Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:NELLORE
Block:Nellore
|
(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 |
AMANCHERLA |
|
|
|
|
|
|
|
14.21 |
0 |
14.69 |
0 |
0.39 |
0 |
0.39 |
29.28 |
|
0 |
0 |
0 |
0 |
0 |
2 |
DEVARIPALEM |
|
|
|
|
|
|
|
2.37 |
0 |
0.99 |
0 |
0.39 |
0 |
0.39 |
3.75 |
|
0 |
0 |
0 |
0 |
0 |
3 |
DONTHALI |
|
|
|
|
|
|
|
6.63 |
0 |
4.93 |
0 |
0 |
0 |
0 |
11.56 |
|
0 |
0 |
0 |
0 |
0 |
4 |
GOLLA KANDUKUR |
|
|
|
|
|
|
|
1.41 |
0 |
2.4 |
0 |
0.27 |
0 |
0.27 |
4.08 |
|
0 |
0 |
0 |
0 |
0 |
5 |
KAKUPALLE-I |
|
|
|
|
|
|
|
5.84 |
0 |
1.18 |
0 |
0 |
0 |
0 |
7.03 |
|
0 |
0 |
0 |
0 |
0 |
6 |
KALIVELAPALEM |
|
|
|
|
|
|
|
9.32 |
0 |
1.05 |
0 |
0.27 |
0 |
0.27 |
10.64 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KANDAMURU |
|
|
|
|
|
|
|
2.03 |
0 |
2.84 |
0 |
0.39 |
0 |
0.39 |
5.26 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KOMARAPUDI |
|
|
|
|
|
|
|
12.58 |
0 |
0.2 |
0 |
0.39 |
0 |
0.39 |
13.18 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KONDLAPUDI |
|
|
|
|
|
|
|
3.3 |
0 |
7.17 |
0 |
0.27 |
0 |
0.27 |
10.75 |
|
0 |
0 |
0 |
0 |
0 |
10 |
KOTHA VELLANTI |
|
|
|
|
|
|
|
0.97 |
0 |
1.22 |
0 |
0 |
0 |
0 |
2.19 |
|
0 |
0 |
0 |
0 |
0 |
11 |
MADARAJAGUDUR |
|
|
|
|
|
|
|
0.39 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.54 |
|
0 |
0 |
0 |
0 |
0 |
12 |
MULUMUDI |
|
|
|
|
|
|
|
6.14 |
0 |
1.82 |
0 |
0.39 |
0 |
0.39 |
8.36 |
|
0 |
0 |
0 |
0 |
0 |
13 |
PATHA VELLANTI |
|
|
|
|
|
|
|
5.68 |
0 |
1.08 |
0 |
0.39 |
0 |
0.39 |
7.15 |
|
0 |
0 |
0 |
0 |
0 |
14 |
PENUBARTHI |
|
|
|
|
|
|
|
8.44 |
0 |
6.59 |
0 |
0.4 |
0 |
0.4 |
15.43 |
|
0 |
0 |
2.11 |
0 |
2.11 |
15 |
SAJJAPURAM |
|
|
|
|
|
|
|
0.92 |
0 |
0.76 |
0 |
0 |
0 |
0 |
1.68 |
|
0 |
0 |
0 |
0 |
0 |
16 |
SOUTH MOPUR |
|
|
|
|
|
|
|
5.14 |
0 |
1.1 |
0 |
0.39 |
0 |
0.39 |
6.62 |
|
0 |
0 |
0 |
0 |
0 |
17 |
UPPUTURU |
|
|
|
|
|
|
|
0.58 |
0 |
0 |
0 |
0.39 |
0 |
0.39 |
0.97 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
85.94 |
0 |
48.18 |
0 |
4.34 |
0 |
4.34 |
138.46 |
|
0 |
0 |
2.11 |
0 |
2.11 |
|
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 |
|
-3.34 |
|
147.15 |
0 |
0 |
143.81 |
|
|
|
|
3.99 |
0.00 |
3.99 |
3.99 |
139.82 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
85.94 |
0 |
48.18 |
0 |
8.33 |
0 |
8.33 |
142.45 |
|
0 |
0 |
2.11 |
0 |
2.11 |