Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
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State:ANDHRA PRADESH District:PALNADU | (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 | Achampeta | -94.91 | 0 | 361.09 | 0 | 0 | 266.17 | 279.51 | 1.54 | 70.35 | 0 | 9.69 | 0 | 9.69 | 361.08 | -94.91 | 0.05 | 0 | 59.83 | 0 | 59.88 | |
2 | Amaravathi | -152.44 | 0 | 307.45 | 0 | 0 | 155.01 | 235.99 | 1.66 | 61.72 | 0 | 7.79 | 0.05 | 7.85 | 307.22 | -152.21 | 0.09 | 0 | 17.36 | 0 | 17.45 | |
3 | Bellamkonda | -129.42 | 0 | 419.56 | 0 | 0 | 290.14 | 303.97 | 1.81 | 106.01 | 0 | 7.24 | 0 | 7.24 | 419.03 | -128.89 | 0.22 | 0 | 1.07 | 0 | 1.29 | |
4 | Bollapalle | -282.98 | 0 | 650.75 | 0 | 0 | 367.77 | 605.29 | 2.06 | 33.25 | 0 | 10.15 | 0 | 10.15 | 650.75 | -282.98 | 0.21 | 0 | 5.65 | 0 | 5.86 | |
5 | Chilakaluripet | -293.12 | 0 | 367.13 | 0 | 0 | 74.01 | 289.3 | 1.77 | 64.32 | 0 | 10.51 | 0 | 10.51 | 365.9 | -291.89 | 1.5 | 0 | 0 | 0 | 1.5 | |
6 | Dachepalle | -16.32 | 0 | 232.59 | 0 | 0 | 216.27 | 187.81 | 1.51 | 35.25 | 0 | 8.02 | 0 | 8.02 | 232.59 | -16.32 | 0.18 | 0 | 0 | 0 | 0.18 | |
7 | Durgi | -176.92 | 0 | 322.09 | 0 | 0 | 145.17 | 259.61 | 1.58 | 53.43 | 0 | 7.46 | 0 | 7.46 | 322.08 | -176.91 | 0 | 0 | 0.88 | 0 | 0.88 | |
8 | Edlapadu | -322.62 | 0 | 367.61 | 0 | 0 | 44.99 | 272.36 | 1.83 | 86.47 | 0 | 6.8 | 0.15 | 6.94 | 367.61 | -322.62 | 0.77 | 0 | 17.83 | 0 | 18.6 | |
9 | Gurazala | -106.33 | 0 | 237.06 | 0 | 0 | 130.74 | 166.75 | 1.16 | 61.64 | 0 | 7.52 | 0 | 7.52 | 237.06 | -106.33 | 0.53 | 0 | 0 | 0 | 0.53 | |
10 | Ipuru | -252.12 | 0 | 336.34 | 0 | 0 | 84.21 | 276.76 | 1.37 | 49.8 | 0 | 8.41 | 0 | 8.41 | 336.34 | -252.12 | 0.01 | 0 | 5.61 | 0 | 5.62 | |
11 | Karempudi | -114.49 | 0 | 404.02 | 0 | 0 | 289.53 | 277.61 | 1.84 | 117.17 | 0 | 7.4 | 0 | 7.4 | 404.02 | -114.49 | 0.07 | 0 | 0 | 0 | 0.07 | |
12 | Krosuru | -209.82 | 0 | 302.54 | 0 | 0 | 92.71 | 211.47 | 1.68 | 81.35 | 0 | 8.03 | 0 | 8.03 | 302.53 | -209.82 | 0.15 | 0 | 17.84 | 0 | 17.99 | |
13 | Machavaram | -314.45 | 0 | 281.58 | 0 | 0 | -32.87 | 226.32 | 1.27 | 47.75 | 0 | 6.18 | 0.06 | 6.25 | 281.58 | -314.45 | 0 | 0 | 5.73 | 0 | 5.73 | |
14 | Macherla | -332.01 | 0 | 497.17 | 0 | 0 | 165.15 | 416.85 | 3.02 | 65.6 | 0 | 11.68 | 0 | 11.68 | 497.14 | -331.99 | 0.23 | 0 | 0.96 | 0 | 1.19 | |
15 | Muppalla | -206.52 | 0 | 222.65 | 0 | 0 | 16.13 | 187.37 | 1.44 | 29.3 | 0 | 4.54 | 0 | 4.54 | 222.65 | -206.51 | 0.23 | 0 | 0.01 | 0 | 0.24 | |
16 | Nadendla | -432.5 | 0 | 384.9 | 0 | 0 | -47.6 | 272.13 | 1 | 103.11 | 0 | 8.66 | 0 | 8.66 | 384.9 | -432.5 | 0.19 | 0 | 7.73 | 0 | 7.92 | |
17 | Nakarikallu | -263.29 | 0 | 293.73 | 0 | 0 | 30.44 | 228.42 | 0.95 | 53.05 | 0 | 11.3 | 0 | 11.3 | 293.72 | -263.29 | 2.02 | 0 | 9.07 | 0 | 11.09 | |
18 | Narasaraopeta | -491.33 | 0 | 322.66 | 0 | 0 | -168.67 | 252.32 | 1.38 | 58.19 | 0 | 10.76 | 0 | 10.76 | 322.66 | -491.33 | 0.35 | 0 | 0 | 0 | 0.35 | |
19 | Nuzendla | -174.11 | 0 | 476.91 | 0 | 0 | 302.8 | 437.31 | 3.71 | 25.51 | 0 | 10.37 | 0 | 10.37 | 476.91 | -174.11 | 0.37 | 0 | 0 | 0 | 0.37 | |
20 | Pedakurapadu | -200.15 | 0 | 421.37 | 0 | 0 | 221.22 | 304.22 | 1.69 | 107 | 0 | 8.46 | 0 | 8.46 | 421.37 | -200.15 | 0.27 | 0 | 11.74 | 0 | 12.01 | |
21 | Piduguralla | -207.84 | 0 | 416.65 | 0 | 0 | 208.81 | 333.85 | 1.83 | 73.19 | 0 | 7.78 | 0 | 7.78 | 416.64 | -207.84 | 0.08 | 0 | 0 | 0 | 0.08 | |
22 | Rajupalem | -156.49 | 0 | 498.24 | 0 | 0 | 341.75 | 451 | 1.4 | 38.11 | 0 | 7.73 | 0 | 7.73 | 498.24 | -156.49 | 23.38 | 0 | 6.9 | 0 | 30.28 | |
23 | Rentacrintala | -506.44 | 0 | 287.08 | 0 | 0 | -219.36 | 201.66 | 1.49 | 77.13 | 0 | 6.8 | 0 | 6.8 | 287.08 | -506.44 | 0.38 | 0 | 0 | 0 | 0.38 | |
24 | Rompicherla | -233.14 | 0 | 462.17 | 0 | 0 | 229.03 | 336.75 | 1.28 | 114.66 | 0 | 9.42 | 0.06 | 9.48 | 462.17 | -233.14 | 0 | 0 | 0 | 0 | 0 | |
25 | Sattenapalle | -401.52 | 0 | 708.37 | 0 | 0 | 306.85 | 625.62 | 1.83 | 67.93 | 0 | 12.99 | 0 | 12.99 | 708.38 | -401.53 | 7.62 | 0 | 0 | 0 | 7.62 | |
26 | Savalyapuram | -166.65 | 0 | 360.5 | 0 | 0 | 193.85 | 292.76 | 0.84 | 59.97 | 0 | 6.93 | 0 | 6.93 | 360.5 | -166.65 | 0.39 | 0 | 7.91 | 0 | 8.3 | |
27 | Veldurthi | -117.79 | 0 | 411.21 | 0 | 0 | 293.42 | 294.88 | 0.75 | 107.72 | 0 | 7.87 | 0 | 7.87 | 411.21 | -117.8 | 0.44 | 0 | 1.87 | 0 | 2.31 | |
28 | Vinukonda | -282.24 | 0 | 495.23 | 0 | 0 | 212.99 | 394.26 | 3.02 | 87.81 | 0 | 9.89 | 0 | 9.89 | 494.99 | -282 | 1.33 | 0 | 0.12 | 0 | 1.45 | |
Total | -6638 | 0 | 10848.64 | 0 | 0 | 4210.64 | 8622.13 | 46.72 | 1936.79 | 0 | 240.4 | 0.32 | 240.72 | 10846.36 | -6635.72 | 41.04 | 0 | 178.1 | 0 | 219.14 | ||
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 # | -295.72 | 50.37 | 0 | 0 | -245.35 | 0.00 | 0.00 | 0.00 | 0.00 | -245.35 | ||||||||||||
Grand Total | -6933.72 | 0 | 10899.01 | 0 | 0 | 3965.29 | 8622.13 | 46.72 | 1936.79 | 0 | 240.4 | 0.32 | 240.72 | 10846.36 | -6881.07 | 41.04 | 0 | 178.1 | 0 | 219.14 |