Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Santhanuthlapadu
|
(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 |
BODDUVARIPALEM |
|
|
|
|
|
|
|
12.73 |
0 |
0.07 |
0 |
0.5 |
0 |
0.5 |
13.31 |
|
0.03 |
0 |
0 |
0 |
0.03 |
2 |
CHANDRAPALEM |
|
|
|
|
|
|
|
10.2 |
0 |
0 |
0 |
0 |
0 |
0 |
10.2 |
|
0.01 |
0 |
0 |
0 |
0.01 |
3 |
CHILAKAPADU |
|
|
|
|
|
|
|
4.8 |
0 |
0.02 |
0 |
0.4 |
0 |
0.4 |
5.23 |
|
0 |
0 |
0.03 |
0 |
0.03 |
4 |
ENDLURU |
|
|
|
|
|
|
|
17.33 |
0 |
0.07 |
0 |
0.4 |
0 |
0.4 |
17.8 |
|
0 |
0 |
0 |
0 |
0 |
5 |
GUMMALAMPADU |
|
|
|
|
|
|
|
16.49 |
0 |
0.19 |
0 |
0.39 |
0 |
0.39 |
17.08 |
|
0.01 |
0 |
0 |
0 |
0.01 |
6 |
GURUVAREDDY PALEM |
|
|
|
|
|
|
|
18.13 |
0 |
14.64 |
0 |
0.39 |
0 |
0.39 |
33.16 |
|
0.09 |
0 |
0 |
0 |
0.09 |
7 |
KAMEPALLIVARI PALEM |
|
|
|
|
|
|
|
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KONAGANI VARI PALEM |
|
|
|
|
|
|
|
5.71 |
0 |
0.07 |
0 |
0.27 |
0 |
0.27 |
6.05 |
|
0 |
0 |
0.05 |
0 |
0.05 |
9 |
LAKSHMI PURAM |
|
|
|
|
|
|
|
17.71 |
0 |
0.1 |
0 |
0.39 |
0 |
0.39 |
18.2 |
|
0.05 |
0 |
0 |
0 |
0.05 |
10 |
MADDULURU |
|
|
|
|
|
|
|
16.53 |
0 |
0.13 |
0 |
0.49 |
0 |
0.49 |
17.15 |
|
0.01 |
0 |
0 |
0 |
0.01 |
11 |
MANGAMURU |
|
|
|
|
|
|
|
12.24 |
0 |
11.94 |
0 |
0.43 |
0 |
0.43 |
24.61 |
|
0.06 |
0 |
0.07 |
0 |
0.13 |
12 |
MYNAMPADU |
|
|
|
|
|
|
|
16 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
16.39 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PADAMATI THAKKELLA PADU |
|
|
|
|
|
|
|
10.76 |
0 |
0.05 |
0 |
0 |
0 |
0 |
10.81 |
|
0 |
0 |
10.43 |
0 |
10.43 |
14 |
PIDAHALAGUDI PADU |
|
|
|
|
|
|
|
22.02 |
0 |
0.11 |
0 |
0.43 |
0 |
0.43 |
22.56 |
|
0.03 |
0 |
4.5 |
0 |
4.53 |
15 |
RUDRAVARAM |
|
|
|
|
|
|
|
10.51 |
0 |
32.71 |
0 |
0.39 |
0 |
0.39 |
43.61 |
|
0.02 |
0 |
0 |
0 |
0.02 |
16 |
SANTHANUTHALAPADU |
|
|
|
|
|
|
|
16.82 |
0 |
8.89 |
0 |
0.43 |
0 |
0.43 |
26.15 |
|
0.01 |
0 |
0.1 |
0 |
0.11 |
17 |
VEMULAPADU |
|
|
|
|
|
|
|
13.29 |
0 |
5.31 |
0 |
0.43 |
0 |
0.43 |
19.03 |
|
0.01 |
0 |
0 |
0 |
0.01 |
18 |
YENIKAPADU |
|
|
|
|
|
|
|
17.91 |
0 |
7.35 |
0 |
0.54 |
0 |
0.54 |
25.8 |
|
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
|
|
|
|
|
|
242.49 |
0 |
81.66 |
0 |
6.27 |
0 |
6.27 |
330.43 |
|
0.34 |
0 |
15.19 |
0 |
15.53 |
|
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 |
|
-6.7 |
|
342.52 |
0 |
0 |
335.82 |
|
|
|
|
7.17 |
0.00 |
7.17 |
7.17 |
328.65 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
242.49 |
0 |
81.66 |
0 |
13.44 |
0 |
13.44 |
337.6 |
|
0.34 |
0 |
15.19 |
0 |
15.53 |