Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:ANNAMAYYA
Block:Rayachoti
|
(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 |
CHENNAMUKKAPALLE |
|
|
|
|
|
|
|
21.73 |
0 |
15.08 |
0 |
0.38 |
0 |
0.38 |
37.18 |
|
0 |
0 |
8.41 |
0 |
8.41 |
2 |
D. ABBAVARAM |
|
|
|
|
|
|
|
17.27 |
0 |
1.34 |
0 |
0.29 |
0 |
0.29 |
18.9 |
|
0 |
0 |
0 |
0 |
0 |
3 |
GORLAMUDIVEEDU |
|
|
|
|
|
|
|
29.28 |
0 |
9.09 |
0 |
0.6 |
0 |
0.6 |
38.97 |
|
0 |
0 |
0 |
0 |
0 |
4 |
KATIMAYAKUNTA |
|
|
|
|
|
|
|
52.58 |
0 |
7.08 |
0 |
0.57 |
0 |
0.57 |
60.23 |
|
0 |
0 |
2.03 |
0 |
2.03 |
5 |
MADHAVARAM |
|
|
|
|
|
|
|
112.33 |
0 |
27.78 |
0 |
0.66 |
0 |
0.66 |
140.78 |
|
0 |
0 |
2.79 |
0 |
2.79 |
6 |
PEMMADAPALLE |
|
|
|
|
|
|
|
41.64 |
0 |
5.95 |
0 |
0.37 |
0 |
0.37 |
47.96 |
|
0 |
0 |
0 |
0 |
0 |
7 |
SIBYALA |
|
|
|
|
|
|
|
47.16 |
0 |
13.94 |
0 |
0.74 |
0 |
0.74 |
61.84 |
|
0 |
0 |
0 |
0 |
0 |
8 |
VORIGAPAPIREDDIPALLI |
|
|
|
|
|
|
|
30.34 |
0 |
11.23 |
0 |
0.33 |
0 |
0.33 |
41.91 |
|
0 |
0 |
0 |
0 |
0 |
9 |
YENDAPALLI |
|
|
|
|
|
|
|
40.71 |
0 |
11.85 |
0 |
0.37 |
0 |
0.37 |
52.93 |
|
0.02 |
0 |
0.43 |
0 |
0.45 |
|
Total |
|
|
|
|
|
|
|
393.06 |
0 |
103.34 |
0 |
4.31 |
0 |
4.31 |
500.71 |
|
0.02 |
0 |
13.67 |
0 |
13.69 |
|
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 |
|
-7.13 |
|
511.53 |
0 |
0 |
504.4 |
|
|
|
|
5.40 |
0.00 |
5.40 |
5.40 |
499 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
393.06 |
0 |
103.34 |
0 |
9.71 |
0 |
9.71 |
506.11 |
|
0.02 |
0 |
13.67 |
0 |
13.69 |