Financial Performance Under MGNREGA during the Financial Year 2024-2025
| State:ANDHRA PRADESH District:CUDDAPAH
Block:Vontimitta
|
(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 |
कर |
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
CHINTARAJUPALLE |
|
|
|
|
|
|
|
29.49 |
0 |
11.49 |
0 |
0.35 |
0 |
0.35 |
41.32 |
|
0 |
0 |
0.05 |
0 |
0.05 |
| 2 |
GANGAPERURU |
|
|
|
|
|
|
|
14.35 |
0 |
11.88 |
0 |
0.35 |
0 |
0.35 |
26.57 |
|
0 |
0 |
0 |
0 |
0 |
| 3 |
GOLLAPALLE |
|
|
|
|
|
|
|
12.26 |
0 |
1.12 |
0 |
0.49 |
0 |
0.49 |
13.87 |
|
0 |
0 |
0 |
0 |
0 |
| 4 |
KONARAJUPALLE |
|
|
|
|
|
|
|
21.44 |
0 |
2.24 |
0 |
0.35 |
0 |
0.35 |
24.03 |
|
0 |
0 |
0 |
0 |
0 |
| 5 |
KONDAMACHUPALLE |
|
|
|
|
|
|
|
1.18 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1.2 |
|
0 |
0 |
0 |
0 |
0 |
| 6 |
KOTHA MADHAVARAM |
|
|
|
|
|
|
|
12.91 |
0 |
11.16 |
0 |
0.49 |
0 |
0.49 |
24.56 |
|
0 |
0 |
0 |
0 |
0 |
| 7 |
MANTAPAMPALLE |
|
|
|
|
|
|
|
16.42 |
0 |
2.47 |
0.05 |
0.35 |
0 |
0.35 |
19.28 |
|
0 |
0 |
0.09 |
0 |
0.09 |
| 8 |
NADIMPALLE |
|
|
|
|
|
|
|
11.8 |
0 |
0.26 |
0 |
0.49 |
0 |
0.49 |
12.55 |
|
0.11 |
0 |
0.07 |
0 |
0.18 |
| 9 |
NARVAKATIPALLE |
|
|
|
|
|
|
|
22.8 |
0 |
4.28 |
0.24 |
0.35 |
0 |
0.35 |
27.67 |
|
0 |
0 |
0 |
0 |
0 |
| 10 |
PENNAPERURU |
|
|
|
|
|
|
|
17.92 |
0 |
0.74 |
0 |
0.39 |
0 |
0.39 |
19.05 |
|
0 |
0 |
0 |
0 |
0 |
| 11 |
R.GUDIPALLE |
|
|
|
|
|
|
|
60.78 |
0 |
6.8 |
0 |
0.45 |
0 |
0.45 |
68.02 |
|
0 |
0 |
1.99 |
0 |
1.99 |
| 12 |
SALABAD |
|
|
|
|
|
|
|
28.71 |
0 |
4.4 |
0 |
0.39 |
0 |
0.39 |
33.49 |
|
0 |
0 |
0 |
0 |
0 |
| 13 |
VONTIMITTA |
|
|
|
|
|
|
|
23.51 |
0 |
7.57 |
0 |
0.49 |
0 |
0.49 |
31.57 |
|
0 |
0 |
0 |
0 |
0 |
| |
Total |
|
|
|
|
|
|
|
273.56 |
0 |
64.43 |
0.3 |
4.9 |
0 |
4.9 |
343.18 |
|
0.11 |
0 |
2.19 |
0 |
2.3 |
| |
| 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 |
|
-7.05 |
|
357.17 |
0 |
0 |
350.13 |
|
|
|
|
8.77 |
0.00 |
8.77 |
8.77 |
341.36 |
|
|
|
|
|
| Grand Total |
|
|
|
|
|
|
|
273.56 |
0 |
64.43 |
0.3 |
13.67 |
0 |
13.67 |
351.95 |
|
0.11 |
0 |
2.19 |
0 |
2.3 |