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:Kurichedu (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 ALAVALA PADU   7.11 0 0 0 0.5 0 0.5 7.62 0 0 0 0 0
2 AVULAMANDA   33.43 0 0.13 0 0.49 0 0.49 34.04 0 0 0 0 0
3 BAYYA VARAM   8.2 0 0.93 0 0.37 0 0.37 9.51 0 0 0 0 0
4 BODANAM PADU   53.65 0 3.04 0 0.55 0 0.55 57.24 0 0 0 0 0
5 DEKANAKONDA   16.51 0 8.96 0 0.54 0 0.54 26 0 0 0 0 0
6 GANGADONA KONDA   16.56 0 1.04 0 0.54 0 0.54 18.15 0 0 0 0 0
7 KALLUR   35.25 0 5.52 0 0.61 0 0.61 41.38 0 0 0.46 0 0.46
8 KURICHEDU   31.75 0 22.2 0 0.61 0 0.61 54.56 0 0 0.33 0 0.33
9 NAMASSIVAYA PURAM   8.15 0 0.45 0 0.54 0 0.54 9.14 0 0 0.88 0 0.88
10 PEDDA VARAM   9.64 0 8.71 0 0.48 0 0.48 18.83 0 0 0.11 0 0.11
11 POTLAPADU   43.72 0 12.93 0 0.56 0 0.56 57.21 0 0 2.56 0 2.56
12 WEST GANGAVARAM   26.26 0 2.24 0 0.54 0 0.54 29.04 0 0 0.54 0 0.54
13 WEST KASIPURAM   3.49 0 0 0 0.49 0 0.49 3.97 0 0 0 0 0
14 WEST NAIDUPALEM   24.29 0 1.61 0 0.61 0 0.61 26.51 0 0 0 0 0
15 WEST VEERAYA PALEM   20.02 0 0.95 0 0.63 0 0.63 21.59 0 0 0 0 0
  Total 338.02 0 68.72 0 8.07 0 8.07 414.81 0 0 4.89 0 4.89
 
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 -7.44   429.53 0 0 422.09         8.18 0.08 8.26 8.26 413.83          
Grand Total               338.02 0 68.72 0 16.25 0.08 16.33 423.07 0 0 4.89 0 4.89
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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