Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Thallur
|
(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 |
BELLAMKONDAVARI PALEM |
|
|
|
|
|
|
|
3.89 |
0 |
6.21 |
0 |
0.48 |
0 |
0.48 |
10.58 |
|
0.02 |
0 |
0 |
0 |
0.02 |
2 |
BODDIKURA PADU |
|
|
|
|
|
|
|
4.05 |
0 |
0 |
0 |
0.22 |
0 |
0.22 |
4.26 |
|
0 |
0 |
0 |
0 |
0 |
3 |
DOSAKAYALAPADU |
|
|
|
|
|
|
|
1.53 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
2.01 |
|
0.03 |
0 |
0 |
0 |
0.03 |
4 |
EAST GANGAVARAM |
|
|
|
|
|
|
|
0.3 |
0 |
2.08 |
0 |
0.48 |
0 |
0.48 |
2.86 |
|
0 |
0 |
0 |
0 |
0 |
5 |
KORRAPATIVARI PALEM |
|
|
|
|
|
|
|
14.81 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
15.3 |
|
0.04 |
0 |
0 |
0 |
0.04 |
6 |
LAKKAVARAM |
|
|
|
|
|
|
|
6.69 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
7.17 |
|
0.01 |
0 |
0 |
0 |
0.01 |
7 |
MADHAVARAM |
|
|
|
|
|
|
|
3.56 |
0 |
36.3 |
0 |
0.49 |
0 |
0.49 |
40.34 |
|
0.27 |
0 |
0 |
0 |
0.27 |
8 |
MALKAPURAM |
|
|
|
|
|
|
|
5.99 |
0 |
0.73 |
0 |
0.53 |
0 |
0.53 |
7.25 |
|
0 |
0 |
0 |
0 |
0 |
9 |
MANNEPALLI |
|
|
|
|
|
|
|
13.37 |
0 |
2.97 |
0 |
0.53 |
0 |
0.53 |
16.88 |
|
0.05 |
0 |
0 |
0 |
0.05 |
10 |
NAGAM BHOTLA PALEM |
|
|
|
|
|
|
|
11.28 |
0 |
14.28 |
0 |
0.54 |
0 |
0.54 |
26.09 |
|
0.08 |
0 |
0 |
0 |
0.08 |
11 |
RAMABHADRAPURAM |
|
|
|
|
|
|
|
10.3 |
0 |
1.27 |
0 |
0.54 |
0 |
0.54 |
12.11 |
|
0 |
0 |
0 |
0 |
0 |
12 |
SIVARAMAPURAM |
|
|
|
|
|
|
|
10.91 |
0 |
0.38 |
0 |
0.61 |
0 |
0.61 |
11.9 |
|
0.05 |
0 |
0 |
0 |
0.05 |
13 |
THALLUR |
|
|
|
|
|
|
|
21.55 |
0 |
69.69 |
0 |
0.61 |
0 |
0.61 |
91.85 |
|
0.01 |
0 |
27 |
0 |
27.01 |
14 |
TURAKAPALEM |
|
|
|
|
|
|
|
4.43 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
4.91 |
|
0.02 |
0 |
4.56 |
0 |
4.58 |
15 |
VELUGUVARI PALEM |
|
|
|
|
|
|
|
29.08 |
0 |
7.4 |
0 |
0.61 |
0 |
0.61 |
37.09 |
|
0.04 |
0 |
0 |
0 |
0.04 |
16 |
VITTALAPURAM |
|
|
|
|
|
|
|
14.52 |
0 |
0 |
0 |
0.55 |
0 |
0.55 |
15.07 |
|
0.11 |
0 |
0 |
0 |
0.11 |
|
Total |
|
|
|
|
|
|
|
156.23 |
0 |
141.31 |
0 |
8.13 |
0 |
8.13 |
305.68 |
|
0.73 |
0 |
31.56 |
0 |
32.29 |
|
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 |
|
-6.49 |
|
319.69 |
0 |
0 |
313.2 |
|
|
|
|
9.23 |
0.00 |
9.23 |
9.23 |
303.97 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
156.23 |
0 |
141.31 |
0 |
17.36 |
0 |
17.36 |
314.91 |
|
0.73 |
0 |
31.56 |
0 |
32.29 |