Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:కాకినాడ
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
Gandepalle |
|
-379.62 |
0 |
438.94 |
0 |
0 |
59.32 |
360.54 |
3.84 |
62.91 |
0 |
11.65 |
0 |
11.65 |
438.94 |
-379.62 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
Gollaprolu |
|
-260.11 |
0 |
550.63 |
0 |
0 |
290.52 |
451.2 |
4.77 |
83.11 |
0 |
7.2 |
0 |
7.2 |
546.28 |
-255.76 |
0 |
0 |
0 |
0 |
0 |
3 |
Jaggampeta |
|
-396.75 |
0 |
512.14 |
0 |
0 |
115.4 |
355.03 |
3.56 |
142.31 |
0 |
11.24 |
0 |
11.24 |
512.14 |
-396.75 |
11.65 |
0 |
6.4 |
0 |
18.05 |
4 |
Kajuluru |
|
-196.84 |
0 |
527.57 |
0 |
0 |
330.73 |
439.33 |
1.68 |
74.21 |
0 |
12.34 |
0 |
12.34 |
527.56 |
-196.83 |
0.53 |
0 |
0.89 |
0 |
1.42 |
5 |
Kakinada (Rural) |
|
-614.84 |
0 |
530.86 |
0 |
0 |
-83.99 |
348.25 |
3.08 |
171.26 |
0 |
8.27 |
0 |
8.27 |
530.85 |
-614.84 |
0.06 |
0 |
5.43 |
0 |
5.49 |
6 |
Karapa |
|
-336.21 |
0 |
305.87 |
0 |
0 |
-30.34 |
226.71 |
2.18 |
67.1 |
0 |
9.57 |
0 |
9.57 |
305.57 |
-335.91 |
0.02 |
0 |
5.77 |
0 |
5.79 |
7 |
Kirlampudi |
|
-202.2 |
0 |
395.06 |
0 |
0 |
192.86 |
284.61 |
2.08 |
98.13 |
0 |
10.23 |
0 |
10.23 |
395.06 |
-202.19 |
0.26 |
0 |
10.92 |
0 |
11.18 |
8 |
Kotananduru |
|
-250.15 |
0 |
512.68 |
0 |
0 |
262.53 |
463.55 |
3.12 |
38.47 |
0 |
7.55 |
0 |
7.55 |
512.69 |
-250.16 |
5.57 |
0 |
10.79 |
0 |
16.36 |
9 |
Pedapudi |
|
-214.47 |
0 |
381.38 |
0 |
0 |
166.91 |
341.54 |
2 |
28.39 |
0 |
9.44 |
0 |
9.44 |
381.38 |
-214.47 |
0.28 |
0 |
12.7 |
0 |
12.98 |
10 |
Peddapuram |
|
-363.09 |
0 |
415.27 |
0 |
0 |
52.18 |
356.14 |
4.7 |
42.77 |
0 |
11.66 |
0 |
11.66 |
415.27 |
-363.09 |
0.23 |
0 |
2.24 |
0 |
2.47 |
11 |
Pithapuram |
|
-418.99 |
0 |
629.78 |
0 |
0 |
210.79 |
517.27 |
2.69 |
92.87 |
0 |
13.26 |
0 |
13.26 |
626.1 |
-415.3 |
0.05 |
0 |
3.24 |
0 |
3.29 |
12 |
Prathipadu |
|
-382.85 |
0 |
487.25 |
0 |
0 |
104.4 |
392.71 |
5.07 |
77.1 |
0 |
12.38 |
0 |
12.38 |
487.26 |
-382.85 |
0.22 |
0 |
4.97 |
0 |
5.19 |
13 |
Rowthulapudi |
|
-182.24 |
0 |
500.93 |
0 |
0 |
318.68 |
427.46 |
3.4 |
61.44 |
0 |
8.62 |
0 |
8.62 |
500.92 |
-182.24 |
0.31 |
0 |
7.57 |
0 |
7.88 |
14 |
Samalkota |
|
-288.79 |
0 |
283.68 |
0 |
0 |
-5.11 |
264.37 |
4.1 |
6 |
0 |
9.2 |
0 |
9.2 |
283.68 |
-288.79 |
0.03 |
0 |
14.23 |
0 |
14.26 |
15 |
Sankhavaram |
|
-234.33 |
0 |
456.62 |
0 |
0 |
222.3 |
271.13 |
2.66 |
176.69 |
0 |
6.14 |
0 |
6.14 |
456.62 |
-234.32 |
0.1 |
0 |
2.87 |
0 |
2.97 |
16 |
Thallarevu |
|
-217.96 |
0 |
425.19 |
0 |
0 |
207.23 |
315.65 |
1.96 |
98.91 |
0 |
8.68 |
0 |
8.68 |
425.19 |
-217.97 |
1.6 |
0 |
0.06 |
0 |
1.66 |
17 |
Thondangi |
|
-256.19 |
0 |
325 |
0 |
0 |
68.82 |
237.13 |
3.31 |
74.12 |
0.32 |
10.13 |
0 |
10.13 |
325.01 |
-256.19 |
0.16 |
0 |
9.65 |
0 |
9.81 |
18 |
Tuni |
|
-414.99 |
0 |
693.77 |
0 |
0 |
278.78 |
527.03 |
2.92 |
144.5 |
0 |
11.25 |
0 |
11.25 |
685.7 |
-406.93 |
0.1 |
0 |
2.21 |
0 |
2.31 |
19 |
U.Kothapalli |
|
-302.57 |
0 |
551.78 |
0 |
0 |
249.21 |
449.92 |
3.08 |
88.5 |
0 |
10.24 |
0 |
10.24 |
551.73 |
-302.53 |
9.92 |
0 |
2.26 |
0 |
12.18 |
20 |
Yeleswaram |
|
-188.48 |
0 |
250.79 |
0 |
0 |
62.32 |
238.74 |
2.47 |
1.85 |
0 |
7.73 |
0 |
7.73 |
250.8 |
-188.48 |
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
-6101.66 |
0 |
9175.21 |
0 |
0 |
3073.54 |
7268.3 |
62.69 |
1630.65 |
0.32 |
196.78 |
0 |
196.78 |
9158.74 |
-6085.2 |
31.22 |
0 |
102.22 |
0 |
133.44 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-600.01 |
|
90.34 |
0 |
0 |
-509.68 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-509.68 |
|
|
|
|
|
Grand Total |
|
-6701.68 |
0 |
9265.55 |
0 |
0 |
2563.87 |
7268.3 |
62.69 |
1630.65 |
0.32 |
196.78 |
0 |
196.78 |
9158.74 |
-6594.88 |
31.22 |
0 |
102.22 |
0 |
133.44 |