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: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
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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