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:KONASEEMA | (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 | Ainavilli | -170.89 | 0 | 416.97 | 0 | 0 | 246.08 | 341.1 | 1.44 | 65.14 | 0 | 9.47 | 0 | 9.47 | 417.15 | -171.07 | 0 | 0 | 0 | 0 | 0 | |
2 | Alamuru | -197.75 | 0 | 269.53 | 0 | 0 | 71.78 | 220.36 | 1.57 | 40.16 | 0 | 7.45 | 0 | 7.45 | 269.54 | -197.76 | 0 | 0 | 12.12 | 0 | 12.12 | |
3 | Allavaram | -199.73 | 0 | 362.75 | 0 | 0 | 163.01 | 264.09 | 0.48 | 89.4 | 0 | 8.79 | 0 | 8.79 | 362.76 | -199.74 | 0 | 0 | 0.5 | 0 | 0.5 | |
4 | Amalapuram | -339.96 | 0 | 515.98 | 0 | 0 | 176.01 | 180.69 | 0.66 | 325.15 | 0 | 9.48 | 0 | 9.48 | 515.98 | -339.97 | 0 | 0 | 63.53 | 0 | 63.53 | |
5 | Ambajipeta | -147.44 | 0 | 279.62 | 0 | 0 | 132.18 | 225.27 | 1.13 | 45.41 | 0 | 7.92 | 0 | 7.92 | 279.73 | -147.55 | 0 | 0 | 0 | 0 | 0 | |
6 | Atreyapuram | -201.99 | 0 | 281.09 | 0 | 0 | 79.11 | 204.91 | 1.52 | 66.94 | 0 | 7.74 | 0 | 7.74 | 281.09 | -201.99 | 0 | 0 | 0.85 | 0 | 0.85 | |
7 | I Polavaram | -197.86 | 0 | 331.9 | 0 | 0 | 134.04 | 296 | 1.42 | 25.51 | 0 | 9.02 | 0 | 9.02 | 331.95 | -197.91 | 0 | 0 | 0 | 0 | 0 | |
8 | K.Gangavaram | -225.71 | 0 | 448.44 | 0 | 0 | 222.74 | 292.4 | 2.4 | 140.55 | 0 | 13.1 | 0 | 13.1 | 448.45 | -225.71 | 0.02 | 0 | 0 | 0 | 0.02 | |
9 | Kapileswarapuram | -123.7 | 0 | 202.6 | 0 | 0 | 78.89 | 154.29 | 1.89 | 38.97 | 0 | 7.4 | 0.04 | 7.44 | 202.6 | -123.7 | 0 | 0 | 16.83 | 0 | 16.83 | |
10 | Katrenikona | -221.39 | 0 | 218.3 | 0 | 0 | -3.09 | 209.63 | 0.95 | 0 | 0 | 7.78 | 0 | 7.78 | 218.36 | -221.45 | 0.04 | 0 | 0 | 0 | 0.04 | |
11 | Kothapeta | -157.13 | 0 | 271.58 | 0 | 0 | 114.45 | 218.51 | 2 | 43.28 | 0 | 7.7 | 0 | 7.7 | 271.48 | -157.04 | 0.07 | 0 | 0 | 0 | 0.07 | |
12 | Malikipuram | -173.22 | 0 | 288.81 | 0 | 0 | 115.6 | 190.11 | 1.79 | 90.54 | 0 | 6.39 | 0 | 6.39 | 288.83 | -173.23 | 0 | 0 | 5.48 | 0 | 5.48 | |
13 | Mamidikuduru | -109.88 | 0 | 178.83 | 0 | 0 | 68.95 | 128.42 | 0.48 | 42.01 | 0 | 7.92 | 0 | 7.92 | 178.83 | -109.88 | 0 | 0 | 0 | 0 | 0 | |
14 | Mandapeta | -192.66 | 0 | 389.61 | 0 | 0 | 196.95 | 238.65 | 1.51 | 142.23 | 0 | 7.23 | 0 | 7.23 | 389.61 | -192.66 | 0 | 0 | 0.11 | 0 | 0.11 | |
15 | Mummidivaram | -185.22 | 0 | 282.19 | 0 | 0 | 96.97 | 246.24 | 1.49 | 27.27 | 0 | 7.18 | 0 | 7.18 | 282.18 | -185.22 | 0 | 0 | 13.85 | 0 | 13.85 | |
16 | P Gannavaram | -186.94 | 0 | 352.74 | 0 | 0 | 165.8 | 260.36 | 2.05 | 80.2 | 0 | 10.1 | 0 | 10.1 | 352.71 | -186.91 | 0.15 | 0 | 1.12 | 0 | 1.27 | |
17 | Ramachandrapuram | -162.67 | 0 | 267.04 | 0 | 0 | 104.36 | 193.09 | 2.74 | 62.83 | 0 | 8.51 | 0 | 8.51 | 267.16 | -162.8 | 0 | 0 | 0.23 | 0 | 0.23 | |
18 | Ravulapalem | -193.88 | 0 | 243.63 | 0 | 0 | 49.75 | 141.31 | 2.01 | 94.15 | 0 | 6.14 | 0.02 | 6.16 | 243.63 | -193.88 | 0 | 0 | 28.05 | 0 | 28.05 | |
19 | Rayavaram | -196.85 | 0 | 206.37 | 0 | 0 | 9.52 | 142.94 | 1.28 | 53.07 | 0 | 9.08 | 0 | 9.08 | 206.36 | -196.84 | 0 | 0 | 7.95 | 0 | 7.95 | |
20 | Razole | -159.5 | 0 | 259.02 | 0 | 0 | 99.53 | 126.36 | 0.81 | 123.22 | 0 | 8.63 | 0 | 8.63 | 259.03 | -159.5 | 0 | 0 | 0.33 | 0 | 0.33 | |
21 | Sakhinetipalle | -173.46 | 0 | 293.43 | 0 | 0 | 119.97 | 225.51 | 1.45 | 57.83 | 0 | 8.49 | 0.03 | 8.52 | 293.31 | -173.34 | 0 | 0 | 0.89 | 0 | 0.89 | |
22 | Uppalaguptam | -164.92 | 0 | 331.8 | 0 | 0 | 166.88 | 240.28 | 1.13 | 80.71 | 0 | 9.69 | 0 | 9.69 | 331.81 | -164.94 | 0 | 0 | 0 | 0 | 0 | |
Total | -4082.75 | 0 | 6692.23 | 0 | 0 | 2609.48 | 4740.52 | 32.17 | 1734.57 | 0 | 185.21 | 0.09 | 185.31 | 6692.58 | -4083.1 | 0.27 | 0 | 151.85 | 0 | 152.12 | ||
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 # | -315.91 | 51.35 | 0 | 0 | -264.56 | 0.00 | 0.00 | 0.00 | 0.00 | -264.56 | ||||||||||||
Grand Total | -4398.66 | 0 | 6743.58 | 0 | 0 | 2344.92 | 4740.52 | 32.17 | 1734.57 | 0 | 185.21 | 0.09 | 185.31 | 6692.58 | -4347.66 | 0.27 | 0 | 151.85 | 0 | 152.12 |