Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Cumbum
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
AURANGABAD |
|
|
|
|
|
|
|
18.75 |
0 |
0.21 |
0 |
0.35 |
0 |
0.35 |
19.3 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHINA CUMBUM |
|
|
|
|
|
|
|
24.27 |
0 |
2.18 |
0 |
0.39 |
0 |
0.39 |
26.83 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CUMBUM |
|
|
|
|
|
|
|
34.12 |
0 |
59.09 |
0 |
0.45 |
0 |
0.45 |
93.66 |
|
0 |
0 |
0 |
0 |
0 |
4 |
DARGA |
|
|
|
|
|
|
|
18.6 |
0 |
1.27 |
0 |
0.35 |
0 |
0.35 |
20.21 |
|
0.01 |
0 |
0 |
0 |
0.01 |
5 |
HAZARAT GUDEM |
|
|
|
|
|
|
|
9.56 |
0 |
13.8 |
0 |
0.38 |
0 |
0.38 |
23.74 |
|
0 |
0 |
0 |
0 |
0 |
6 |
JANGAMGUNTLA |
|
|
|
|
|
|
|
51.2 |
0 |
0.08 |
0 |
0.48 |
0 |
0.48 |
51.76 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KANDULA PURAM |
|
|
|
|
|
|
|
41.93 |
0 |
0.43 |
0 |
0.48 |
0 |
0.48 |
42.84 |
|
0 |
0 |
0 |
0 |
0 |
8 |
LAKSHMI KOTA |
|
|
|
|
|
|
|
28.1 |
0 |
11.14 |
0 |
0.45 |
0 |
0.45 |
39.68 |
|
0 |
0 |
0 |
0 |
0 |
9 |
LINGAPURAM |
|
|
|
|
|
|
|
21.91 |
0 |
0.1 |
0 |
0.38 |
0 |
0.38 |
22.39 |
|
0 |
0 |
0 |
0 |
0 |
10 |
NARISIREDDY PALLI |
|
|
|
|
|
|
|
20.94 |
0 |
0.08 |
0 |
0.39 |
0 |
0.39 |
21.41 |
|
0 |
0 |
0 |
0 |
0 |
11 |
PEDANALLA KALVA |
|
|
|
|
|
|
|
24.43 |
0 |
8.76 |
0 |
0.42 |
0 |
0.42 |
33.61 |
|
0 |
0 |
0 |
0 |
0 |
12 |
RAVIPADU |
|
|
|
|
|
|
|
23.34 |
0 |
11.71 |
0 |
0.47 |
0 |
0.47 |
35.52 |
|
0 |
0 |
0 |
0 |
0 |
13 |
THURIMELLA |
|
|
|
|
|
|
|
61.86 |
0 |
58.35 |
0 |
0.45 |
0 |
0.45 |
120.66 |
|
0 |
0 |
0 |
0 |
0 |
14 |
YERRABALEM |
|
|
|
|
|
|
|
48.05 |
0 |
20.58 |
0 |
0.45 |
0 |
0.45 |
69.08 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
427.05 |
0 |
187.78 |
0 |
5.88 |
0 |
5.88 |
620.7 |
|
0.05 |
0 |
0 |
0 |
0.05 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-7.59 |
|
635.9 |
0 |
0 |
628.31 |
|
|
|
|
8.65 |
0.11 |
8.76 |
8.76 |
619.55 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
427.05 |
0 |
187.78 |
0 |
14.53 |
0.11 |
14.64 |
629.46 |
|
0.05 |
0 |
0 |
0 |
0.05 |