Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:PRAKASAM
Block:Naguluppalapadu
|
(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 |
AMMANA BROLU |
|
|
|
|
|
|
|
21.7 |
0 |
6.81 |
0 |
0.48 |
0 |
0.48 |
28.98 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHADALAWADA |
|
|
|
|
|
|
|
15.44 |
0 |
3.35 |
0 |
0.43 |
0 |
0.43 |
19.22 |
|
0 |
0 |
5.4 |
0 |
5.4 |
3 |
CHEERVANUPPALA PADU |
|
|
|
|
|
|
|
29.12 |
0 |
0.08 |
0 |
0.61 |
0 |
0.61 |
29.81 |
|
0 |
0 |
0 |
0 |
0 |
4 |
CHEKURA PADU |
|
|
|
|
|
|
|
5.87 |
0 |
0 |
0 |
0.34 |
0 |
0.34 |
6.21 |
|
0 |
0 |
0 |
0 |
0 |
5 |
CHOUTAPALEM |
|
|
|
|
|
|
|
8.36 |
0 |
0.07 |
0 |
0.52 |
0 |
0.52 |
8.95 |
|
0 |
0 |
0 |
0 |
0 |
6 |
దాసరివారిపాలెం |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
7 |
EDUMUDI |
|
|
|
|
|
|
|
14.78 |
0 |
1.85 |
0 |
0.48 |
0 |
0.48 |
17.11 |
|
0 |
0 |
0 |
0 |
0 |
8 |
H.NIDAMANUR |
|
|
|
|
|
|
|
9.97 |
0 |
0.61 |
0 |
0.71 |
0 |
0.71 |
11.29 |
|
0 |
0 |
0.01 |
0 |
0.01 |
9 |
K.THAKKELLAPADU |
|
|
|
|
|
|
|
18.58 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
19.07 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KANDLAGUNTA |
|
|
|
|
|
|
|
12.84 |
0 |
0.11 |
0 |
0.54 |
0 |
0.54 |
13.48 |
|
0 |
0 |
0 |
0 |
0 |
11 |
KANUPARTHI |
|
|
|
|
|
|
|
38.41 |
0 |
2.69 |
0 |
0.96 |
0 |
0.96 |
42.06 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KOTHAKOTA |
|
|
|
|
|
|
|
8.53 |
0 |
0.01 |
0 |
0.5 |
0 |
0.5 |
9.04 |
|
0 |
0 |
0 |
0 |
0 |
13 |
MACHAVARAM |
|
|
|
|
|
|
|
12.71 |
0 |
0.07 |
0 |
0.48 |
0 |
0.48 |
13.26 |
|
0 |
0 |
0.02 |
0 |
0.02 |
14 |
MADDIRALA MUPPALLA |
|
|
|
|
|
|
|
13.54 |
0 |
10.12 |
0 |
0.48 |
0 |
0.48 |
24.14 |
|
0 |
0 |
5.8 |
0 |
5.8 |
15 |
MADDIRALA PADU |
|
|
|
|
|
|
|
5.33 |
0 |
12.36 |
0 |
0.5 |
0 |
0.5 |
18.19 |
|
0 |
0 |
0 |
0 |
0 |
16 |
MATTIGUNTA |
|
|
|
|
|
|
|
11.99 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
12.47 |
|
0 |
0 |
0 |
0 |
0 |
17 |
NAGULUPPALA PADU |
|
|
|
|
|
|
|
6.36 |
0 |
7.75 |
0 |
0.48 |
0 |
0.48 |
14.6 |
|
0.02 |
0 |
5.99 |
0 |
6.01 |
18 |
OBANNAPALEM |
|
|
|
|
|
|
|
5.02 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
5.5 |
|
0 |
0 |
0 |
0 |
0 |
19 |
OMMEVARAM |
|
|
|
|
|
|
|
10.16 |
0 |
1.36 |
0 |
0.48 |
0 |
0.48 |
12.01 |
|
0 |
0 |
0 |
0 |
0 |
20 |
POTHAVARAM |
|
|
|
|
|
|
|
8.45 |
0 |
12.32 |
0 |
0.53 |
0 |
0.53 |
21.31 |
|
0 |
0 |
0 |
0 |
0 |
21 |
RAPARLA |
|
|
|
|
|
|
|
18.4 |
0 |
0.07 |
0 |
0.48 |
0 |
0.48 |
18.96 |
|
0 |
0 |
0 |
0 |
0 |
22 |
THIMMASAMUDRAM |
|
|
|
|
|
|
|
15.86 |
0 |
0.01 |
0 |
0.55 |
0 |
0.55 |
16.42 |
|
0 |
0 |
1.14 |
0 |
1.14 |
23 |
UPPUGUNDUR |
|
|
|
|
|
|
|
17.11 |
0 |
7.79 |
0 |
0.38 |
0 |
0.38 |
25.28 |
|
0 |
0 |
0 |
0 |
0 |
24 |
VINODARAYUNI PALEM |
|
|
|
|
|
|
|
15.66 |
0 |
0.54 |
0 |
0.49 |
0 |
0.49 |
16.68 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
324.2 |
0 |
67.95 |
0 |
11.9 |
0 |
11.9 |
404.05 |
|
0.02 |
0 |
18.38 |
0 |
18.4 |
|
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 |
|
-12 |
|
425.05 |
0 |
0 |
413.05 |
|
|
|
|
12.47 |
0.00 |
12.47 |
12.47 |
400.58 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
324.2 |
0 |
67.95 |
0 |
24.37 |
0 |
24.37 |
416.52 |
|
0.02 |
0 |
18.38 |
0 |
18.4 |