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:Pullalacheruvu (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 कर Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर 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 CHAPALA MADUGU   81.54 0 40.45 0 0 0 0 121.98 0 0 0 0 0
2 GANGAVARAM   52.2 0 1.49 0 0.61 0 0.61 54.29 0 0 0 0 0
3 గారపెంట   15.28 0 1.25 0 0 0 0 16.53 0 0 0 0 0
4 ISUKATRIPURAVARAM   100.33 0 25.65 0 0.61 0 0.61 126.59 0 0 5.17 0 5.17
5 KAVALA KUNTLA   71.15 0 11.78 0 0.61 0 0.61 83.54 0 0 0 0 0
6 KOMAROLU   55.87 0 15.41 0 0.88 0 0.88 72.16 0 0 0 0 0
7 MALLAPALEM   109.63 0 2.88 0 0.61 0 0.61 113.12 0 0 1.44 0 1.44
8 MANE PALLI   89.24 0 36.26 0 0.49 0 0.49 125.99 0.03 0 2.97 0 3
9 MARRIVEMULA   94.25 0 4.32 0 0.61 0 0.61 99.18 0 0 0 0 0
10 MUTUKULA   61.82 0 0 0 0 0 0 61.82 0 0 0 0 0
11 నారా జముల తాండ   40.84 0 0.07 0 0.49 0 0.49 41.4 0 0 0 0 0
12 NAYUDUPALEM   95.5 0 1.06 0 0.5 0 0.5 97.06 0 0 0 0 0
13 పెద్ద PRC   75.81 0 0 0 0.49 0 0.49 76.3 0 0 0 0 0
14 PIDIKITIVARI PALLI   72.31 0 30.35 0 0.5 0 0.5 103.16 0 0 13.79 0 13.79
15 PULLALA CHERUVU   165.76 0 8.86 0 0.61 0 0.61 175.23 0 0 0 0 0
16 RACHA KONDA   100.79 0 7.92 0 0.56 0 0.56 109.27 0 0 4.5 0 4.5
17 SATHA KODU   46.52 0 2.65 0 0.61 0 0.61 49.78 0 0 0 0 0
18 శుద్దకురవతాండ   43.92 0 0 0 0.49 0 0.49 44.41 0 0 0 0 0
19 YENDRA PALLI   23.62 0 13.14 0 0.61 0 0.61 37.37 0 0 0 0 0
  Total 1396.36 0 203.52 0 9.31 0 9.31 1609.19 0.03 0 27.87 0 27.9
 
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 -9.03   1625.64 0 0 1616.61         12.61 0.23 12.84 12.84 1603.77          
Grand Total               1396.36 0 203.52 0 21.92 0.23 22.15 1622.03 0.03 0 27.87 0 27.9
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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