Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, July 19, 2024
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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
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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