
PARLAPALLE |
|
|
|
|
|
|
|
0.82 |
0 |
3.91 |
0 |
0 |
0 |
0 |
4.74 |
|
0 |
0 |
0 |
0 |
0 |
21 |
PODALAKUR |
|
|
|
|
|
|
|
21.18 |
0 |
62.3 |
0 |
0.37 |
0 |
0.37 |
83.85 |
|
0.63 |
0 |
0.12 |
0 |
0.75 |
22 |
PRABAGIRIPATNAM |
|
|
|
|
|
|
|
3.84 |
0 |
18.29 |
0 |
0.4 |
0 |
0.4 |
22.53 |
|
0 |
0 |
0 |
0 |
0 |
23 |
PULIKALLU |
|
|
|
|
|
|
|
1.99 |
0 |
1.2 |
0 |
0 |
0 |
0 |
3.19 |
|
0 |
0 |
0 |
0 |
0 |
24 |
R.Y.PALEM |
|
|
|
|
|
|
|
6.76 |
0 |
10.69 |
0 |
0.35 |
0 |
0.35 |
17.8 |
|
0 |
0 |
6.92 |
0 |
6.92 |
25 |
SURAYAPALEM |
|
|
|
|
|
|
|
0.39 |
0 |
7.28 |
0 |
0 |
0 |
0 |
7.68 |
|
0 |
0 |
0.07 |
0 |
0.07 |
26 |
TATIPARTHI |
|
|
|
|
|
|
|
27.52 |
0 |
5.46 |
0 |
0.43 |
0 |
0.43 |
33.4 |
|
1.22 |
0 |
1 |
0 |
2.22 |
27 |
THODERU |
|
|
|
|
|
|
|
0.87 |
0 |
2.58 |
0 |
0 |
0 |
0 |
3.45 |
|
0 |
0 |
0 |
0 |
0 |
28 |
VAVINTAPARTHI |
|
|
|
|
|
|
|
10.05 |
0 |
51.11 |
0 |
0.43 |
0 |
0.43 |
61.6 |
|
0.58 |
0 |
0.26 |
0 |
0.84 |
29 |
VELIKANTIPALEM |
|
|
|
|
|
|
|
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
|
0 |
0 |
0.05 |
0 |
0.05 |
30 |
VIRUVURU |
|
|
|
|
|
|
|
0.17 |
0 |
8.57 |
0 |
0.4 |
0 |
0.4 |
9.14 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
219.96 |
0 |
274.15 |
0 |
8.02 |
0 |
8.02 |
502.13 |
|
3 |
0 |
8.54 |
0 |
11.54 |
|
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 |
|
-5.56 |
|
510.25 |
0 |
0 |
504.69 |
|
|
|
|
5.53 |
0.00 |
5.53 |
5.53 |
499.16 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
219.96 |
0 |
274.15 |
0 |
13.55 |
0 |
13.55 |
507.66 |
|
3 |
0 |
8.54 |
0 |
11.54 |