Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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