Financial Performance Under NREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:WEST GODAVARI
|
(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 |
|
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 |
Achanta |
|
-17.92 |
0 |
220.86 |
0 |
0 |
202.95 |
146.26 |
0.57 |
69.34 |
0 |
4.71 |
0 |
4.71 |
220.86 |
-17.92 |
0.47 |
0 |
0.19 |
0 |
0.66 |
2 |
Akiveedu |
|
-196.04 |
0 |
231.92 |
0 |
0 |
35.88 |
113.59 |
0.32 |
113.11 |
0 |
4.91 |
0 |
4.91 |
231.92 |
-196.04 |
0.03 |
0 |
0 |
0 |
0.03 |
3 |
Attili |
|
-197.36 |
0 |
262.2 |
0 |
0 |
64.85 |
170.78 |
0.98 |
83.37 |
0 |
6.95 |
0 |
6.95 |
262.08 |
-197.23 |
0.75 |
0 |
12.76 |
0 |
13.51 |
4 |
Bheemavaram |
|
-431.43 |
0 |
266.91 |
0 |
0 |
-164.53 |
213.76 |
1.03 |
43.32 |
0 |
8.47 |
0.04 |
8.51 |
266.61 |
-431.14 |
0.32 |
0 |
10.78 |
0 |
11.1 |
5 |
Ganapavaram |
|
-263.08 |
0 |
124.26 |
0 |
0 |
-138.82 |
16.96 |
0.55 |
96.96 |
0 |
9.48 |
0.32 |
9.8 |
124.26 |
-263.08 |
0 |
0 |
6.48 |
0 |
6.48 |
6 |
Iragavaram |
|
-201.03 |
0 |
291.11 |
0 |
0 |
90.07 |
190.62 |
0.32 |
92.99 |
0 |
7.18 |
0 |
7.18 |
291.11 |
-201.04 |
0.1 |
0 |
0 |
0 |
0.1 |
7 |
Kalla |
|
-124.11 |
0 |
182.35 |
0 |
0 |
58.23 |
124.47 |
0.76 |
50.64 |
0 |
6.41 |
0.06 |
6.47 |
182.34 |
-124.11 |
0.34 |
0 |
12.38 |
0 |
12.72 |
8 |
Mogalthur |
|
-485.51 |
0 |
450.85 |
0 |
0 |
-34.66 |
196.79 |
1.03 |
246.47 |
0 |
6.56 |
0 |
6.56 |
450.85 |
-485.51 |
3.07 |
0 |
6.87 |
0 |
9.94 |
9 |
Narasapuram |
|
-461.76 |
0 |
522.13 |
0 |
0 |
60.37 |
244.38 |
1.45 |
265.98 |
0 |
10.32 |
0 |
10.32 |
522.13 |
-461.76 |
0.69 |
0 |
56.83 |
0 |
57.52 |
10 |
Palacole |
|
-325.53 |
0 |
296.3 |
0 |
0 |
-29.23 |
178.45 |
0.82 |
109.94 |
0 |
7.08 |
0 |
7.08 |
296.3 |
-325.53 |
0.42 |
0 |
0 |
0 |
0.42 |
11 |
Palakoderu |
|
-195.54 |
0 |
215.18 |
0 |
0 |
19.65 |
138.52 |
0.61 |
71.17 |
0 |
4.88 |
0 |
4.88 |
215.18 |
-195.53 |
0.29 |
0 |
9.84 |
0 |
10.13 |
12 |
Pentapadu |
|
-317.06 |
0 |
242.69 |
0 |
0 |
-74.37 |
172.57 |
1.2 |
63.03 |
0 |
5.89 |
0 |
5.89 |
242.69 |
-317.06 |
0.26 |
0 |
0 |
0 |
0.26 |
13 |
Penugonda |
|
-129.5 |
0 |
149.07 |
0 |
0 |
19.57 |
86.48 |
0.67 |
57.42 |
0 |
4.5 |
0 |
4.5 |
149.07 |
-129.5 |
0.12 |
0 |
25.36 |
0 |
25.48 |
14 |
Penumantra |
|
-144.93 |
0 |
183.48 |
0 |
0 |
38.56 |
114.14 |
0.92 |
63.72 |
0 |
4.7 |
0.01 |
4.7 |
183.48 |
-144.92 |
19.41 |
0 |
9.55 |
0 |
28.96 |
15 |
Poduru |
|
-333.51 |
0 |
202.18 |
0 |
0 |
-131.33 |
138.87 |
0.22 |
57.98 |
0 |
5.11 |
0 |
5.11 |
202.18 |
-333.52 |
0.09 |
0 |
2.01 |
0 |
2.1 |
16 |
Tadepalligudem |
|
-453.75 |
0 |
347.72 |
0 |
0 |
-106.03 |
255.51 |
1.29 |
81.91 |
0 |
9 |
0 |
9 |
347.71 |
-453.74 |
0.09 |
0 |
11.83 |
0 |
11.92 |
17 |
Tanuku |
|
-103.14 |
0 |
171.42 |
0 |
0 |
68.28 |
117.41 |
0.32 |
50.36 |
0 |
3.24 |
0.1 |
3.34 |
171.43 |
-103.15 |
0.89 |
0 |
0.14 |
0 |
1.03 |
18 |
Undi |
|
-148.43 |
0 |
230.06 |
0 |
0 |
81.62 |
182.66 |
0.66 |
40.35 |
0 |
6.39 |
0 |
6.39 |
230.06 |
-148.43 |
1.74 |
0 |
0 |
0 |
1.74 |
19 |
Veeravasaram |
|
-252.47 |
0 |
182.34 |
0 |
0 |
-70.13 |
119.41 |
0.69 |
56.74 |
0 |
5.5 |
0 |
5.5 |
182.34 |
-252.47 |
0.29 |
0 |
5.24 |
0 |
5.53 |
20 |
Yelamanchili |
|
-633.98 |
0 |
381.31 |
0 |
0 |
-252.67 |
167.82 |
0.32 |
205.6 |
0 |
7.57 |
0 |
7.57 |
381.31 |
-633.98 |
0.49 |
0 |
32.08 |
0 |
32.57 |
|
|
|
-5416.09 |
0 |
5154.33 |
0 |
0 |
-261.76 |
3089.46 |
14.7 |
1920.39 |
0 |
128.83 |
0.52 |
129.35 |
5153.9 |
-5415.66 |
29.86 |
0 |
202.37 |
0 |
232.23 |
|
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 # |
|
-75.68 |
|
36.19 |
0 |
0 |
-39.49 |
|
|
|
|
36.04 |
0.15 |
36.19 |
36.19 |
-75.68 |
|
|
|
|
|
Grand Total |
|
-5491.77 |
0 |
5190.51 |
0 |
0 |
-301.25 |
3089.46 |
14.7 |
1920.39 |
0 |
164.87 |
0.67 |
165.54 |
5190.09 |
-5491.34 |
29.86 |
0 |
202.37 |
0 |
232.23 |