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:KRISHNA      Block:Nagayalanka (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 BHAVADEVARAPALLE   61.38 0 0 0 0.6 0 0.6 61.98 0 0 0 0 0
2 CHODAVARAM   37.02 0 0 0 0.54 0 0.54 37.56 0 0 0 0 0
3 EDURUMONDI   45.52 0 0.05 0 0.48 0 0.48 46.06 0 0 0 0 0
4 ELICHETLADIBBA   17.78 0 0 0 0.43 0 0.43 18.21 0 0 0.01 0 0.01
5 ETIMOGA   15.73 0 0 0 0.49 0 0.49 16.22 0 0 2.25 0 2.25
6 GANAPESWARAM   57.05 0 0 0 0.58 0 0.58 57.64 0 0 0.01 0 0.01
7 GULLALAMODA   33.61 0 0 0 0.49 0 0.49 34.1 0 0 0 0 0
8 KAMMANAMOLU   40.37 0 2.96 0 0.54 0 0.54 43.87 0 0 0 0 0
9 MARRIPALEM   17.09 0 19.57 0 0.34 0 0.34 37 0 0 1.46 0 1.46
10 NAGAYALANKA   7.66 0 6.87 0 0.35 0 0.35 14.88 0 0 1.51 0 1.51
11 NALI   37.93 0 0 0 0.54 0 0.54 38.47 0 0 0 0 0
12 NANGEGEDDAA   40.52 0 0 0 0.48 0 0.48 41.01 0 0 8.38 0 8.38
13 NATCHUGUNTA   22.12 0 4.34 0 0.49 0 0.49 26.94 0 0 0 0 0
14 PARRACHIVARA   95.14 0 3.79 0 0.56 0 0.56 99.49 0 0 0.02 0 0.02
15 PEDAKAMMAVARIPALEM   20.37 0 0 0 0 0 0 20.37 0 0 0 0 0
16 PEDAPALEM   25.62 0 0 0 0.48 0 0.48 26.1 0 0 0 0 0
17 REMALAVARIPALEM   22.12 0 1.22 0 0.44 0 0.44 23.78 0 0 0.02 0 0.02
18 SANGAMESWARAM   35.2 0 13.09 0 0.48 0 0.48 48.78 0 0 6.32 0 6.32
19 SORLAGONDI   40.65 0 0 0 0.48 0 0.48 41.13 0 0 1.06 0 1.06
20 T.KOTHAPALEM   40.44 0 0.46 0 0.48 0 0.48 41.39 0 0 0.73 0 0.73
21 TALAGADADEEVI   70.17 0 19.46 0 0.49 0 0.49 90.12 0 0 0 0 0
22 V.P.PALEM   30.29 0 0 0 0.48 0 0.48 30.77 0 0 0 0 0
  Total 813.79 0 71.82 0 10.27 0 10.27 895.87 0 0 21.76 0 21.76
 
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 -9.82   906.41 0 0 896.59         6.94 0.00 6.94 6.94 889.65          
Grand Total               813.79 0 71.82 0 17.21 0 17.21 902.81 0 0 21.76 0 21.76
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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