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: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
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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