Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:Y.S.R
Block:Chintha Kommadinne
|
(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 |
BUGGALAPALLE |
|
|
|
|
|
|
|
18.11 |
0 |
0.82 |
0 |
0.33 |
0 |
0.33 |
19.25 |
|
0 |
0 |
0.29 |
0 |
0.29 |
2 |
BUSIREDDIPALLE |
|
|
|
|
|
|
|
36.59 |
0 |
1.31 |
0 |
0.29 |
0 |
0.29 |
38.19 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHINTAKOMMADINNE |
|
|
|
|
|
|
|
32.52 |
0 |
3.8 |
0 |
0.33 |
0 |
0.33 |
36.65 |
|
0 |
0 |
0.27 |
0 |
0.27 |
4 |
IPPEPENTA |
|
|
|
|
|
|
|
16.4 |
0 |
14.58 |
0 |
0.61 |
0 |
0.61 |
31.59 |
|
0 |
0 |
0.77 |
0 |
0.77 |
5 |
KAMMAVARIPALLE |
|
|
|
|
|
|
|
31.76 |
0 |
1.26 |
0 |
0.29 |
0 |
0.29 |
33.31 |
|
0 |
0 |
0.51 |
0 |
0.51 |
6 |
KOLUMULAPALLE |
|
|
|
|
|
|
|
31.29 |
0 |
6.23 |
0 |
0.33 |
0 |
0.33 |
37.86 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KOPPARTHI |
|
|
|
|
|
|
|
65.99 |
0 |
10.68 |
0 |
0.75 |
0 |
0.75 |
77.42 |
|
0 |
0 |
2.09 |
0 |
2.09 |
8 |
PABBAPURAM |
|
|
|
|
|
|
|
15.42 |
0 |
0.17 |
0 |
0.3 |
0 |
0.3 |
15.89 |
|
0 |
0 |
0 |
0 |
0 |
9 |
PAPASAHEBPET |
|
|
|
|
|
|
|
17.41 |
0 |
15.11 |
0 |
0.33 |
0 |
0.33 |
32.85 |
|
0 |
0 |
0 |
0 |
0 |
10 |
PEDDAKAMPALLI |
|
|
|
|
|
|
|
15.87 |
0 |
0.27 |
0 |
0 |
0 |
0 |
16.14 |
|
0 |
0 |
0 |
0 |
0 |
11 |
RASOOLPALLI |
|
|
|
|
|
|
|
19.69 |
0 |
0.71 |
0 |
0.29 |
0 |
0.29 |
20.68 |
|
0 |
0 |
0 |
0 |
0 |
12 |
THADIGOTLA |
|
|
|
|
|
|
|
27.64 |
0 |
6.63 |
0 |
0.29 |
0 |
0.29 |
34.56 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
328.7 |
0 |
61.57 |
0 |
4.12 |
0 |
4.12 |
394.39 |
|
0 |
0 |
3.93 |
0 |
3.93 |
|
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 |
|
-7.42 |
|
410.96 |
0 |
0 |
403.54 |
|
|
|
|
6.53 |
0.00 |
6.53 |
6.53 |
397.01 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
328.7 |
0 |
61.57 |
0 |
10.65 |
0 |
10.65 |
400.92 |
|
0 |
0 |
3.93 |
0 |
3.93 |