Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:Y.S.R
Block:B Kodur
|
(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 |
B.KODUR |
|
|
|
|
|
|
|
69.34 |
0 |
9.45 |
0 |
0.73 |
0 |
0.73 |
79.52 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ITHRAMPET |
|
|
|
|
|
|
|
52.73 |
0 |
3.29 |
0 |
0.74 |
0 |
0.74 |
56.76 |
|
0 |
0 |
0 |
0 |
0 |
3 |
MEKAVARIPALLI |
|
|
|
|
|
|
|
43.75 |
0 |
2.73 |
0 |
0.33 |
0 |
0.33 |
46.81 |
|
0 |
0 |
0 |
0 |
0 |
4 |
MUNNELLI |
|
|
|
|
|
|
|
52.08 |
0 |
10.42 |
0 |
0.73 |
0 |
0.73 |
63.22 |
|
0 |
0 |
0 |
0 |
0 |
5 |
PAPANAPALLI |
|
|
|
|
|
|
|
14.16 |
0 |
0.06 |
0 |
0.26 |
0 |
0.26 |
14.47 |
|
0 |
0 |
0 |
0 |
0 |
6 |
PAYALAKUNTA |
|
|
|
|
|
|
|
40.44 |
0 |
7.24 |
0 |
0.36 |
0 |
0.36 |
48.04 |
|
0 |
0 |
0 |
0 |
0 |
7 |
PEDULLAPALLI |
|
|
|
|
|
|
|
20.56 |
0 |
2.02 |
0 |
0.26 |
0 |
0.26 |
22.84 |
|
0 |
0 |
0 |
0 |
0 |
8 |
PRABHALAVEEDU |
|
|
|
|
|
|
|
29.98 |
0 |
0.89 |
0 |
0.32 |
0 |
0.32 |
31.19 |
|
0 |
0 |
0 |
0 |
0 |
9 |
RAMASAMUDRAM |
|
|
|
|
|
|
|
67.74 |
0 |
1.17 |
0 |
0 |
0 |
0 |
68.92 |
|
0 |
0 |
0 |
0 |
0 |
10 |
THANGEDUPALLE |
|
|
|
|
|
|
|
12.99 |
0 |
7.64 |
0 |
0.29 |
0 |
0.29 |
20.92 |
|
0 |
0 |
0 |
0 |
0 |
11 |
THUMMALAPALLE |
|
|
|
|
|
|
|
29.98 |
0 |
0.01 |
0 |
0.32 |
0 |
0.32 |
30.31 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
433.74 |
0 |
44.93 |
0 |
4.33 |
0 |
4.33 |
483 |
|
0 |
0 |
0 |
0 |
0 |
|
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 |
|
-5.99 |
|
493.41 |
0 |
0 |
487.42 |
|
|
|
|
3.88 |
0.00 |
3.88 |
3.88 |
483.54 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
433.74 |
0 |
44.93 |
0 |
8.21 |
0 |
8.21 |
486.88 |
|
0 |
0 |
0 |
0 |
0 |