Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, July 8, 2024 |
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State:ANDHRA PRADESH District:PRAKASAM | (Rs. in Lakhs) | |||||||||||||||||||||
S.No | Block | Opening Balance(OB) | Release of current year | Authorisation of EFMS | Misc Reciept | Money Refunded by PO to DPC | 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 | Ardhaveedu | -618.9 | 0 | 867.97 | 0 | 0 | 249.07 | 730.91 | 4.78 | 114.74 | 0 | 14.02 | 0 | 14.02 | 864.45 | -615.38 | 0 | 0 | 2.21 | 0 | 2.21 | |
2 | Bestavaripeta | -707.4 | 0 | 1048.37 | 0 | 0 | 340.97 | 872.8 | 6.26 | 152.46 | 0 | 16.85 | 0 | 16.85 | 1048.38 | -707.41 | 0 | 0 | 0.14 | 0 | 0.14 | |
3 | Chadrasekarapuram | -618.98 | 0 | 480.11 | 0 | 0 | -138.88 | 419.99 | 4.06 | 40.16 | 0 | 15.89 | 0 | 15.89 | 480.1 | -618.98 | 0.05 | 0 | 3.62 | 0 | 3.67 | |
4 | Chimakurthi | -153.14 | 0 | 560.43 | 0 | 0 | 407.28 | 394.6 | 7.68 | 141.83 | 0 | 16.31 | 0 | 16.31 | 560.43 | -153.14 | 0 | 0 | 61.43 | 0 | 61.43 | |
5 | Cumbum | -481.23 | 0 | 629.35 | 0 | 0 | 148.12 | 423.47 | 4.82 | 187.78 | 0 | 13.17 | 0.11 | 13.28 | 629.35 | -481.22 | 0.05 | 0 | 0 | 0 | 0.05 | |
6 | Darsi | -665.73 | 0 | 1178.74 | 0 | 0 | 513.01 | 884.78 | 7 | 266.45 | 0 | 20.49 | 0 | 20.49 | 1178.73 | -665.72 | 0.07 | 0 | 47.81 | 0 | 47.88 | |
7 | Donakonda | -527.51 | 0 | 380.51 | 0 | 0 | -147 | 318.4 | 5.69 | 43.5 | 0 | 12.92 | 0 | 12.92 | 380.51 | -527.51 | 0 | 0 | 27.59 | 0 | 27.59 | |
8 | Dornala | -604.71 | 0 | 1174.37 | 0 | 0 | 569.66 | 1055.44 | 3.85 | 93.57 | 0 | 21.5 | 0 | 21.5 | 1174.38 | -604.72 | 0 | 0 | 2.76 | 0 | 2.76 | |
9 | Giddaluru | -372.99 | 0 | 1069.05 | 0 | 0 | 696.06 | 922.42 | 5.09 | 124.88 | 0 | 16.64 | 0 | 16.64 | 1069.03 | -372.97 | 1.28 | 0 | 0 | 0 | 1.28 | |
10 | Hanumanthunipadu | -247.33 | 0 | 536.95 | 0 | 0 | 289.62 | 436.9 | 4.41 | 78.04 | 0 | 17.53 | 0.06 | 17.59 | 536.94 | -247.32 | 0.03 | 0 | 0 | 0 | 0.03 | |
11 | Kanigiri | -415.16 | 0 | 639.04 | 0 | 0 | 223.88 | 517.24 | 3.76 | 101.25 | 0 | 16.77 | 0 | 16.77 | 639.03 | -415.15 | 0 | 0 | 1.62 | 0 | 1.62 | |
12 | Komarolu | -481.84 | 0 | 575.04 | 0 | 0 | 93.2 | 494 | 4.3 | 64.52 | 0 | 12.17 | 0.02 | 12.19 | 575.01 | -481.82 | 0.5 | 0 | 0 | 0 | 0.5 | |
13 | Konakanamitla | 0.03 | 0.03 | 1006.31 | 0 | 0 | 1006.36 | 897.69 | 7.93 | 74.3 | 0 | 26.38 | 0 | 26.38 | 1006.31 | 0.06 | 0.06 | 0 | 18.65 | 0 | 18.71 | |
14 | Kondapi | -388.07 | 0 | 358.3 | 0 | 0 | -29.77 | 252.46 | 1.97 | 90.41 | 0 | 13.45 | 0 | 13.45 | 358.3 | -388.07 | 0.16 | 0 | 3.68 | 0 | 3.84 | |
15 | Kothapatnam | -459.11 | 0 | 390.9 | 0 | 0 | -68.21 | 299.41 | 2.11 | 77.37 | 0 | 11.98 | 0 | 11.98 | 390.87 | -459.08 | 0 | 0 | 18.3 | 1.59 | 19.89 | |
16 | Kurichedu | -693.75 | 0 | 424.33 | 0 | 0 | -269.42 | 336.68 | 4.78 | 68.72 | 0 | 13.93 | 0.08 | 14.01 | 424.19 | -693.61 | 0 | 0 | 4.89 | 0 | 4.89 | |
17 | Maddipadu | 0.01 | 0.01 | 402.75 | 0 | 0 | 402.76 | 316.54 | 3.15 | 68.05 | 0 | 14.97 | 0 | 14.97 | 402.71 | 0.05 | 0.2 | 0 | 0.22 | 0 | 0.42 | |
18 | Markapur | -542.91 | 0 | 632.38 | 0 | 0 | 89.47 | 564.42 | 4.19 | 44.13 | 0 | 18.42 | 0 | 18.42 | 631.15 | -541.69 | 0 | 0 | 0.76 | 0 | 0.76 | |
19 | Marripudi | -630.11 | 0 | 431.06 | 0 | 0 | -199.06 | 324.79 | 5.21 | 86.17 | 0 | 14.89 | 0 | 14.89 | 431.05 | -630.11 | 0 | 0 | 2.38 | 0 | 2.38 | |
20 | Mundlamuru | -351.82 | 0 | 315.49 | 0 | 0 | -36.33 | 230.07 | 2.62 | 62.6 | 0 | 20.02 | 0 | 20.02 | 315.31 | -351.64 | 0.01 | 0 | 2.53 | 0 | 2.54 | |
21 | Naguluppalapadu | -510.63 | 0 | 414.06 | 0 | 0 | -96.57 | 319.33 | 6.4 | 67.95 | 0 | 20.37 | 0 | 20.37 | 414.05 | -510.63 | 0.08 | 0 | 18.38 | 0 | 18.46 | |
22 | Ongole | -120.94 | 0 | 178.94 | 0 | 0 | 58 | 111.44 | 3.27 | 55.84 | 0.21 | 7.55 | 0 | 7.55 | 178.32 | -120.31 | 0 | 0 | 11.15 | 0 | 11.15 | |
23 | Pamur | -589.27 | 0 | 571.28 | 0 | 0 | -17.99 | 477.48 | 4.46 | 74.43 | 0 | 14.92 | 0 | 14.92 | 571.28 | -589.27 | 0.1 | 0 | 0.62 | 0 | 0.72 | |
24 | Pedaaraveedu | -290.97 | 0 | 1512.73 | 0 | 0 | 1221.76 | 1371.39 | 6.06 | 119.2 | 0 | 16.08 | 0 | 16.08 | 1512.73 | -290.97 | 0.05 | 0 | 0.85 | 0 | 0.9 | |
25 | Pedacherlopalle | -504.96 | 0 | 698.77 | 0 | 0 | 193.81 | 618.48 | 5.14 | 53.83 | 0 | 20.68 | 0 | 20.68 | 698.14 | -504.32 | 0 | 0 | 5.07 | 0 | 5.07 | |
26 | Podili | -319.36 | 0 | 391.54 | 0 | 0 | 72.18 | 303.11 | 3.96 | 68.15 | 0 | 16.2 | 0 | 16.2 | 391.42 | -319.24 | 0 | 0 | 0.52 | 0 | 0.52 | |
27 | Ponnaluru | -408.67 | 0 | 791.85 | 0 | 0 | 383.19 | 709.18 | 4.43 | 59.61 | 0.16 | 18.47 | 0 | 18.47 | 791.85 | -408.66 | 0.01 | 0 | 2.36 | 0 | 2.37 | |
28 | Pullalacheruvu | -660.91 | 0 | 1622.53 | 0 | 0 | 961.61 | 1396.36 | 2.97 | 203.52 | 0 | 19.45 | 0.23 | 19.68 | 1622.53 | -660.91 | 0.03 | 0 | 27.87 | 0 | 27.9 | |
29 | Racherla | -267.32 | 0 | 632.74 | 0 | 0 | 365.42 | 457.5 | 5.53 | 156.48 | 0 | 12.96 | 0 | 12.96 | 632.46 | -267.05 | 0.05 | 0 | 0.01 | 0 | 0.06 | |
30 | Santhanuthlapadu | -350.6 | 0 | 336.37 | 0 | 0 | -14.23 | 238.81 | 3.7 | 81.66 | 0 | 12.2 | 0 | 12.2 | 336.37 | -350.6 | 0.34 | 0 | 15.19 | 0 | 15.53 | |
31 | Singarayakonda | -549.3 | 0 | 665.09 | 0 | 0 | 115.79 | 579.1 | 7.88 | 60.86 | 0 | 15.7 | 0.11 | 15.81 | 663.65 | -547.87 | 1.48 | 0 | 18 | 0 | 19.48 | |
32 | Tangutur | -405.63 | 0 | 434.78 | 0 | 0 | 29.14 | 321.11 | 5.54 | 89.09 | 0 | 19.04 | 0 | 19.04 | 434.77 | -405.63 | 0 | 0 | 19.07 | 0 | 19.07 | |
33 | Tarlapadu | -418.62 | 0 | 396.85 | 0 | 0 | -21.77 | 356.31 | 6.7 | 18.14 | 0 | 15.7 | 0 | 15.7 | 396.86 | -418.63 | 0 | 0 | 0.22 | 0 | 0.22 | |
34 | Thallur | -559.08 | 0 | 313.49 | 0 | 0 | -245.59 | 154.32 | 3.59 | 141.31 | 0 | 14.27 | 0 | 14.27 | 313.49 | -559.08 | 0.46 | 0 | 31.56 | 0 | 32.02 | |
35 | Tripuranthakam | -476.03 | 0 | 1524.86 | 0 | 0 | 1048.83 | 1097.94 | 3.74 | 409.93 | 0 | 13.24 | 0 | 13.24 | 1524.86 | -476.03 | 0 | 0 | 1.68 | 0 | 1.68 | |
36 | Veligandla | -365.8 | 0 | 644 | 0 | 0 | 278.2 | 528.36 | 6.25 | 92.83 | 0 | 16.55 | 0 | 16.55 | 644 | -365.8 | 0.04 | 0 | 2 | 0 | 2.04 | |
37 | Yerragondapalem | -743.32 | 0 | 1602.81 | 0 | 0 | 859.49 | 1314.15 | 4.91 | 261.75 | 0 | 22 | 0 | 22 | 1602.81 | -743.32 | 2.35 | 0 | 4.96 | 0 | 7.31 | |
38 | Zarugumilli | -344.04 | 0 | 400.36 | 0 | 0 | 56.32 | 305.25 | 4.94 | 73.53 | 0 | 16.64 | 0.01 | 16.65 | 400.36 | -344.04 | 0 | 0 | 3.53 | 0 | 3.53 | |
Total | -16846.1 | 0.04 | 26234.47 | 0 | 0 | 9388.4 | 21352.63 | 183.16 | 4069.06 | 0.37 | 620.35 | 0.63 | 620.98 | 26226.2 | -16837.8 | 7.37 | 0 | 361.61 | 1.59 | 370.57 | ||
District level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -211.02 | 218.95 | 0 | 0 | 7.93 | 218.83 | 0.12 | 218.95 | 218.95 | -211.02 | ||||||||||||
Grand Total | -17057.12 | 0.04 | 26453.42 | 0 | 0 | 9396.33 | 21352.63 | 183.16 | 4069.06 | 0.37 | 839.18 | 0.75 | 839.93 | 26445.15 | -17048.82 | 7.37 | 0 | 361.61 | 1.59 | 370.57 |