Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 2, 2024 |
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State:ANDHRA PRADESH District:NELLORE | (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 | Allur | -80.03 | 0 | 93.59 | 0 | 0 | 13.56 | 54.06 | 1.81 | 33.45 | 0 | 4.29 | 0 | 4.29 | 93.59 | -80.03 | 0.01 | 0 | 0 | 0 | 0.01 | |
2 | Ananthasagaram | -321.11 | 0 | 315.69 | 0 | 0 | -5.42 | 217.82 | 1.57 | 84.31 | 0 | 12 | 0 | 12 | 315.69 | -321.11 | 0 | 0 | 23.67 | 0 | 23.67 | |
3 | Anumasamudrampeta | -206.4 | 0 | 168.04 | 0 | 0 | -38.36 | 101.59 | 1.5 | 54.36 | 0 | 9.95 | 0 | 9.95 | 167.39 | -205.76 | 0.12 | 0 | 7.31 | 0 | 7.43 | |
4 | Atmakur | -220.4 | 0 | 212 | 0 | 0 | -8.4 | 148.89 | 0.63 | 50.91 | 0 | 11.57 | 0 | 11.57 | 212 | -220.4 | 0.06 | 0 | 16.96 | 0 | 17.02 | |
5 | Bogole | -221.49 | 0 | 331.47 | 0 | 0 | 109.98 | 176.61 | 1.05 | 143.7 | 0 | 10 | 0 | 10 | 331.36 | -221.38 | 0.04 | 0 | 238.51 | 0 | 238.55 | |
6 | Butchireddipalem | -125.83 | 0 | 176.33 | 0 | 0 | 50.51 | 98.34 | 2.48 | 70.91 | 0 | 4.61 | 0 | 4.61 | 176.33 | -125.82 | 0 | 0 | 8.4 | 0 | 8.4 | |
7 | Chejerla | -164.33 | 0 | 246.67 | 0 | 0 | 82.34 | 122.55 | 2.39 | 112.29 | 0 | 9.43 | 0 | 9.43 | 246.67 | -164.33 | 0.04 | 0 | 3.48 | 0 | 3.52 | |
8 | Dagadarthi | -223.4 | 0 | 253.01 | 0 | 0 | 29.61 | 181.63 | 1.92 | 59.22 | 0.06 | 10.18 | 0 | 10.18 | 253.01 | -223.4 | 0.4 | 0 | 1.13 | 0 | 1.53 | |
9 | Duttalur | -127.99 | 0 | 220.32 | 0 | 0 | 92.33 | 166.55 | 1.45 | 44.6 | 0 | 7.68 | 0.04 | 7.72 | 220.32 | -127.99 | 0 | 0 | 1.04 | 0 | 1.04 | |
10 | Gudluru | -439.5 | 0 | 548.16 | 0 | 0 | 108.66 | 486.14 | 3.58 | 45.03 | 0 | 11.32 | 0 | 11.32 | 546.07 | -437.41 | 0.61 | 0 | 4.04 | 0 | 4.65 | |
11 | Indukurpet | -118.36 | 0 | 245.64 | 0 | 0 | 127.28 | 97.07 | 1.62 | 138.98 | 0 | 7.96 | 0 | 7.96 | 245.64 | -118.35 | 0 | 0 | 1.14 | 0 | 1.14 | |
12 | Jaladanki | -274.99 | 0 | 164.85 | 0 | 0 | -110.15 | 135.15 | 1.21 | 18.93 | 0 | 9.55 | 0 | 9.55 | 164.85 | -274.99 | 0.16 | 0 | 0.18 | 0 | 0.34 | |
13 | Kaligiri | -292.75 | 0 | 289.31 | 0 | 0 | -3.44 | 222.39 | 2.69 | 54.9 | 0 | 9.33 | 0 | 9.33 | 289.31 | -292.75 | 0.21 | 0 | 3.09 | 0 | 3.3 | |
14 | Kaluvoya | -206.8 | 0 | 214.29 | 0 | 0 | 7.49 | 158.18 | 3.58 | 43.52 | 0 | 9 | 0 | 9 | 214.29 | -206.8 | 0.02 | 0 | 7.42 | 0 | 7.44 | |
15 | Kandukur | -515.64 | 0 | 457.7 | 0 | 0 | -57.94 | 383.15 | 3.31 | 57.24 | 0 | 10.1 | 0 | 10.1 | 453.8 | -511.74 | 0.45 | 0 | 5.26 | 0 | 5.71 | |
16 | Kavali | -177.87 | 0 | 336.92 | 0 | 0 | 159.05 | 278.31 | 4.16 | 43.88 | 0 | 10.59 | 0 | 10.59 | 336.93 | -177.87 | 0.22 | 0 | 0.01 | 0 | 0.23 | |
17 | Kodavalur | -119.37 | 0 | 144.79 | 0 | 0 | 25.42 | 63.33 | 2 | 74.19 | 0 | 5.27 | 0 | 5.27 | 144.79 | -119.37 | 0.02 | 0 | 0.59 | 0 | 0.61 | |
18 | Kondapuram | -229.67 | 0 | 515.65 | 0 | 0 | 285.98 | 397.01 | 2.97 | 105.07 | 0 | 10.6 | 0 | 10.6 | 515.66 | -229.68 | 0.28 | 0 | 2.25 | 0 | 2.53 | |
19 | Kovur | -133.35 | 0 | 131.38 | 0 | 0 | -1.97 | 41.04 | 1.03 | 85.95 | 0 | 3.36 | 0 | 3.36 | 131.38 | -133.35 | 0.08 | 0 | 6.22 | 0 | 6.3 | |
20 | Lingasamudram | -351.66 | 0 | 364.3 | 0 | 0 | 12.64 | 266.47 | 2.02 | 84.13 | 0 | 11.67 | 0 | 11.67 | 364.3 | -351.66 | 0.26 | 0 | 20.56 | 0 | 20.82 | |
21 | Manubolu | -312.42 | 0 | 268.68 | 0 | 0 | -43.74 | 84.42 | 1.87 | 173.67 | 0 | 8.72 | 0 | 8.72 | 268.68 | -312.42 | 0.06 | 0 | 31.62 | 0 | 31.68 | |
22 | Marripadu | -183.54 | 0 | 306.59 | 0 | 0 | 123.05 | 239.18 | 3.43 | 54.52 | 0 | 9.46 | 0 | 9.46 | 306.59 | -183.54 | 0.27 | 0 | 0.01 | 0 | 0.28 | |
23 | Muthukur | -169.89 | 0 | 251.37 | 0 | 0 | 81.48 | 100.3 | 0.32 | 145.26 | 0 | 5.5 | 0 | 5.5 | 251.37 | -169.89 | 0.06 | 0 | 0.24 | 0 | 0.3 | |
24 | Nellore | -327.01 | 0 | 100.69 | 0 | 0 | -226.32 | 42.7 | 3.5 | 48.18 | 0 | 6.31 | 0 | 6.31 | 100.69 | -327.01 | 0.05 | 0 | 2.11 | 0 | 2.16 | |
25 | Podlakur | -490.51 | 0 | 483.31 | 0 | 0 | -7.21 | 193.02 | 2.42 | 274.15 | 0 | 13.55 | 0 | 13.55 | 483.13 | -490.34 | 0.01 | 0 | 4.73 | 0 | 4.74 | |
26 | Rapur | -251.35 | 0 | 474.83 | 0 | 0 | 223.48 | 309.2 | 4.63 | 152.56 | 0 | 8.43 | 0 | 8.43 | 474.82 | -251.35 | 0.1 | 0 | 12.73 | 0 | 12.83 | |
27 | Sangam | -172.96 | 0 | 177.74 | 0 | 0 | 4.79 | 133.9 | 2.73 | 35.82 | 0 | 5.3 | 0 | 5.3 | 177.74 | -172.96 | 0.14 | 0 | 1.93 | 0 | 2.07 | |
28 | Seetharamapuram | -156.67 | 0 | 176.21 | 0 | 0 | 19.54 | 118.29 | 3.14 | 47.71 | 0 | 7.07 | 0 | 7.07 | 176.21 | -156.67 | 0 | 0 | 4.48 | 0 | 4.48 | |
29 | Sydapuram | -266.82 | 0 | 253.87 | 0 | 0 | -12.95 | 186.08 | 2.69 | 57.22 | 0 | 7.7 | 0 | 7.7 | 253.68 | -266.63 | 0.35 | 0 | 4.41 | 0 | 4.76 | |
30 | Thotapalligudur | -243.91 | 0 | 235.18 | 0 | 0 | -8.73 | 114.93 | 2.53 | 109.85 | 0 | 7.87 | 0 | 7.87 | 235.18 | -243.91 | 0 | 0 | 10.04 | 0 | 10.04 | |
31 | Udayagiri | -227.62 | 0 | 354.29 | 0 | 0 | 126.67 | 196.7 | 2.87 | 48.01 | 0 | 9.6 | 0 | 9.6 | 257.18 | -130.51 | 0 | 0 | 3.51 | 0 | 3.51 | |
32 | Ulavapadu | -547.38 | 0 | 405.3 | 0 | 0 | -142.08 | 321.8 | 2.01 | 74.26 | 0 | 7.22 | 0 | 7.22 | 405.29 | -547.37 | 0 | 0 | 12.42 | 0 | 12.42 | |
33 | Varikuntapadu | -194.28 | 0 | 400.14 | 0 | 0 | 205.86 | 314.4 | 1.53 | 67.27 | 0 | 16.95 | 0 | 16.95 | 400.15 | -194.29 | 0.76 | 0 | 0.23 | 0 | 0.99 | |
34 | Venkatachalam | -369.82 | 0 | 395.5 | 0 | 0 | 25.67 | 97.01 | 1.15 | 284.95 | 0 | 11.07 | 0 | 11.07 | 394.17 | -368.5 | 0.05 | 0 | 21.02 | 0 | 21.07 | |
35 | Vidavalur | -132.24 | 0 | 120.95 | 0 | 0 | -11.28 | 59.04 | 1.91 | 53.82 | 0 | 6.19 | 0 | 6.19 | 120.95 | -132.24 | 0 | 0 | 0.28 | 0 | 0.28 | |
36 | Vinjamur | -285.9 | 0 | 323.86 | 0 | 0 | 37.96 | 290.89 | 2.5 | 17.49 | 0 | 12.97 | 0 | 12.97 | 323.86 | -285.9 | 0.2 | 0 | 0.08 | 0 | 0.28 | |
37 | Voletivaripalem | -445.93 | 0 | 384.2 | 0 | 0 | -61.73 | 329.02 | 3.69 | 41.66 | 0 | 8.03 | 0 | 8.03 | 382.4 | -444.13 | 0.37 | 0 | 1.2 | 0 | 1.57 | |
Total | -9329.2 | 0 | 10542.82 | 0 | 0 | 1213.63 | 6927.15 | 85.91 | 3091.96 | 0.06 | 330.37 | 0.04 | 330.41 | 10435.49 | -9221.86 | 5.4 | 0 | 462.31 | 0 | 467.71 | ||
District level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.11 | 0 | 0 | 0 | 0 | 97.11 | -97.11 | 0 | 0 | 97.5 | 0 | 97.5 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -153.66 | 132.69 | 0 | 0 | -20.97 | 132.69 | 0.00 | 132.69 | 132.69 | -153.66 | ||||||||||||
Grand Total | -9482.86 | 0 | 10675.51 | 0 | 0 | 1192.66 | 6927.15 | 85.91 | 3189.07 | 0.06 | 463.06 | 0.04 | 463.1 | 10665.29 | -9472.63 | 5.4 | 0 | 559.81 | 0 | 565.21 |