Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Pedacherlopalle
|
(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 |
BATTUPALLI |
|
|
|
|
|
|
|
21.25 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
21.74 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHINAVARI MADUGU |
|
|
|
|
|
|
|
20.61 |
0 |
4.08 |
0 |
0.54 |
0 |
0.54 |
25.22 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHINTHAGUM PALLI |
|
|
|
|
|
|
|
31.31 |
0 |
6.13 |
0 |
0.56 |
0 |
0.56 |
38 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHOWTA GOGULA PALLE |
|
|
|
|
|
|
|
16.73 |
0 |
0.06 |
0 |
0.52 |
0 |
0.52 |
17.32 |
|
0 |
0 |
0 |
0 |
0 |
5 |
GUDEVARI PALEM |
|
|
|
|
|
|
|
22.34 |
0 |
3.34 |
0 |
0.61 |
0 |
0.61 |
26.29 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GUNTU PALLI |
|
|
|
|
|
|
|
30.47 |
0 |
3.03 |
0 |
0 |
0 |
0 |
33.51 |
|
0 |
0 |
0.75 |
0 |
0.75 |
7 |
LAKSHMAKKA PALLI |
|
|
|
|
|
|
|
32.72 |
0 |
5.77 |
0 |
0.54 |
0 |
0.54 |
39.03 |
|
0 |
0 |
1.93 |
0 |
1.93 |
8 |
MARELLA |
|
|
|
|
|
|
|
44.22 |
0 |
1.07 |
0 |
0.54 |
0 |
0.54 |
45.83 |
|
0 |
0 |
0 |
0 |
0 |
9 |
MUDDAPADU |
|
|
|
|
|
|
|
15.81 |
0 |
10.61 |
0 |
0.29 |
0 |
0.29 |
26.72 |
|
0 |
0 |
0 |
0 |
0 |
10 |
MURUGUMMI |
|
|
|
|
|
|
|
23.76 |
0 |
5.16 |
0 |
0.54 |
0 |
0.54 |
29.45 |
|
0 |
0 |
0.06 |
0 |
0.06 |
11 |
NEREDU PALLI |
|
|
|
|
|
|
|
32.37 |
0 |
0.07 |
0 |
0.54 |
0 |
0.54 |
32.97 |
|
0 |
0 |
0 |
0 |
0 |
12 |
PEDA ALAVALA PADU |
|
|
|
|
|
|
|
47.35 |
0 |
0 |
0 |
0 |
0 |
0 |
47.35 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PEDA IRLA PADU |
|
|
|
|
|
|
|
96.85 |
0 |
4.75 |
0 |
0.61 |
0 |
0.61 |
102.21 |
|
0 |
0 |
1.95 |
0 |
1.95 |
14 |
PEDACHERLO PALLI |
|
|
|
|
|
|
|
90.69 |
0 |
1.21 |
0 |
1.1 |
0 |
1.1 |
93 |
|
0 |
0 |
0 |
0 |
0 |
15 |
POTHAVARAM |
|
|
|
|
|
|
|
13 |
0 |
0.06 |
0 |
0.58 |
0 |
0.58 |
13.65 |
|
0 |
0 |
0 |
0 |
0 |
16 |
TALAKONDAPADU |
|
|
|
|
|
|
|
51.15 |
0 |
2.63 |
0 |
0.74 |
0 |
0.74 |
54.51 |
|
0 |
0 |
0.59 |
0 |
0.59 |
17 |
VAPAGUM PALLI |
|
|
|
|
|
|
|
13.53 |
0 |
1.51 |
0 |
0.49 |
0 |
0.49 |
15.53 |
|
0 |
0 |
0 |
0 |
0 |
18 |
VENGALAYAPALLI |
|
|
|
|
|
|
|
20.55 |
0 |
4.33 |
0 |
0.61 |
0 |
0.61 |
25.48 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
624.68 |
0 |
53.83 |
0 |
9.29 |
0 |
9.29 |
687.81 |
|
0 |
0 |
5.29 |
0 |
5.29 |
|
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 |
|
-9.68 |
|
708.56 |
0 |
0 |
698.89 |
|
|
|
|
13.77 |
0.00 |
13.77 |
13.77 |
685.12 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
624.68 |
0 |
53.83 |
0 |
23.06 |
0 |
23.06 |
701.58 |
|
0 |
0 |
5.29 |
0 |
5.29 |