Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Sydapuram
|
(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 |
ANANTHAMADUGU |
|
|
|
|
|
|
|
4.75 |
0 |
2.85 |
0 |
0.29 |
0 |
0.29 |
7.89 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHAGANAM |
|
|
|
|
|
|
|
10.72 |
0 |
1.41 |
0 |
0.3 |
0 |
0.3 |
12.43 |
|
0 |
0 |
0.05 |
0 |
0.05 |
3 |
CHAGANAM RAJU PALEM |
|
|
|
|
|
|
|
7.99 |
0 |
0.94 |
0 |
0.29 |
0 |
0.29 |
9.22 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHEEKAVOLU |
|
|
|
|
|
|
|
21.17 |
0 |
0.67 |
0 |
0.33 |
0 |
0.33 |
22.17 |
|
2.36 |
0 |
0 |
0 |
2.36 |
5 |
DEVARAVEMUR |
|
|
|
|
|
|
|
5.46 |
0 |
11.11 |
0 |
0.3 |
0 |
0.3 |
16.87 |
|
0 |
0 |
0 |
0 |
0 |
6 |
G BRUNDAVANAM |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
7 |
GRIDDALUR |
|
|
|
|
|
|
|
7.92 |
0 |
2.58 |
0 |
0 |
0 |
0 |
10.5 |
|
0 |
0 |
0 |
0 |
0 |
8 |
GULIMICHERLA |
|
|
|
|
|
|
|
0.01 |
0 |
3.08 |
0 |
0 |
0 |
0 |
3.09 |
|
0 |
0 |
0 |
0 |
0 |
9 |
JOGIPALLE |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
10 |
K.G.R.PALEM |
|
|
|
|
|
|
|
8.56 |
0 |
1.63 |
0 |
0.29 |
0 |
0.29 |
10.48 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KALICHEDU |
|
|
|
|
|
|
|
0 |
0 |
6.06 |
0 |
0 |
0 |
0 |
6.06 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KOMMIPADU |
|
|
|
|
|
|
|
8.36 |
0 |
3.89 |
0 |
0.29 |
0 |
0.29 |
12.54 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KRISHNAREDDI PALLE |
|
|
|
|
|
|
|
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
|
0 |
0 |
0 |
0 |
0 |
14 |
LINGANAPALEM |
|
|
|
|
|
|
|
3.83 |
0 |
0.75 |
0 |
0.21 |
0 |
0.21 |
4.79 |
|
0.26 |
0 |
0 |
0 |
0.26 |
15 |
LINGASAMUDRAM |
|
|
|
|
|
|
|
0.29 |
0 |
7.64 |
0 |
0 |
0 |
0 |
7.93 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MALICHEDU |
|
|
|
|
|
|
|
16.57 |
0 |
0 |
0 |
0 |
0 |
0 |
16.57 |
|
2.18 |
0 |
0 |
0 |
2.18 |
17 |
MARLAPUDI |
|
|
|
|
|
|
|
19.49 |
0 |
1.67 |
0 |
0.2 |
0 |
0.2 |
21.36 |
|
0.04 |
0 |
1.12 |
0 |
1.16 |
18 |
PALUR |
|
|
|
|
|
|
|
11.26 |
0 |
2.45 |
0 |
0.2 |
0 |
0.2 |
13.91 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PERUMALLA PADU |
|
|
|
|
|
|
|
0.58 |
0 |
0 |
0 |
0.28 |
0 |
0.28 |
0.86 |
|
0 |
0 |
0.41 |
0 |
0.41 |
20 |
POKKANDALA |
|
|
|
|
|
|
|
4.48 |
0 |
0.05 |
0 |
0.2 |
0 |
0.2 |
4.73 |
|
0 |
0 |
0 |
0 |
0 |
21 |
POTHEGUNTA |
|
|
|
|
|
|
|
0.02 |
0 |
0.03 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
22 |
R Y G PALEM |
|
|
|
|
|
|
|
3.52 |
0 |
0.23 |
0 |
0.21 |
0 |
0.21 |
3.96 |
|
0.02 |
0 |
0 |
0 |
0.02 |
23 |
RAGANARAMAPURAM |
|
|
|
|
|
|
|
14.29 |
0 |
0.14 |
0 |
0 |
0 |
0 |
14.43 |
|
0 |
0 |
0 |
0 |
0 |
24 |
RAMASAGARAM |
|
|
|
|
|
|
|
3.23 |
0 |
0.65 |
0 |
0 |
0 |
0 |
3.88 |
|
0 |
0 |
0.13 |
0 |
0.13 |
25 |
SYDAPURAM |
|
|
|
|
|
|
|
21.32 |
0 |
2.19 |
0 |
0.74 |
0 |
0.74 |
24.24 |
|
0.98 |
0 |
0.02 |
0 |
1 |
26 |
THIPPIREDDI PALLE |
|
|
|
|
|
|
|
9.01 |
0 |
0.08 |
0 |
0 |
0 |
0 |
9.09 |
|
0 |
0 |
0 |
0 |
0 |
27 |
THUMMALA THALUPURU |
|
|
|
|
|
|
|
0.04 |
0 |
1.13 |
0 |
0 |
0 |
0 |
1.17 |
|
0 |
0 |
2.68 |
0 |
2.68 |
28 |
TOCHEM |
|
|
|
|
|
|
|
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
|
0 |
0 |
0 |
0 |
0 |
29 |
TURIMERLA |
|
|
|
|
|
|
|
12.96 |
0 |
0.21 |
0 |
0.33 |
0 |
0.33 |
13.5 |
|
0.05 |
0 |
0 |
0 |
0.05 |
30 |
UTUKUR |
|
|
|
|
|
|
|
6.17 |
0 |
1.59 |
0 |
0.3 |
0 |
0.3 |
8.06 |
|
0 |
0 |
0 |
0 |
0 |
31 |
VEMULACHEDU |
|
|
|
|
|
|
|
4.64 |
0 |
4.2 |
0 |
0.26 |
0 |
0.26 |
9.1 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
208.81 |
0 |
57.22 |
0 |
5.04 |
0 |
5.04 |
271.07 |
|
5.9 |
0 |
4.41 |
0 |
10.31 |
|
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 |
|
-3.73 |
|
276.61 |
0 |
0 |
272.88 |
|
|
|
|
2.66 |
0.00 |
2.66 |
2.66 |
270.22 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
208.81 |
0 |
57.22 |
0 |
7.7 |
0 |
7.7 |
273.73 |
|
5.9 |
0 |
4.41 |
0 |
10.31 |