Financial Performance Under NREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:ANANTAPUR
Block:Vidapanakal
|
(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 |
|
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 |
Chikalaguriki |
|
|
|
|
|
|
|
38.47 |
0 |
1.89 |
0 |
0.48 |
0 |
0.48 |
40.85 |
|
0 |
0 |
17.69 |
0 |
17.69 |
2 |
DONEKAL |
|
|
|
|
|
|
|
2.6 |
0 |
0 |
0 |
0.14 |
0 |
0.14 |
2.74 |
|
0 |
0 |
0 |
0 |
0 |
3 |
GODEKAL |
|
|
|
|
|
|
|
36.64 |
0 |
5.95 |
0 |
0.51 |
0 |
0.51 |
43.1 |
|
0 |
0 |
0 |
0 |
0 |
4 |
HANCHANAHAL |
|
|
|
|
|
|
|
10.43 |
0 |
2.88 |
0 |
0.43 |
0 |
0.43 |
13.74 |
|
0 |
0 |
0 |
0 |
0 |
5 |
HAVALIGI |
|
|
|
|
|
|
|
18.17 |
0 |
4.11 |
0 |
0.25 |
0 |
0.25 |
22.52 |
|
0 |
0 |
0 |
0 |
0 |
6 |
JANARDHANA PALLI |
|
|
|
|
|
|
|
5.37 |
0 |
0 |
0 |
0.29 |
0 |
0.29 |
5.67 |
|
0 |
0 |
0 |
0 |
0 |
7 |
KADADARABENCHI |
|
|
|
|
|
|
|
10.07 |
0 |
0.19 |
0 |
0.14 |
0 |
0.14 |
10.4 |
|
0 |
0 |
0 |
0 |
0 |
8 |
KARAKAMUKKALA |
|
|
|
|
|
|
|
14.23 |
0 |
5.16 |
0 |
0.51 |
0 |
0.51 |
19.89 |
|
0 |
0 |
0 |
0 |
0 |
9 |
KOTTALA PALLI |
|
|
|
|
|
|
|
15.03 |
0 |
3.1 |
0.18 |
0.43 |
0 |
0.43 |
18.76 |
|
0 |
0 |
0 |
0 |
0 |
10 |
MALAPURAM |
|
|
|
|
|
|
|
14.44 |
0 |
0.26 |
0 |
0.54 |
0 |
0.54 |
15.24 |
|
0 |
0 |
0 |
0 |
0 |
11 |
PALTHURU |
|
|
|
|
|
|
|
16.22 |
0 |
3.26 |
0 |
0.33 |
0 |
0.33 |
19.82 |
|
0 |
0 |
0 |
0 |
0 |
12 |
POLIKI |
|
|
|
|
|
|
|
46.22 |
0 |
5.29 |
0 |
0.45 |
0 |
0.45 |
51.95 |
|
0 |
0 |
2 |
0 |
2 |
13 |
R.KOTTALA |
|
|
|
|
|
|
|
6.68 |
0 |
0.05 |
0 |
0.39 |
0 |
0.39 |
7.13 |
|
0 |
0 |
0 |
0 |
0 |
14 |
UNDABANDA |
|
|
|
|
|
|
|
27.38 |
0 |
3.4 |
0 |
0.39 |
0 |
0.39 |
31.17 |
|
0 |
0 |
0 |
0 |
0 |
15 |
V.KOTHAKOTA |
|
|
|
|
|
|
|
30.08 |
0 |
10.59 |
0 |
0.51 |
0 |
0.51 |
41.18 |
|
0 |
0 |
0 |
0 |
0 |
16 |
VELPUMADUGU |
|
|
|
|
|
|
|
1.66 |
0 |
11.81 |
0 |
0.32 |
0 |
0.32 |
13.79 |
|
0 |
0 |
0 |
0 |
0 |
17 |
VIDAPANAKAL |
|
|
|
|
|
|
|
95.46 |
0 |
6.32 |
0 |
0.63 |
0 |
0.63 |
102.42 |
|
0 |
0 |
0.23 |
0 |
0.23 |
|
|
|
|
|
|
|
|
|
389.17 |
0 |
64.27 |
0.18 |
6.75 |
0 |
6.75 |
460.37 |
|
0 |
0 |
19.92 |
0 |
19.92 |
|
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 |
|
-5.61 |
|
484.77 |
0 |
0 |
479.16 |
|
|
|
|
8.87 |
0.00 |
8.87 |
8.87 |
470.29 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
389.17 |
0 |
64.27 |
0.18 |
15.62 |
0 |
15.62 |
469.24 |
|
0 |
0 |
19.92 |
0 |
19.92 |