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 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
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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