Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Bestavaripeta
|
(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 |
AKKAPALLI |
|
|
|
|
|
|
|
67.73 |
0 |
2.82 |
0 |
0.61 |
0 |
0.61 |
71.16 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BASINE PALLI |
|
|
|
|
|
|
|
95.23 |
0 |
0.52 |
0 |
1.12 |
0 |
1.12 |
96.87 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BESTHAVARIPET |
|
|
|
|
|
|
|
60.74 |
0 |
38.16 |
0 |
0.6 |
0 |
0.6 |
99.5 |
|
0 |
0 |
0.55 |
0 |
0.55 |
4 |
CHETTICHERLA |
|
|
|
|
|
|
|
32.72 |
0 |
0.57 |
0 |
0.18 |
0 |
0.18 |
33.47 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHINA OBINENIPALLE |
|
|
|
|
|
|
|
26.25 |
0 |
0.21 |
0 |
0.54 |
0 |
0.54 |
27 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GALIJERUGULLA |
|
|
|
|
|
|
|
79.85 |
0 |
4.93 |
0 |
0.56 |
0 |
0.56 |
85.34 |
|
0 |
0 |
0 |
0 |
0 |
7 |
J.C.AGRAHARAM |
|
|
|
|
|
|
|
51.87 |
0 |
0.96 |
0 |
1.1 |
0 |
1.1 |
53.93 |
|
0 |
0 |
0.45 |
0 |
0.45 |
8 |
JAGGAMBOTLAKRISHNAPURAM |
|
|
|
|
|
|
|
47.88 |
0 |
0.1 |
0 |
0.27 |
0 |
0.27 |
48.25 |
|
0 |
0 |
0.26 |
0 |
0.26 |
9 |
KHAJIPURAM |
|
|
|
|
|
|
|
29.59 |
0 |
79.06 |
0 |
0.54 |
0 |
0.54 |
109.19 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KONA PALLI |
|
|
|
|
|
|
|
52.17 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
52.78 |
|
0 |
0 |
0 |
0 |
0 |
11 |
MADHANA PULLALA CHERUVU |
|
|
|
|
|
|
|
6.74 |
0 |
1.77 |
0 |
0.24 |
0 |
0.24 |
8.75 |
|
0 |
0 |
0 |
0 |
0 |
12 |
MOKSHA GUNDAM |
|
|
|
|
|
|
|
70.75 |
0 |
3.85 |
0 |
0.56 |
0 |
0.56 |
75.16 |
|
0 |
0 |
0.46 |
0 |
0.46 |
13 |
NEKUNAMBAD |
|
|
|
|
|
|
|
21.76 |
0 |
0.03 |
0 |
0.43 |
0 |
0.43 |
22.23 |
|
0 |
0 |
0 |
0 |
0 |
14 |
PACHALA VENKATA PURAM |
|
|
|
|
|
|
|
30.13 |
0 |
0.2 |
0 |
0.51 |
0 |
0.51 |
30.85 |
|
0 |
0 |
0 |
0 |
0 |
15 |
PANDILLAPALLI |
|
|
|
|
|
|
|
43.43 |
0 |
2.38 |
0 |
0.48 |
0 |
0.48 |
46.29 |
|
0 |
0 |
0.14 |
0 |
0.14 |
16 |
PEDA OBINENIPALLE |
|
|
|
|
|
|
|
23.77 |
0 |
4.7 |
0 |
0.56 |
0 |
0.56 |
29.04 |
|
0 |
0 |
0 |
0 |
0 |
17 |
PITIKAYAGULLA |
|
|
|
|
|
|
|
50.93 |
0 |
0.25 |
0 |
0.56 |
0 |
0.56 |
51.74 |
|
0 |
0 |
0 |
0 |
0 |
18 |
PUSALAPADU |
|
|
|
|
|
|
|
27.49 |
0 |
9.38 |
0 |
0 |
0 |
0 |
36.87 |
|
0 |
0 |
0.41 |
0 |
0.41 |
19 |
SALAKALAVEEDU |
|
|
|
|
|
|
|
58.58 |
0 |
2.55 |
0 |
0.73 |
0 |
0.73 |
61.86 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
877.6 |
0 |
152.46 |
0 |
10.21 |
0 |
10.21 |
1040.27 |
|
0 |
0 |
2.27 |
0 |
2.27 |
|
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 |
|
-9.15 |
|
1058.57 |
0 |
0 |
1049.42 |
|
|
|
|
9.99 |
0.00 |
9.99 |
9.99 |
1039.43 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
877.6 |
0 |
152.46 |
0 |
20.2 |
0 |
20.2 |
1050.26 |
|
0 |
0 |
2.27 |
0 |
2.27 |