Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
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State:ANDHRA PRADESH District:PRAKASAM | (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 | Ardhaveedu | -618.9 | 0 | 654.22 | 0 | 0 | 35.31 | 521.81 | 3.18 | 114.74 | 0 | 10.95 | 0 | 10.95 | 650.69 | -615.37 | 0.08 | 0 | 0.06 | 0 | 0.14 | |
2 | Bestavaripeta | -707.4 | 0 | 820.85 | 0 | 0 | 113.45 | 651.09 | 4.22 | 152.46 | 0 | 13.08 | 0 | 13.08 | 820.85 | -707.41 | 0 | 0 | 0.14 | 0 | 0.14 | |
3 | Chadrasekarapuram | -618.98 | 0 | 355.85 | 0 | 0 | -263.13 | 301.03 | 2.48 | 40.16 | 0 | 12.17 | 0 | 12.17 | 355.84 | -618.98 | 20.37 | 0 | 0.83 | 0 | 21.2 | |
4 | Chimakurthi | -153.14 | 0 | 503.69 | 0 | 0 | 350.55 | 343.91 | 5.7 | 141.83 | 0 | 12.25 | 0 | 12.25 | 503.69 | -153.14 | 0 | 0 | 61.43 | 0 | 61.43 | |
5 | Cumbum | -481.23 | 0 | 499.98 | 0 | 0 | 18.75 | 298.55 | 3.2 | 187.78 | 0 | 10.34 | 0.11 | 10.45 | 499.98 | -481.23 | 0.2 | 0 | 0 | 0 | 0.2 | |
6 | Darsi | -665.73 | 0 | 909.95 | 0 | 0 | 244.21 | 625.31 | 2.29 | 266.45 | 0 | 15.89 | 0 | 15.89 | 909.94 | -665.72 | 0.07 | 0 | 45.67 | 0 | 45.74 | |
7 | Donakonda | -527.51 | 0 | 277.76 | 0 | 0 | -249.74 | 220.02 | 4.4 | 43.5 | 0 | 9.84 | 0 | 9.84 | 277.76 | -527.51 | 3.23 | 0 | 27.59 | 0 | 30.82 | |
8 | Dornala | -604.71 | 0 | 898.01 | 0 | 0 | 293.3 | 784.22 | 2.65 | 93.57 | 0 | 17.57 | 0 | 17.57 | 898.01 | -604.72 | 1.59 | 0 | 2.59 | 0 | 4.18 | |
9 | Giddaluru | -372.99 | 0 | 774.19 | 0 | 0 | 401.2 | 632.82 | 3.44 | 124.88 | 0 | 13.03 | 0 | 13.03 | 774.17 | -372.97 | 12.75 | 0 | 0 | 0 | 12.75 | |
10 | Hanumanthunipadu | -247.33 | 0 | 362.8 | 0 | 0 | 115.47 | 268.26 | 2.94 | 78.04 | 0 | 13.5 | 0.06 | 13.57 | 362.8 | -247.33 | 5.56 | 0 | 0 | 0 | 5.56 | |
11 | Kanigiri | -415.16 | 0 | 432.86 | 0 | 0 | 17.7 | 315.78 | 2.5 | 101.25 | 0 | 13.33 | 0 | 13.33 | 432.86 | -415.16 | 0 | 0 | 1.75 | 0 | 1.75 | |
12 | Komarolu | -481.84 | 0 | 377.44 | 0 | 0 | -104.4 | 300.22 | 2.87 | 64.52 | 0 | 9.8 | 0.02 | 9.82 | 377.42 | -481.82 | 0.59 | 0 | 0 | 0 | 0.59 | |
13 | Konakanamitla | 0.03 | 0.03 | 714.14 | 0 | 0 | 714.2 | 610.7 | 6.2 | 74.3 | 0 | 22.94 | 0 | 22.94 | 714.14 | 0.05 | 3.7 | 0 | 18.65 | 0 | 22.35 | |
14 | Kondapi | -388.07 | 0 | 267.31 | 0 | 0 | -120.76 | 164.92 | 1.45 | 90.41 | 0 | 10.53 | 0 | 10.53 | 267.31 | -388.07 | 22.81 | 0 | 1.28 | 0 | 24.09 | |
15 | Kothapatnam | -459.11 | 0 | 307.94 | 0 | 0 | -151.17 | 219.86 | 1.41 | 77.37 | 0 | 9.3 | 0 | 9.3 | 307.94 | -459.11 | 0 | 0 | 16.3 | 1.32 | 17.62 | |
16 | Kurichedu | -693.75 | 0 | 332.3 | 0 | 0 | -361.45 | 249.16 | 3.24 | 68.72 | 0 | 10.97 | 0.08 | 11.05 | 332.17 | -693.61 | 0.27 | 0 | 4.55 | 0 | 4.82 | |
17 | Maddipadu | 0.01 | 0.01 | 263.98 | 0 | 0 | 264 | 182.19 | 2.09 | 68.05 | 0 | 11.62 | 0 | 11.62 | 263.95 | 0.05 | 27.94 | 0 | 0.13 | 0 | 28.07 | |
18 | Markapur | -542.91 | 0 | 492.65 | 0 | 0 | -50.26 | 430.08 | 2.98 | 44.13 | 0 | 14.24 | 0 | 14.24 | 491.42 | -541.69 | 3.75 | 0 | 0.09 | 0 | 3.84 | |
19 | Marripudi | -630.11 | 0 | 301 | 0 | 0 | -329.12 | 197.8 | 3.98 | 86.17 | 0 | 13.05 | 0 | 13.05 | 300.99 | -630.11 | 0.11 | 0 | 0.26 | 0 | 0.37 | |
20 | Mundlamuru | -351.82 | 0 | 240.25 | 0 | 0 | -111.57 | 159.99 | 1.9 | 62.6 | 0 | 15.71 | 0 | 15.71 | 240.2 | -351.76 | 0.01 | 0 | 2.53 | 0 | 2.54 | |
21 | Naguluppalapadu | -510.63 | 0 | 287.39 | 0 | 0 | -223.25 | 199.68 | 4.27 | 67.95 | 0 | 15.48 | 0 | 15.48 | 287.38 | -510.63 | 0.19 | 0 | 12.38 | 0 | 12.57 | |
22 | Ongole | -120.94 | 0 | 147.29 | 0 | 0 | 26.35 | 83.5 | 1.08 | 55.84 | 0.21 | 6.04 | 0 | 6.04 | 146.67 | -120.31 | 0.02 | 0 | 11.15 | 0 | 11.17 | |
23 | Pamur | -589.27 | 0 | 394.58 | 0 | 0 | -194.68 | 307.59 | 2.97 | 74.43 | 0 | 9.6 | 0 | 9.6 | 394.59 | -589.27 | 35.61 | 0 | 0.62 | 0 | 36.23 | |
24 | Pedaaraveedu | -290.97 | 0 | 1216.67 | 0 | 0 | 925.7 | 1080.64 | 4.14 | 119.2 | 0 | 12.69 | 0 | 12.69 | 1216.67 | -290.97 | 2.41 | 0 | 0.69 | 0 | 3.1 | |
25 | Pedacherlopalle | -504.96 | 0 | 539.88 | 0 | 0 | 34.92 | 465.44 | 3.93 | 53.83 | 0 | 16.04 | 0 | 16.04 | 539.25 | -504.33 | 0.1 | 0 | 5.07 | 0 | 5.17 | |
26 | Podili | -319.36 | 0 | 305.81 | 0 | 0 | -13.55 | 222.35 | 2.68 | 68.15 | 0 | 12.51 | 0 | 12.51 | 305.69 | -319.24 | 0 | 0 | 0.22 | 0 | 0.22 | |
27 | Ponnaluru | -408.67 | 0 | 564.81 | 0 | 0 | 156.14 | 487.49 | 2.99 | 59.61 | 0.16 | 14.55 | 0 | 14.55 | 564.8 | -408.66 | 0.12 | 0 | 2.36 | 0 | 2.48 | |
28 | Pullalacheruvu | -660.91 | 0 | 1397.78 | 0 | 0 | 736.87 | 1175.95 | 2.33 | 203.52 | 0 | 15.75 | 0.23 | 15.98 | 1397.78 | -660.91 | 0.04 | 0 | 8.79 | 0 | 8.83 | |
29 | Racherla | -267.32 | 0 | 466.72 | 0 | 0 | 199.4 | 296.14 | 3.77 | 156.48 | 0 | 10.05 | 0 | 10.05 | 466.44 | -267.05 | 0.15 | 0 | 0.01 | 0 | 0.16 | |
30 | Santhanuthlapadu | -350.6 | 0 | 273.12 | 0 | 0 | -77.48 | 179.26 | 2.55 | 81.66 | 0 | 9.65 | 0 | 9.65 | 273.12 | -350.6 | 0 | 0 | 15.19 | 0 | 15.19 | |
31 | Singarayakonda | -549.3 | 0 | 497.26 | 0 | 0 | -52.04 | 415.03 | 6.04 | 60.86 | 0 | 13.81 | 0.09 | 13.9 | 495.84 | -547.88 | 0.57 | 0 | 18 | 0 | 18.57 | |
32 | Tangutur | -405.63 | 0 | 346.74 | 0 | 0 | -58.89 | 237.81 | 4.28 | 89.09 | 0 | 15.56 | 0 | 15.56 | 346.74 | -405.63 | 0.91 | 0 | 5.94 | 0 | 6.85 | |
33 | Tarlapadu | -418.62 | 0 | 297.34 | 0 | 0 | -121.28 | 259.45 | 5.25 | 18.14 | 0 | 14.51 | 0 | 14.51 | 297.35 | -418.62 | 0.07 | 0 | 0.22 | 0 | 0.29 | |
34 | Thallur | -559.08 | 0 | 272.55 | 0 | 0 | -286.53 | 117.8 | 2.39 | 141.31 | 0 | 11.05 | 0 | 11.05 | 272.55 | -559.08 | 0.36 | 0 | 31.56 | 0 | 31.92 | |
35 | Tripuranthakam | -476.03 | 0 | 1320.86 | 0 | 0 | 844.83 | 896.26 | 2.49 | 409.93 | 0 | 12.18 | 0 | 12.18 | 1320.86 | -476.03 | 3.97 | 0 | 1.1 | 0 | 5.07 | |
36 | Veligandla | -365.8 | 0 | 481.4 | 0 | 0 | 115.6 | 371.05 | 4.17 | 92.83 | 0 | 13.35 | 0 | 13.35 | 481.4 | -365.8 | 0.12 | 0 | 1.3 | 0 | 1.42 | |
37 | Yerragondapalem | -743.32 | 0 | 1367.86 | 0 | 0 | 624.54 | 1084.27 | 3.22 | 261.75 | 0 | 18.62 | 0 | 18.62 | 1367.86 | -743.32 | 1.89 | 0 | 4.96 | 0 | 6.85 | |
38 | Zarugumilli | -344.04 | 0 | 307.15 | 0 | 0 | -36.89 | 218.04 | 3.27 | 73.53 | 0 | 12.3 | 0.01 | 12.32 | 307.15 | -344.04 | 0.05 | 0 | 3.53 | 0 | 3.58 | |
Total | -16846.1 | 0.04 | 20272.39 | 0 | 0 | 3426.32 | 15575.46 | 124.95 | 4069.06 | 0.37 | 493.84 | 0.61 | 494.44 | 20264.28 | -16837.96 | 149.64 | 0 | 306.94 | 1.32 | 457.9 | ||
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 # | -211.02 | 171.8 | 0 | 0 | -39.22 | 171.68 | 0.12 | 171.80 | 171.80 | -211.02 | ||||||||||||
Grand Total | -17057.12 | 0.04 | 20444.19 | 0 | 0 | 3387.1 | 15575.46 | 124.95 | 4069.06 | 0.37 | 665.52 | 0.73 | 666.24 | 20436.08 | -17048.98 | 149.64 | 0 | 306.94 | 1.32 | 457.9 |