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 |