Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, July 17, 2024
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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
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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