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:Darsi (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 BANDIVELIGANDLA   10.26 0 0 0 0.54 0 0.54 10.8 0 0 0 0 0
2 BASIREDDIPALLI   18.77 0 0.47 0 0.54 0 0.54 19.78 0 0 0 0 0
3 BOTLAPALEM   49.59 0 123.38 0 0.61 0 0.61 173.58 0 0 42.33 0 42.33
4 CHANDALUR   11.87 0 0.88 0 0.32 0 0.32 13.07 0 0 0.99 0 0.99
5 DEVAVARAM   55.69 0 0 0 0.61 0 0.61 56.31 0 0 0 0 0
6 EAST CHOUTAPALEM   0.9 0 11.97 0 0 0 0 12.87 0 0 0 0 0
7 EAST VEERAYA PALEM   36.63 0 43.21 0 0.61 0 0.61 80.45 0 0 0 0 0
8 EAST VENKATA PURAM   32.85 0 0 0 0.61 0 0.61 33.46 0 0 0 0 0
9 JAMUKULADINNE   14.12 0 4.08 0 0.54 0 0.54 18.73 0 0 0 0 0
10 KORLAMADUGU   18.8 0 0 0 0.29 0 0.29 19.09 0 0 0.24 0 0.24
11 KOTHAPALLI   33.93 0 6.47 0 0.54 0 0.54 40.93 0 0 0 0 0
12 LANKOJANA PALLI   44.72 0 0 0 0.61 0 0.61 45.33 0 0 0 0 0
13 MAREDDY PALLI   12.21 0 11.92 0 0.32 0 0.32 24.45 0 0 4.08 0 4.08
14 PAPIREDDY PALEM   25.63 0 10.73 0 0.49 0 0.49 36.85 0 0 0 0 0
15 PEDA VUYYALAWADA   42.17 0 6.68 0 0.54 0 0.54 49.39 0 0 0 0 0
16 POTHA KAMURU   15.19 0 3.28 0 0.54 0 0.54 19.01 0 0 0 0 0
17 POTHAVARAM   86.2 0 0 0 0.61 0 0.61 86.81 0 0 0 0 0
18 RAJAM PALLI   106.05 0 7.63 0 0.61 0 0.61 114.29 0 0 0 0 0
19 RAMACHANDRA PURAM   31.88 0 8.99 0 0.54 0 0.54 41.41 0 0 0 0 0
20 SAMANTHAPUDI   67.6 0 16.83 0 0.61 0 0.61 85.04 0 0 0 0 0
21 THANAM CHINTALA   20.73 0 0 0 0.54 0 0.54 21.27 0 0 0 0 0
22 THRIPURASUNDARI PURAM   20.27 0 2 0 0.54 0 0.54 22.8 0 0 0 0 0
23 THUMMEDALAPADU   35.63 0 4.6 0 0.54 0 0.54 40.76 0 0 0 0 0
24 VENKATACHALAM PALLI   57.54 0 3.35 0 0.61 0 0.61 61.51 0 0 0 0 0
25 YERRAOBANA PALLI   39.79 0 0 0 0.54 0 0.54 40.33 0 0 0.17 0 0.17
  Total 889.02 0 266.45 0 12.85 0 12.85 1168.32 0 0 47.81 0 47.81
 
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 -11.15   1189.52 0 0 1178.37         11.87 0.00 11.87 11.87 1166.5          
Grand Total               889.02 0 266.45 0 24.72 0 24.72 1180.19 0 0 47.81 0 47.81
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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