Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ANDHRA PRADESH District:ANANTAPUR
Block:Gooty
|
(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 |
ABBEDODDI |
|
|
|
|
|
|
|
4.43 |
0 |
2.73 |
0 |
0.2 |
0 |
0.2 |
7.36 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BASINEPALLI |
|
|
|
|
|
|
|
18.04 |
0 |
6.16 |
0 |
0.33 |
0 |
0.33 |
24.53 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Basinepalli Tanda |
|
|
|
|
|
|
|
6.97 |
0 |
0 |
0 |
0.19 |
0 |
0.19 |
7.16 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BETHAPALLI |
|
|
|
|
|
|
|
26.06 |
0 |
37.36 |
0 |
0.22 |
0 |
0.22 |
63.63 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BRAMHANAPALLI |
|
|
|
|
|
|
|
32.61 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
32.9 |
|
0 |
0 |
0 |
0 |
0 |
6 |
CHERLOPALLI |
|
|
|
|
|
|
|
15.75 |
0 |
1.58 |
0 |
0.2 |
0 |
0.2 |
17.52 |
|
0 |
0 |
0 |
0 |
0 |
7 |
DHARMAPURAM |
|
|
|
|
|
|
|
12.55 |
0 |
0.08 |
0 |
0.3 |
0 |
0.3 |
12.92 |
|
0 |
0 |
0 |
0 |
0 |
8 |
ERRAGUDDI |
|
|
|
|
|
|
|
38.96 |
0 |
14.01 |
0 |
0.3 |
0 |
0.3 |
53.27 |
|
0 |
0 |
0 |
0 |
0 |
9 |
ISSURARALLAPALLI |
|
|
|
|
|
|
|
19.23 |
0 |
0.87 |
0 |
0 |
0 |
0 |
20.1 |
|
0 |
0 |
0 |
0 |
0 |
10 |
JAKKALACHERUVU |
|
|
|
|
|
|
|
42.72 |
0 |
1.55 |
0 |
0.33 |
0 |
0.33 |
44.59 |
|
0 |
0 |
5.05 |
0 |
5.05 |
11 |
KARIDIKONDA |
|
|
|
|
|
|
|
83.95 |
0 |
25.89 |
0 |
0.37 |
0 |
0.37 |
110.21 |
|
0 |
0 |
0 |
0 |
0 |
12 |
KOJJELAPALLI |
|
|
|
|
|
|
|
68.86 |
0 |
7.56 |
0 |
0.37 |
0 |
0.37 |
76.79 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KOTHAPETA |
|
|
|
|
|
|
|
39.84 |
0 |
8.29 |
0 |
0.33 |
0 |
0.33 |
48.46 |
|
0 |
0 |
6.99 |
0 |
6.99 |
14 |
LACHENAPALLI |
|
|
|
|
|
|
|
44.45 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
44.78 |
|
0 |
0 |
0 |
0 |
0 |
15 |
MAMADUR |
|
|
|
|
|
|
|
57.74 |
0 |
0.32 |
0 |
0.29 |
0 |
0.29 |
58.35 |
|
0 |
0 |
0 |
0 |
0 |
16 |
PEDDODDI |
|
|
|
|
|
|
|
35.43 |
0 |
3.69 |
0 |
0.33 |
0 |
0.33 |
39.45 |
|
0 |
0 |
0 |
0 |
0 |
17 |
RAJAPURAM |
|
|
|
|
|
|
|
25.65 |
0 |
0.15 |
0 |
0.3 |
0 |
0.3 |
26.09 |
|
0 |
0 |
0 |
0 |
0 |
18 |
T.KOTHAPALLI |
|
|
|
|
|
|
|
14.02 |
0 |
1.08 |
0 |
0.3 |
0 |
0.3 |
15.4 |
|
0 |
0 |
0 |
0 |
0 |
19 |
THONDAPADU |
|
|
|
|
|
|
|
39.26 |
0 |
2.5 |
0 |
0.33 |
0 |
0.33 |
42.08 |
|
0 |
0 |
0 |
0 |
0 |
20 |
TURAKAPALLI |
|
|
|
|
|
|
|
36.79 |
0 |
2.65 |
0 |
0.33 |
0 |
0.33 |
39.77 |
|
0 |
0 |
0 |
0 |
0 |
21 |
UBICHERLA |
|
|
|
|
|
|
|
32.4 |
0 |
6.1 |
0 |
0.24 |
0 |
0.24 |
38.74 |
|
0 |
0 |
0.29 |
0 |
0.29 |
22 |
UTAKALLU |
|
|
|
|
|
|
|
17.11 |
0 |
0.09 |
0 |
0.3 |
0 |
0.3 |
17.5 |
|
0 |
0 |
0 |
0 |
0 |
23 |
VANNEDODDI |
|
|
|
|
|
|
|
36.86 |
0 |
0.35 |
0 |
0.33 |
0 |
0.33 |
37.53 |
|
0 |
0 |
0 |
0 |
0 |
24 |
YARRAGANIPALLI |
|
|
|
|
|
|
|
13.64 |
0 |
0 |
0 |
0.3 |
0 |
0.3 |
13.94 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
763.32 |
0 |
123 |
0 |
6.76 |
0 |
6.76 |
893.09 |
|
0 |
0 |
12.33 |
0 |
12.33 |
|
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 |
|
-10.73 |
|
978.07 |
0 |
0 |
967.33 |
|
|
|
|
12.42 |
0.00 |
12.42 |
12.42 |
954.91 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
763.32 |
0 |
123 |
0 |
19.18 |
0 |
19.18 |
905.51 |
|
0 |
0 |
12.33 |
0 |
12.33 |