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 |