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: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
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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