Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:CUDDAPAH
Block:Vallur
|
(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 |
ADIINIMMAYAPALLI |
|
|
|
|
|
|
|
12.66 |
0 |
2.02 |
0 |
0.49 |
0 |
0.49 |
15.17 |
|
0 |
0 |
0.09 |
0 |
0.09 |
2 |
AMBAVARAM |
|
|
|
|
|
|
|
32.71 |
0 |
0.81 |
0 |
0.39 |
0 |
0.39 |
33.9 |
|
0 |
0 |
0 |
0 |
0 |
3 |
DIGUVA PALLE |
|
|
|
|
|
|
|
39.36 |
0 |
2.32 |
0 |
0.39 |
0 |
0.39 |
42.07 |
|
0 |
0 |
0 |
0 |
0 |
4 |
DUGGAYAPALLI |
|
|
|
|
|
|
|
18.84 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
19.33 |
|
0 |
0 |
0 |
0 |
0 |
5 |
GOTUR |
|
|
|
|
|
|
|
27.42 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
27.91 |
|
0 |
0 |
0 |
0 |
0 |
6 |
KOPPOLU |
|
|
|
|
|
|
|
22.66 |
0 |
15.97 |
0 |
0.49 |
0 |
0.49 |
39.12 |
|
0 |
0 |
1.06 |
0 |
1.06 |
7 |
KOTLURU |
|
|
|
|
|
|
|
75.01 |
0 |
3.46 |
0 |
0.39 |
0 |
0.39 |
78.86 |
|
2.32 |
0 |
0 |
0 |
2.32 |
8 |
KUMARUNI PALLE |
|
|
|
|
|
|
|
7.94 |
0 |
0.05 |
0 |
0.34 |
0 |
0.34 |
8.33 |
|
0 |
0 |
0 |
0 |
0 |
9 |
LEBAKA(PART) |
|
|
|
|
|
|
|
26.22 |
0 |
0.04 |
0 |
0.35 |
0 |
0.35 |
26.61 |
|
0 |
0 |
0 |
0 |
0 |
10 |
మాచిరెడ్డిపల్లి |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
11 |
PAIDIKALVA |
|
|
|
|
|
|
|
39.61 |
0 |
7.21 |
0 |
0.54 |
0 |
0.54 |
47.35 |
|
0 |
0 |
0 |
0 |
0 |
12 |
PEDDAPUTHA |
|
|
|
|
|
|
|
23.9 |
0 |
0.51 |
0 |
0.49 |
0 |
0.49 |
24.9 |
|
0 |
0 |
0 |
0 |
0 |
13 |
T.GANGANAPALLE |
|
|
|
|
|
|
|
24.73 |
0 |
0.09 |
0 |
0.35 |
0 |
0.35 |
25.17 |
|
0 |
0 |
7.81 |
0 |
7.81 |
14 |
TAPPETLA |
|
|
|
|
|
|
|
12.69 |
0 |
4.66 |
0 |
0.49 |
0 |
0.49 |
17.83 |
|
0 |
0 |
0.14 |
0 |
0.14 |
15 |
VALLUR |
|
|
|
|
|
|
|
20.19 |
0 |
5.31 |
0 |
1.08 |
0 |
1.08 |
26.58 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
383.94 |
0 |
42.46 |
0 |
6.72 |
0 |
6.72 |
433.12 |
|
2.32 |
0 |
9.1 |
0 |
11.42 |
|
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 |
|
-7.1 |
|
468.37 |
0 |
0 |
461.26 |
|
|
|
|
9.28 |
0.00 |
9.28 |
9.28 |
451.98 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
383.94 |
0 |
42.46 |
0 |
16 |
0 |
16 |
442.4 |
|
2.32 |
0 |
9.1 |
0 |
11.42 |