Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, July 17, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ANDHRA PRADESH      District:KRISHNA      Block:Gannavaram (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 AJJAMPUDI   23.22 0 0.5 0 0.49 0 0.49 24.21 0 0 0 0 0
2 ALLAPURAM   28.69 0 8.63 0 0.49 0 0.49 37.8 0 0 0.03 0 0.03
3 BAHUBALENDRUNIGUDEM   20.43 0 0 0 0.49 0 0.49 20.91 0 0 0.04 0 0.04
4 BUDDHAVARAM   36.19 0 0 0 0.47 0 0.47 36.66 0.09 0 0.06 0 0.15
5 BUTHUMILLIPADU   3.85 0 0 0 0 0 0 3.85 0 0 0.01 0 0.01
6 CHIKKAVARAM   58.59 0 2.12 0 0.56 0 0.56 61.26 0 0 0 0 0
7 CHINA AVUTAPALLE   29.05 0 12.61 0 0.49 0 0.49 42.14 0.05 0 0.03 0 0.08
8 GANNAVARAM   54.69 0 0.29 0 0.62 0 0.62 55.6 1.94 0 0 0 1.94
9 GOLLANAPALLE   33.4 0 0.44 0 0.56 0 0.56 34.39 0.23 0 0.04 0 0.27
10 GOPAVARAPUGUDEM   24.55 0 0.08 0 0 0 0 24.63 0 0 0 0 0
11 JAKKULA NEKKALAM   29.74 0 0 0 0.54 0 0.54 30.28 0 0 0.05 0 0.05
12 KESARAPALLI   33.52 0 14.94 0 0.49 0 0.49 48.95 0 0 0.04 0 0.04
13 KONDAPAVULURU   36.68 0 0.95 0 0.39 0 0.39 38.01 0.01 0 0 0 0.01
14 KOTHAGUDEM   33.27 0 10 0 0.49 0 0.49 43.76 0.05 0 0.04 0 0.09
15 MADALAVARI GUDEM   52.32 0 0 0 0.48 0 0.48 52.8 0.11 0 0.03 0 0.14
16 MUSTHABADA   34.13 0 0 0 0 0 0 34.13 0 0 0 0 0
17 PURUSHOTHAPATNAM   37.82 0 13 0 0.48 0 0.48 51.31 0 0 0.05 0 0.05
18 SAVARIGUDEM   33.04 0 26.76 0 0.48 0 0.48 60.28 0.09 0 0 0 0.09
19 SURAMPALLE   61.81 0 7.95 0 0.56 0 0.56 70.31 1.51 0 0 0 1.51
20 TEMPALLE   28.58 0 0.24 0 0.35 0 0.35 29.17 0.19 0 0.05 0 0.24
21 VEERAPANENIGUDEM   40.61 0 2.32 0 0.51 0 0.51 43.44 0.47 0 0.06 0 0.53
  Total 734.16 0 100.82 0 8.93 0 8.93 843.9 4.73 0 0.52 0 5.25
 
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 -5.21   857.02 0 0 851.81         9.98 0.27 10.25 10.25 841.56          
Grand Total               734.16 0 100.82 0 18.91 0.27 19.18 854.15 4.73 0 0.52 0 5.25
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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