Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:ANDHRA PRADESH (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat 0 0 0 0 0 0 509765.42437 0 289468.57301 1951.41639 12977.39041 0 12977.39041 814162.80418 -814162.80418 119.03249 0 1770.25958 13.81466 1903.10674
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 509765.42437 0 289468.57301 1951.41639 12977.39041 0 12977.39041 814162.80418 -814162.80418 119.03249 0 1770.25958 13.81466 1903.10674
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 3.89571 0 336.8301 0 0 0 0 340.72581 -340.72581 1.12174 0 0 0 1.12174
5 R.D.Deptt. 0 0 0 0 0 0 24.94653 0 5118.63086 21.91815 0 0 0 5165.49554 -5165.49554 0 0 391.7345 0.05425 391.78875
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 223.0257 0 66.68821 0 0 0 0 289.7139 -289.7139 0.03551 0 10.87501 0 10.91052
8 Agriculture 0 0 0 0 0 0 6.0511 0 1715.17972 149.11905 0 0 0 1870.34987 -1870.34987 0 0 1.1016 0.16524 1.26684
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0.00037 0 0 0 0 0.00037 -0.00037 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0.29907 0 0.35215 0 0 0 0 0.65122 -0.65122 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 17.1759 0 0.40106 0 0 0 0 17.57696 -17.57696 0 0 0.40933 0 0.40933
15 Panchayat Raj Engineering Department 0 0 0 0 0 0 43.32688 0 4377.59744 57.89061 0 0 0 4478.81492 -4478.81492 0 0 12.55362 0 12.55362
16 Rural Water Supply & Sanitation Engineering Dept 0 0 0 0 0 0 0.84457 0 360.83165 4.70005 0 0 0 366.37628 -366.37628 0 0 11.78291 0 11.78291
17 Tribal Welfare Engineering Department 0 0 0 0 0 0 0.08692 0 4498.37541 31.88933 0 0 0 4530.35166 -4530.35166 0 0 29.51216 0.392 29.90416
18 School Education(Samagra Sikha) 0 0 0 0 0 0 0.32934 0 99.64787 0.17478 0 0 0 100.15199 -100.15199 0 0 3.41827 0 3.41827
19 AP Education Welfare Infrastructure Develp Corp 0 0 0 0 0 0 0 0 16.18704 0 0 0 0 16.18704 -16.18704 0 0 0 0 0
20 Housing Department 0 0 0 0 0 0 0.14844 0 3.39131 0 0 0 0 3.53975 -3.53975 0 0 0 0 0
21 Social Forest Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
23 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 320.13016 0 16594.11319 265.69198 0 0 0 17179.93532 -17179.93532 1.15725 0 461.3874 0.61149 463.15614
Fund Lying in A/c's of :
DPC 0 0 0 0 0 0 0 0 0 0 10199.3939 206.7875 10406.1814 10406.1814 -10406.1814 0 0 0 0 0
PO 0 0 0 0 0 0 0 0 0 0 17311.74963 40.54763 17352.29726 17352.29726 -17352.29726 0 0 0 0 0
Grand Total 0 0 0 0 0 0 510085.55453 0 306062.6862 2217.10837 40488.53394 247.33513 40735.86907 859101.21817 -859101.21817 120.18974 0 2231.64698 14.42615 2366.26287
Report Completed
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