Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 2, 2024
Back

Financial Performance Under NREGA during the Financial Year 2024-2025

State:ANDHRA PRADESH      District:ANANTAPUR      Block:Kalyandurg (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 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 BEDRAHALLI   18.67 0 7.7 0 0.32 0 0.32 26.69 0.05 0 0 0 0.05
2 BHATTUVANIPALLI   4.06 0 0.27 0 0 0 0 4.32 0 0 0 0 0
3 BORAMPALLI   6.38 0 0.55 0 0.29 0 0.29 7.22 0 0 0 0 0
4 CHAPIRI   6.36 0 0.26 0 0 0 0 6.62 0 0 0 0 0
5 DURADAKUNTA   11.74 0 20.3 0.19 0 0 0 32.23 0 0 0 0 0
6 E.KODIPALLE   20.61 0 2.71 0 0.32 0 0.32 23.64 0 0 0 0 0
7 GARUDAPURAM   21.38 0 12.17 0 0.32 0 0.32 33.86 0 0 0 0 0
8 GOLLA   16.08 0 0.87 0 0 0 0 16.95 0.02 0 0 0 0.02
9 HULIKAL   13.46 0 2.12 0 0.32 0 0.32 15.9 0 0 12.92 0 12.92
10 KONDAPURAM   8.39 0 1.02 0 0.32 0 0.32 9.73 0 0 0 0 0
11 KOTTURU   19.89 0 1.68 0 0.37 0 0.37 21.94 0 0 0 0 0
12 M.N.PALLI   30.68 0 1.17 0 0.37 0 0.37 32.22 0 0 0 0 0
13 MANIREVU   20.56 0 3.6 0 0.37 0 0.37 24.52 0 0 9.42 0 9.42
14 NARAYANAPURAM   6.66 0 0 0 0.29 0 0.29 6.95 0 0 0 0 0
15 PALAVOY   15.77 0 3.06 0 0.37 0 0.37 19.2 0.06 0 3.61 0 3.67
16 Pulithimmareddipallithanda   12.51 0 0 0 0.29 0 0.29 12.8 0.01 0 0 0 0.01
17 T.SAMUDRAM   44.88 0 5.88 0 0.37 0 0.37 51.13 0.29 0 0 0 0.29
  278.05 0 63.34 0.19 4.33 0 4.33 345.92 0.43 0 25.96 0 26.39
 
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 -5.95   357.37 0 0 351.42         3.93 0.00 3.93 3.93 347.49          
Grand Total               278.05 0 63.34 0.19 8.26 0 8.26 349.85 0.43 0 25.96 0 26.39
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
Excel View