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:Kondapi (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 ANAKARLAPUDI   8.94 0 11.17 0 0 0 0 20.11 0 0 1.49 0 1.49
2 CHINA KANDLAGUNTA   20.49 0 8.54 0 0.48 0 0.48 29.51 0.02 0 0.22 0 0.24
3 CHINA VENKANNA PALEM   14.97 0 0.71 0 0.53 0 0.53 16.21 0.21 0 0 0 0.21
4 CHODAVARM   12.79 0 9.31 0 0 0 0 22.1 0.02 0 0 0 0.02
5 GOGINENIVARI PALEM   17.45 0 14.02 0 0.35 0 0.35 31.82 0 0 0 0 0
6 GURRAPPADIA   10.72 0 0.19 0 0.39 0 0.39 11.3 0.43 0 0.04 0 0.47
7 ILAVARA   39.55 0 0.89 0 0.49 0 0.49 40.93 0.01 0 0 0 0.01
8 K.UPPALAPADU   7.22 0 1.53 0 0 0 0 8.76 0.04 0 1.38 0 1.42
9 KATTUBADIPALEM   14.79 0 0.07 0 0 0 0 14.86 0 0 0 0 0
10 KONDEPI   5.45 0 8.68 0 0.48 0 0.48 14.62 0 0 0.99 0 0.99
11 MITTAPALEM   11.15 0 0.59 0 0.29 0 0.29 12.03 0.01 0 0 0 0.01
12 MUGACHINTALA   5.2 0 5.75 0 0.31 0 0.31 11.27 0 0 2.16 0 2.16
13 MUPPARAJUPALEM   5.87 0 1.58 0 0.29 0 0.29 7.74 0 0 0 0 0
14 MUPPAVARAM   16.57 0 0.07 0 0.42 0 0.42 17.06 0.03 0 1.28 0 1.31
15 NENNURUPADU   1.76 0 2.6 0 0 0 0 4.36 0 0 0 0 0
16 PEDAKANDLAGUNTA   19.43 0 5.02 0 0.43 0 0.43 24.88 0 0 0 0 0
17 PERIDEPI   19.32 0 9.61 0 0.43 0 0.43 29.36 0.12 0 1.12 0 1.24
18 PETLUR   7.64 0 0.07 0 0.12 0 0.12 7.83 0.13 0 0 0 0.13
19 VENNUR   15.8 0 9.98 0 0.42 0 0.42 26.21 0.94 0 0 0 0.94
  Total 255.1 0 90.41 0 5.44 0 5.44 350.95 1.95 0 8.68 0 10.63
 
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 -7.55   366.26 0 0 358.71         12.81 0.00 12.81 12.81 345.9          
Grand Total               255.1 0 90.41 0 18.25 0 18.25 363.76 1.95 0 8.68 0 10.63
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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