Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 19, 2024 |
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State:ANDHRA PRADESH District:ANAKAPALLI | (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 | Anakapalli | -438.6 | 0 | 838.09 | 0 | 0 | 399.49 | 706.23 | 0.95 | 117 | 0 | 13.75 | 0 | 13.75 | 837.93 | -438.44 | 0.91 | 0 | 6.28 | 0 | 7.19 | |
2 | Atchutapuram | -267.51 | 0 | 387.81 | 0 | 0 | 120.3 | 199.15 | 0.33 | 183.24 | 0 | 5.09 | 0 | 5.09 | 387.81 | -267.51 | 0 | 0 | 0 | 0 | 0 | |
3 | Butchayyapeta | -270.88 | 0 | 872.47 | 0 | 0 | 601.59 | 658.19 | 1.18 | 138.8 | 0 | 15.37 | 0 | 15.37 | 813.53 | -211.94 | 0.08 | 0 | 0 | 0 | 0.08 | |
4 | Cheedikada | -321.7 | 0 | 895.53 | 0 | 0 | 573.82 | 641.57 | 1.17 | 60.4 | 0 | 12.64 | 0.08 | 12.71 | 715.86 | -142.03 | 0 | 0 | 2.78 | 0 | 2.78 | |
5 | Chodavaram | -467.71 | 0 | 674.39 | 0 | 0 | 206.68 | 460.7 | 0.93 | 193.45 | 0 | 12.17 | 0.18 | 12.35 | 667.43 | -460.75 | 0.21 | 0 | 0.11 | 0 | 0.32 | |
6 | Devarapalle | -9.1 | 0 | 822.01 | 0 | 0 | 812.91 | 478.38 | 1.9 | 85.27 | 0.06 | 11.76 | 0.14 | 11.9 | 577.51 | 235.39 | 0 | 0 | 0 | 0 | 0 | |
7 | Golugonda | -468.28 | 0 | 714.04 | 0 | 0 | 245.76 | 699.88 | 1.3 | 0 | 0 | 12.85 | 0 | 12.85 | 714.04 | -468.28 | 0 | 0 | 0 | 0 | 0 | |
8 | K Kotapadu | -417.06 | 0 | 1028.87 | 0 | 0 | 611.81 | 639.11 | 0.92 | 153.56 | 0 | 13.88 | 0.02 | 13.9 | 807.48 | -195.67 | 0 | 0 | 7.23 | 0 | 7.23 | |
9 | Kasimkota | -375.95 | 0 | 724.37 | 0 | 0 | 348.42 | 531.37 | 0.9 | 109.48 | 0 | 14.08 | 0 | 14.08 | 655.84 | -307.42 | 0.5 | 0 | 0.4 | 0 | 0.9 | |
10 | Kotauratla | -417.59 | 0 | 786.99 | 0 | 0 | 369.4 | 637.86 | 0.98 | 126.55 | 0 | 13.96 | 0 | 13.96 | 779.35 | -409.95 | 0 | 0 | 6.78 | 0 | 6.78 | |
11 | Madugula | -445.77 | 0 | 863.26 | 0 | 0 | 417.49 | 563.29 | 1.61 | 122.75 | 0 | 14.18 | 0.12 | 14.3 | 701.95 | -284.46 | 0.76 | 0 | 2.61 | 0 | 3.37 | |
12 | Makavarapalem | -387.08 | 0 | 986.1 | 0 | 0 | 599.02 | 879.37 | 1.24 | 80.57 | 0 | 14.08 | 0.08 | 14.16 | 975.35 | -376.32 | 0.08 | 0 | 0 | 0 | 0.08 | |
13 | Munagapaka | -324.83 | 0 | 489.29 | 0 | 0 | 164.45 | 376.67 | 0.6 | 88.14 | 0 | 11.45 | 0 | 11.45 | 476.86 | -312.4 | 0.04 | 0 | 1.22 | 0 | 1.26 | |
14 | Nakkapalli | -214.38 | 0 | 811.66 | 0 | 0 | 597.27 | 765.45 | 0.89 | 26.7 | 0 | 14.17 | 0 | 14.17 | 807.2 | -209.93 | 0 | 0 | 0.44 | 0 | 0.44 | |
15 | Narsipatnam | -132.52 | 0 | 576.8 | 0 | 0 | 444.28 | 523.75 | 1.3 | 44.05 | 0 | 7.47 | 0 | 7.47 | 576.57 | -132.29 | 0.01 | 0 | 0 | 0 | 0.01 | |
16 | Nathavaram | -374.18 | 0 | 986.65 | 0 | 0 | 612.48 | 870.57 | 2.83 | 86.71 | 0 | 11.67 | 0 | 11.67 | 971.78 | -359.31 | 0.18 | 0 | 0 | 0 | 0.18 | |
17 | Paravada | -131.68 | 0 | 183.86 | 0 | 0 | 52.18 | 163.33 | 0.36 | 10.62 | 0 | 9.61 | 0 | 9.61 | 183.93 | -131.75 | 0 | 0 | 0.9 | 0 | 0.9 | |
18 | Payakaraopeta | -166.67 | 0 | 331.55 | 0 | 0 | 164.88 | 209.69 | 0.33 | 113.76 | 0 | 7.83 | 0 | 7.83 | 331.6 | -166.72 | 0 | 0 | 14.86 | 0 | 14.86 | |
19 | Rambilli | -182.94 | 0 | 464.55 | 0 | 0 | 281.6 | 401.64 | 0.99 | 52.52 | 0 | 9.39 | 0 | 9.39 | 464.54 | -182.94 | 0.05 | 0 | 0 | 0 | 0.05 | |
20 | Ravikamatham | -10.99 | 0 | 928.56 | 0 | 0 | 917.57 | 790.51 | 1.27 | 75.61 | 0 | 13.47 | 0 | 13.47 | 880.86 | 36.72 | 0.02 | 0 | 0.02 | 0 | 0.04 | |
21 | Rolugunta | -304.15 | 0 | 733.98 | 0 | 0 | 429.83 | 683.86 | 1.66 | 35.66 | 0 | 12.46 | 0 | 12.46 | 733.64 | -303.82 | 2.28 | 0 | 0 | 0 | 2.28 | |
22 | S Rayavaram | -209.08 | 0 | 705.69 | 0 | 0 | 496.61 | 628.39 | 1.23 | 62.46 | 0 | 11.93 | 0 | 11.93 | 704.01 | -207.4 | 19.1 | 0 | 0 | 0 | 19.1 | |
23 | Sabbavaram | -272.37 | 0 | 579.45 | 0 | 0 | 307.08 | 464.12 | 1.15 | 82.57 | 0 | 11.39 | 0.16 | 11.55 | 559.39 | -252.31 | 2.47 | 0 | 0 | 0 | 2.47 | |
24 | Yelamanchili | -144.15 | 0 | 369.65 | 0 | 0 | 225.5 | 312.45 | 0.57 | 48.2 | 0 | 8.43 | 0 | 8.43 | 369.65 | -144.16 | 0 | 0 | 2.87 | 0 | 2.87 | |
Total | -6755.17 | 0 | 16755.61 | 0 | 0 | 10000.44 | 13285.53 | 26.61 | 2098.07 | 0.06 | 283.07 | 0.78 | 283.85 | 15694.11 | -5693.67 | 26.69 | 0 | 46.49 | 0 | 73.18 | ||
District level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 26.61 | 0 | 1020.72 | 2.12 | 0 | 0 | 0 | 1049.45 | -1049.45 | 0.17 | 0 | 5.36 | 0 | 5.53 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -279.84 | 58.64 | 0 | 0 | -221.2 | 0.00 | 0.00 | 0.00 | 0.00 | -221.2 | ||||||||||||
Grand Total | -7035.01 | 0 | 16814.25 | 0 | 0 | 9779.24 | 13312.14 | 26.61 | 3118.79 | 2.18 | 283.07 | 0.78 | 283.85 | 16743.56 | -6964.32 | 26.86 | 0 | 51.85 | 0 | 78.71 |