Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Racherla
|
(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 |
AKAVEEDU |
|
|
|
|
|
|
|
108.95 |
0 |
45.5 |
0 |
0.62 |
0 |
0.62 |
155.06 |
|
0 |
0 |
0 |
0 |
0 |
2 |
ANUMALA PALLI |
|
|
|
|
|
|
|
29.76 |
0 |
49.73 |
0 |
0.44 |
0 |
0.44 |
79.93 |
|
0 |
0 |
0 |
0 |
0 |
3 |
CHINAGANI PALLI |
|
|
|
|
|
|
|
22.12 |
0 |
0.18 |
0 |
0.44 |
0 |
0.44 |
22.74 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHOLLAVEEDU |
|
|
|
|
|
|
|
34.94 |
0 |
4.48 |
0 |
0.49 |
0 |
0.49 |
39.91 |
|
0 |
0 |
0.01 |
0 |
0.01 |
5 |
EDAVALLI |
|
|
|
|
|
|
|
33.46 |
0 |
0 |
0 |
0.55 |
0 |
0.55 |
34 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GOWTHAVARAM |
|
|
|
|
|
|
|
20.76 |
0 |
0.01 |
0 |
0.51 |
0 |
0.51 |
21.29 |
|
0 |
0 |
0 |
0 |
0 |
7 |
GUDIMETLA |
|
|
|
|
|
|
|
28.31 |
0 |
8.41 |
0 |
0.53 |
0 |
0.53 |
37.25 |
|
0 |
0 |
0 |
0 |
0 |
8 |
JALLYVANIPULLALACHERUVU |
|
|
|
|
|
|
|
27.31 |
0 |
0 |
0 |
0.55 |
0 |
0.55 |
27.86 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KALVAPALLI |
|
|
|
|
|
|
|
27.73 |
0 |
0.61 |
0 |
0.48 |
0 |
0.48 |
28.82 |
|
0 |
0 |
0 |
0 |
0 |
10 |
ODDULAVAGU PALLI |
|
|
|
|
|
|
|
14.79 |
0 |
0.01 |
0 |
0.5 |
0 |
0.5 |
15.3 |
|
0 |
0 |
0 |
0 |
0 |
11 |
PALAKAVEEDU |
|
|
|
|
|
|
|
21.75 |
0 |
9.12 |
0 |
0.49 |
0 |
0.49 |
31.36 |
|
0 |
0 |
0 |
0 |
0 |
12 |
RACHERLA |
|
|
|
|
|
|
|
61.11 |
0 |
7.97 |
0 |
0.57 |
0 |
0.57 |
69.65 |
|
0 |
0 |
0 |
0 |
0 |
13 |
SATYAVOLU |
|
|
|
|
|
|
|
21.51 |
0 |
0.01 |
0 |
0.49 |
0 |
0.49 |
22.01 |
|
0 |
0 |
0 |
0 |
0 |
14 |
SOMIDEVI PALLI |
|
|
|
|
|
|
|
17.86 |
0 |
30.44 |
0 |
0.53 |
0 |
0.53 |
48.83 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
470.34 |
0 |
156.48 |
0 |
7.19 |
0 |
7.19 |
634.02 |
|
0 |
0 |
0.01 |
0 |
0.01 |
|
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 |
|
-7.04 |
|
650.22 |
0 |
0 |
643.17 |
|
|
|
|
8.64 |
0.00 |
8.64 |
8.64 |
634.53 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
470.34 |
0 |
156.48 |
0 |
15.83 |
0 |
15.83 |
642.66 |
|
0 |
0 |
0.01 |
0 |
0.01 |