Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, July 18, 2024
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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
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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