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:PRAKASAM      Block:Hanumanthunipadu (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 DASALLA PALLI   19.04 0 0 0 0.48 0 0.48 19.53 0 0 0 0 0
2 DASARIPALLI   16.86 0 1.03 0 0.54 0 0.54 18.43 0 0 0 0 0
3 DODDI CHINTALA   13.31 0 0.23 0 0.43 0 0.43 13.98 0 0 0 0 0
4 GAYAMVARIPALLI   16.17 0 5.69 0 0.48 0 0.48 22.34 0 0 0 0 0
5 GOLLA PALLI   29.52 0 2.29 0 0.51 0 0.51 32.32 0 0 0 0 0
6 HANUMANTHA PURAM   17.61 0 22.71 0 0.53 0 0.53 40.85 0 0 0 0 0
7 HANUMANTHUNI PADU   15.7 0 1.59 0 0.54 0 0.54 17.82 0 0 0 0 0
8 HAZEEPURAM   22.47 0 0 0 0.54 0 0.54 23 0 0 0 0 0
9 KISTAMPALLI   12.83 0 1.76 0 0.49 0 0.49 15.08 0 0 0 0 0
10 KONDAREDDI PALLI   20.96 0 4.82 0 0.48 0 0.48 26.26 0 0 0 0 0
11 KUTAGUNDLA   31.33 0 3.13 0 0.58 0 0.58 35.03 0 0 0 0 0
12 LINGAMGUNTLA   33.62 0 11.71 0 0.54 0 0.54 45.87 0 0 0 0 0
13 MITTAPALEM   3.26 0 0 0 0.04 0 0.04 3.3 0 0 0 0 0
14 MOHAMMADA PURAM   18.17 0 0 0 0.53 0 0.53 18.7 0 0 0 0 0
15 MUPPALLA PADU   35.58 0 6.39 0 0.48 0 0.48 42.45 0 0 0 0 0
16 NALLAGANDLA   4.26 0 0 0 0.23 0 0.23 4.49 0 0 0 0 0
17 NANDANAVANAM   39.53 0 4.87 0 0.54 0 0.54 44.93 0 0 0 0 0
18 SEETHARAMA PURAM   7.53 0 5.37 0 0.19 0 0.19 13.08 0 0 0 0 0
19 THIMMAREDDI PALLI   26.1 0 1.61 0 0.54 0 0.54 28.25 0.47 0 0 0 0.47
20 UMMANA PALLI   19.46 0 0.07 0 0.32 0 0.32 19.85 0 0 0 0 0
21 VALICHERLA   16.19 0 0 0 0.53 0 0.53 16.73 0 0 0 0 0
22 VEERARAMA PURAM   15.44 0 1.55 0 0.48 0 0.48 17.47 0 0 0 0 0
23 VEMULA PADU   9.86 0 3.23 0 0.43 0 0.43 13.52 0 0 0 0 0
  Total 444.79 0 78.04 0 10.45 0 10.45 533.28 0.47 0 0 0 0.47
 
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 -10.11   550.01 0 0 539.9         10.77 0.06 10.84 10.84 529.06          
Grand Total               444.79 0 78.04 0 21.22 0.06 21.29 544.12 0.47 0 0 0 0.47
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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