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:Peddavadugur (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 A.TIMMAPURAM   37.92 0 0 0 0.49 0 0.49 38.41 0 0 0 0 0
2 APPECHERLA   14.87 0 4.42 0 0.39 0 0.39 19.68 0 0 0 0 0
3 BHEEMUNIPALLI   22.4 0 7.55 0 0.39 0 0.39 30.34 0 0 0 0 0
4 BURNAKUNTA   62.7 0 1.2 0 0.43 0 0.43 64.33 0 0 0.02 0 0.02
5 CHINNAVADUGUR   25.84 0 5.91 0 0.26 0 0.26 32.02 0 0 0 0 0
6 CHINTHALA CHERUVU   17.11 0 0.35 0 0.43 0 0.43 17.9 0 0 0.03 0 0.03
7 CHITRACHEDU   29.38 0 1.01 0 0.37 0 0.37 30.75 0 0 0.01 0 0.01
8 CHITTOOR   9.38 0 0.76 0 0.22 0 0.22 10.36 0 0 0 0 0
9 DIMMAGUDI   40.75 0 0 0 0 0 0 40.75 0 0 0.03 0 0.03
10 G.VENKATAMPALLI   28.37 0 0.8 0 0.43 0 0.43 29.6 0 0 0 0 0
11 GOOTY ANANTHAPURAM   30.17 0 15.97 0 0.39 0 0.39 46.53 0 0 0.02 0 0.02
12 KANDLAGUDURU   33.65 0 0.6 0 0.43 0 0.43 34.68 0 0 0.01 0 0.01
13 KASEPALLI   28.89 0 0 0 0.39 0 0.39 29.28 0 0 0.02 0 0.02
14 KRISTIPADU   39.67 0 3.1 0 0.39 0 0.39 43.16 0 0 0 0 0
15 LAXIMPALLI   37 0 7.31 0 0.43 0 0.43 44.75 0 0 0 0 0
16 MALLENIPALLI   20.07 0 3.84 0 0.39 0 0.39 24.3 0 0 0.01 0 0.01
17 MEDIMAKULAPALLE   36.56 0 6.74 0 0.52 0 0.52 43.81 0 0 0.02 0 0.02
18 MIDTURU   48.29 0 0.54 0 0.49 0 0.49 49.32 0 0 0 0 0
19 MUPPALAGUTTI   14.71 0 0 0 0.4 0 0.4 15.11 0 0 0 0 0
20 P.KOTTALAPALLI   45.55 0 11.35 0 0.39 0 0.39 57.29 0 0 0.03 0 0.03
21 P.VERANNAPALLI   48.19 0 0.8 0 0.43 0 0.43 49.43 0 0 0.02 0 0.02
22 PEDDAVADUGUR   39.23 0 3.65 0 0.43 0 0.43 43.3 0 0 0 0 0
23 RAMPURAM   12.2 0 0.11 0 0.39 0 0.39 12.7 0 0 0 0 0
24 RAVULUDIKI   47.61 0 2.54 0 0.45 0 0.45 50.6 0 0 0 0 0
25 VIRUPAPURAM   40.51 0 4.48 0 0.43 0 0.43 45.42 0 0 0 0 0
  Total 811.02 0 83.04 0 9.75 0 9.75 903.81 0 0 0.22 0 0.22
 
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 -8.14   947.32 0 0 939.17         9.93 0.29 10.22 10.22 928.95          
Grand Total               811.02 0 83.04 0 19.68 0.29 19.97 914.03 0 0 0.22 0 0.22
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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