Financial Performance Under NREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Chimakurthi
|
(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 |
|
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 |
BANDLA MUDI |
|
|
|
|
|
|
|
19.2 |
0 |
12.91 |
0 |
0.43 |
0 |
0.43 |
32.54 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BHUSURAPALLI |
|
|
|
|
|
|
|
13.46 |
0 |
0.59 |
0 |
0 |
0 |
0 |
14.05 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BUDAWADA |
|
|
|
|
|
|
|
23.29 |
0 |
0.05 |
0 |
0.43 |
0 |
0.43 |
23.77 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHANDRA PADU |
|
|
|
|
|
|
|
13.14 |
0 |
0.14 |
0 |
0.4 |
0 |
0.4 |
13.68 |
|
0 |
0 |
0.03 |
0 |
0.03 |
5 |
CHINARAVIPADU |
|
|
|
|
|
|
|
13.92 |
0 |
16.17 |
0 |
0.27 |
0 |
0.27 |
30.36 |
|
0 |
0 |
0 |
0 |
0 |
6 |
DEVARA PALEM |
|
|
|
|
|
|
|
32.58 |
0 |
14.07 |
0 |
0.43 |
0 |
0.43 |
47.08 |
|
0 |
0 |
18.85 |
0 |
18.85 |
7 |
GADIPARTHIVARI PALEM |
|
|
|
|
|
|
|
12.27 |
0 |
8.2 |
0 |
0.39 |
0 |
0.39 |
20.87 |
|
0 |
0 |
14.82 |
0 |
14.82 |
8 |
GONUGUNTA |
|
|
|
|
|
|
|
24.18 |
0 |
25.22 |
0 |
0.31 |
0 |
0.31 |
49.72 |
|
0 |
0 |
0.01 |
0 |
0.01 |
9 |
గుండువారి లక్ష్మి పురం |
|
|
|
|
|
|
|
3.08 |
0 |
0 |
0 |
0 |
0 |
0 |
3.08 |
|
0 |
0 |
0 |
0 |
0 |
10 |
ILAPAVULUR |
|
|
|
|
|
|
|
6.79 |
0 |
0.04 |
0 |
0.32 |
0 |
0.32 |
7.15 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KUNAMANENI VARI PALEM |
|
|
|
|
|
|
|
12.98 |
0 |
16.11 |
0 |
0.38 |
0 |
0.38 |
29.47 |
|
0 |
0 |
1.36 |
0 |
1.36 |
12 |
MANCHIKALAPADU |
|
|
|
|
|
|
|
5.01 |
0 |
0 |
0 |
0 |
0 |
0 |
5.01 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MUVVAVARIPALEM |
|
|
|
|
|
|
|
20.19 |
0 |
0.19 |
0 |
0.43 |
0 |
0.43 |
20.81 |
|
0 |
0 |
0 |
0 |
0 |
14 |
NEKUNAM BADU |
|
|
|
|
|
|
|
3.27 |
0 |
0 |
0 |
0 |
0 |
0 |
3.27 |
|
0 |
0 |
0 |
0 |
0 |
15 |
NIPPATLAPADU |
|
|
|
|
|
|
|
25.71 |
0 |
1.93 |
0 |
0.49 |
0 |
0.49 |
28.13 |
|
0 |
0 |
0.02 |
0 |
0.02 |
16 |
PADAMATI NAYUDU PALEM |
|
|
|
|
|
|
|
25.06 |
0 |
6.63 |
0 |
0.61 |
0 |
0.61 |
32.31 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PALLA MALLI |
|
|
|
|
|
|
|
10.26 |
0 |
9.91 |
0 |
0.38 |
0 |
0.38 |
20.56 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PIDATHALAPUDI |
|
|
|
|
|
|
|
12.36 |
0 |
0.11 |
0 |
0.38 |
0 |
0.38 |
12.85 |
|
0 |
0 |
0 |
0 |
0 |
19 |
PULIKONDA |
|
|
|
|
|
|
|
36.75 |
0 |
2.64 |
0 |
0.49 |
0 |
0.49 |
39.88 |
|
0 |
0 |
0 |
0 |
0 |
20 |
RAJU PALEM LAXMI PURAM |
|
|
|
|
|
|
|
12.67 |
0 |
8.9 |
0 |
0.61 |
0 |
0.61 |
22.18 |
|
0 |
0 |
9.19 |
0 |
9.19 |
21 |
RAMACHANDRA PURAM |
|
|
|
|
|
|
|
25.21 |
0 |
15.41 |
0 |
0.45 |
0 |
0.45 |
41.06 |
|
0 |
0 |
0 |
0 |
0 |
22 |
TORRAGUDI PADU |
|
|
|
|
|
|
|
13.2 |
0 |
1.97 |
0 |
0.49 |
0 |
0.49 |
15.65 |
|
0 |
0 |
17.16 |
0 |
17.16 |
23 |
YELURIVARI PALEM |
|
|
|
|
|
|
|
25.21 |
0 |
0.25 |
0 |
0.43 |
0 |
0.43 |
25.89 |
|
0 |
0 |
0 |
0 |
0 |
24 |
YERRAGUDIPADU |
|
|
|
|
|
|
|
6.6 |
0 |
0.38 |
0 |
0.4 |
0 |
0.4 |
7.39 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
396.4 |
0 |
141.83 |
0 |
8.53 |
0 |
8.53 |
546.75 |
|
0 |
0 |
61.43 |
0 |
61.43 |
|
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 |
|
-6.47 |
|
566.02 |
0 |
0 |
559.56 |
|
|
|
|
9.60 |
0.00 |
9.60 |
9.60 |
549.96 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
396.4 |
0 |
141.83 |
0 |
18.13 |
0 |
18.13 |
556.35 |
|
0 |
0 |
61.43 |
0 |
61.43 |