Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Chadrasekarapuram
|
(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 |
A.KOTHA PALLI |
|
|
|
|
|
|
|
10.48 |
0 |
1.47 |
0 |
0.26 |
0 |
0.26 |
12.2 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMBAVARAM |
|
|
|
|
|
|
|
6.54 |
0 |
0.33 |
0 |
0.26 |
0 |
0.26 |
7.12 |
|
0 |
0 |
0 |
0 |
0 |
3 |
ANIKALA PALLI |
|
|
|
|
|
|
|
3.22 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
3.48 |
|
0 |
0 |
0 |
0 |
0 |
4 |
ARIVEMULA |
|
|
|
|
|
|
|
26.21 |
0 |
0 |
0 |
0.45 |
0 |
0.45 |
26.66 |
|
0 |
0 |
0 |
0 |
0 |
5 |
AYYALURIVARI PALLI |
|
|
|
|
|
|
|
5 |
0 |
0.26 |
0 |
0.27 |
0 |
0.27 |
5.52 |
|
0 |
0 |
0.81 |
0 |
0.81 |
6 |
BOYAMADUGULA |
|
|
|
|
|
|
|
28.48 |
0 |
9.03 |
0 |
0.49 |
0 |
0.49 |
37.99 |
|
0 |
0 |
0 |
0 |
0 |
7 |
CHANDRA SEKHARA PURAM |
|
|
|
|
|
|
|
55.91 |
0 |
0.26 |
0 |
0.36 |
0 |
0.36 |
56.54 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHENNAPANAYUNI PALLE |
|
|
|
|
|
|
|
0.7 |
0 |
0 |
0 |
0.38 |
0 |
0.38 |
1.08 |
|
0 |
0 |
0 |
0 |
0 |
9 |
CHERLOPALLI |
|
|
|
|
|
|
|
33 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
|
0 |
0 |
0 |
0 |
0 |
10 |
CHINTHAPUDI |
|
|
|
|
|
|
|
20.57 |
0 |
0.01 |
0 |
0.38 |
0 |
0.38 |
20.96 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DARSIGUNTA PETA |
|
|
|
|
|
|
|
16.03 |
0 |
1.38 |
0 |
0.39 |
0 |
0.39 |
17.8 |
|
0 |
0 |
0.83 |
0 |
0.83 |
12 |
K.AGRAHARAM |
|
|
|
|
|
|
|
19.89 |
0 |
0.94 |
0 |
0.42 |
0 |
0.42 |
21.25 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KAMBHAM PADU |
|
|
|
|
|
|
|
8.2 |
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
|
0 |
0 |
0 |
0 |
0 |
14 |
KOVILAM PADU |
|
|
|
|
|
|
|
44.05 |
0 |
5.78 |
0 |
0.42 |
0 |
0.42 |
50.25 |
|
0 |
0 |
1.52 |
0 |
1.52 |
15 |
NALLAMADUGULA |
|
|
|
|
|
|
|
11.04 |
0 |
1.28 |
0 |
0.4 |
0 |
0.4 |
12.72 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PEDA GOGULAPALLI |
|
|
|
|
|
|
|
20.35 |
0 |
4.04 |
0 |
0.42 |
0 |
0.42 |
24.81 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PEDARAJU PALEM |
|
|
|
|
|
|
|
0.3 |
0 |
7.83 |
0 |
0 |
0 |
0 |
8.13 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PULLAGURA PALLI |
|
|
|
|
|
|
|
11.4 |
0 |
0.09 |
0 |
0.43 |
0 |
0.43 |
11.92 |
|
0 |
0 |
0 |
0 |
0 |
19 |
REDDYGARI KOTHAPALLI |
|
|
|
|
|
|
|
26.34 |
0 |
0.59 |
0 |
0.39 |
0 |
0.39 |
27.32 |
|
0 |
0 |
0.46 |
0 |
0.46 |
20 |
REGULA CHILAKA |
|
|
|
|
|
|
|
5.66 |
0 |
0.13 |
0 |
0.39 |
0 |
0.39 |
6.19 |
|
0 |
0 |
0 |
0 |
0 |
21 |
UPPALAPADU |
|
|
|
|
|
|
|
35.26 |
0 |
5.77 |
0 |
0.43 |
0 |
0.43 |
41.45 |
|
0 |
0 |
0 |
0 |
0 |
22 |
VATLA BAYALU |
|
|
|
|
|
|
|
12.42 |
0 |
0.9 |
0 |
0.38 |
0 |
0.38 |
13.71 |
|
0 |
0 |
0 |
0 |
0 |
23 |
VENGANAGUNTA |
|
|
|
|
|
|
|
22.44 |
0 |
0.06 |
0 |
0 |
0 |
0 |
22.5 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
423.48 |
0 |
40.16 |
0 |
7.16 |
0 |
7.16 |
470.8 |
|
0 |
0 |
3.62 |
0 |
3.62 |
|
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 |
|
-7.71 |
|
486.23 |
0 |
0 |
478.52 |
|
|
|
|
10.03 |
0.00 |
10.03 |
10.03 |
468.49 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
423.48 |
0 |
40.16 |
0 |
17.19 |
0 |
17.19 |
480.83 |
|
0 |
0 |
3.62 |
0 |
3.62 |