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 |