Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Manubolu
|
(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 |
AKKAMPET |
|
|
|
|
|
|
|
4.47 |
0 |
22.46 |
0 |
0.3 |
0 |
0.3 |
27.24 |
|
0 |
0 |
31.42 |
0 |
31.42 |
2 |
BADDEVOLU |
|
|
|
|
|
|
|
5.08 |
0 |
6.25 |
0 |
0.29 |
0 |
0.29 |
11.62 |
|
0.01 |
0 |
0 |
0 |
0.01 |
3 |
BANDE PALLE |
|
|
|
|
|
|
|
4.82 |
0 |
11.19 |
0 |
0.26 |
0 |
0.26 |
16.27 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHARLO PALLE |
|
|
|
|
|
|
|
6.45 |
0 |
12.05 |
0 |
0.29 |
0 |
0.29 |
18.78 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHERUKUMUDI |
|
|
|
|
|
|
|
12.3 |
0 |
4.71 |
0 |
0.33 |
0 |
0.33 |
17.33 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GURIVINDA PUDI |
|
|
|
|
|
|
|
2.06 |
0 |
8.35 |
0 |
0.29 |
0 |
0.29 |
10.7 |
|
0 |
0 |
0 |
0 |
0 |
7 |
JATLA KONDUR |
|
|
|
|
|
|
|
3.34 |
0 |
7.14 |
0 |
0.29 |
0 |
0.29 |
10.77 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KAGITHALAPURU |
|
|
|
|
|
|
|
3.35 |
0 |
1.82 |
0 |
0.29 |
0 |
0.29 |
5.46 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KATTUVAPALLE |
|
|
|
|
|
|
|
0.92 |
0 |
1.56 |
0 |
0.2 |
0 |
0.2 |
2.68 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KOLANUKUDURU |
|
|
|
|
|
|
|
2.63 |
0 |
2.72 |
0 |
0.29 |
0 |
0.29 |
5.64 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KOMMALAPUDI |
|
|
|
|
|
|
|
4.62 |
0 |
2 |
0 |
0.29 |
0 |
0.29 |
6.91 |
|
0 |
0 |
0 |
0 |
0 |
12 |
LAXMINARASA PURAM |
|
|
|
|
|
|
|
0.82 |
0 |
4.65 |
0 |
0 |
0 |
0 |
5.47 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MADAMANUR |
|
|
|
|
|
|
|
9.23 |
0 |
17.54 |
0 |
0.29 |
0 |
0.29 |
27.06 |
|
0 |
0 |
0 |
0 |
0 |
14 |
MANUBOLU |
|
|
|
|
|
|
|
10.68 |
0 |
19.66 |
0 |
0.32 |
0 |
0.32 |
30.66 |
|
0.02 |
0 |
0.2 |
0 |
0.22 |
15 |
PIDURU |
|
|
|
|
|
|
|
6.89 |
0 |
10.95 |
0 |
0.29 |
0 |
0.29 |
18.13 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PIDURUPALEM |
|
|
|
|
|
|
|
0.34 |
0 |
3.83 |
0 |
0.29 |
0 |
0.29 |
4.46 |
|
0 |
0 |
0 |
0 |
0 |
17 |
VADLAPUDI |
|
|
|
|
|
|
|
2.66 |
0 |
5.75 |
0 |
0.29 |
0 |
0.29 |
8.7 |
|
0 |
0 |
0 |
0 |
0 |
18 |
VEERAMPALLI |
|
|
|
|
|
|
|
2.27 |
0 |
24.48 |
0 |
0.32 |
0 |
0.32 |
27.08 |
|
0.04 |
0 |
0 |
0 |
0.04 |
19 |
VENKANAPALEM |
|
|
|
|
|
|
|
1.52 |
0 |
6.56 |
0 |
0.29 |
0 |
0.29 |
8.37 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
84.42 |
0 |
173.67 |
0 |
5.23 |
0 |
5.23 |
263.31 |
|
0.06 |
0 |
31.62 |
0 |
31.68 |
|
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 |
|
-9.32 |
|
268.68 |
0 |
0 |
259.36 |
|
|
|
|
3.49 |
0.00 |
3.49 |
3.49 |
255.87 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
84.42 |
0 |
173.67 |
0 |
8.72 |
0 |
8.72 |
266.8 |
|
0.06 |
0 |
31.62 |
0 |
31.68 |