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:Pedaaraveedu (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 BADVEEDU   55.88 0 0 0 0.54 0 0.54 56.42 0 0 0 0 0
2 BADVEEDU CHERLOPALLI   111.79 0 15.9 0 0.61 0 0.61 128.3 0 0 0.16 0 0.16
3 BOYADA GUMPULA   78.5 0 0 0 0.61 0 0.61 79.11 0 0 0 0 0
4 CHATLA MITTA   59.09 0 3.06 0 0.61 0 0.61 62.76 0 0 0 0 0
5 CUMBUMPADU   98.49 0 3.31 0 0.54 0 0.54 102.33 0 0 0 0 0
6 DEVARAJU GATTU   64.85 0 0.62 0 0.56 0 0.56 66.03 0.01 0 0 0 0.01
7 GOBBURU   66.81 0 3.96 0 0.37 0 0.37 71.13 0.04 0 0 0 0.04
8 GUNDAMCHARLA   20.84 0 0 0 0.37 0 0.37 21.21 0 0 0 0 0
9 KALANUTHALA   16.02 0 0 0 0.49 0 0.49 16.51 0 0 0 0 0
10 MADDALAKATLA   84.3 0 33.25 0 0.61 0 0.61 118.16 0 0 0 0 0
11 PEDA ARAVEEDU   96.31 0 1.51 0 0.37 0 0.37 98.18 0 0 0 0 0
12 PUCHAKAYALAPALLI   72.2 0 0 0 0.61 0 0.61 72.81 0 0 0 0 0
13 RAMAYAPALEM   26.85 0 0.07 0 0.43 0 0.43 27.35 0 0 0 0 0
14 REGUMANIPALLI   113.59 0 0 0 0 0 0 113.59 0 0 0 0 0
15 S.KOTHA PALLI   46.02 0 7 0 0.48 0 0.48 53.5 0 0 0 0 0
16 SANIKAVARAM   116.78 0 24.57 0 0.12 0 0.12 141.48 0 0 0 0 0
17 SUNKESULA   132.15 0 0 0 0.61 0 0.61 132.76 0 0 0 0 0
18 THANGIRALLAPALLI   17.98 0 18.4 0 0 0 0 36.38 0 0 0.69 0 0.69
19 THOKA PALLI   94.35 0 7.56 0 0.61 0 0.61 102.52 0 0 0 0 0
  Total 1372.76 0 119.2 0 8.56 0 8.56 1500.52 0.05 0 0.85 0 0.9
 
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 -7.98   1519.06 0 0 1511.08         10.55 0.00 10.55 10.55 1500.53          
Grand Total               1372.76 0 119.2 0 19.11 0 19.11 1511.07 0.05 0 0.85 0 0.9
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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