Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:ANDHRA PRADESH | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | ANANTAPUR | 0 | 0 | 0 | 0 | 33050.48 | 0 | 0 | 0 | 0 | 0 | 33050.48 | 0 | 23319.7 | 0 | 20431.8 | 236.26 | 2914.58 | 53.21 | 2967.79 | 46955.55 | 142.07 | -13905.08 | 14.12 | 0 | 77.58 | 0.17 | 91.87 | |
2 | CHITTOOR | 0 | 0 | 0 | 0 | 27825.22 | 0 | 0 | 0 | 0 | 0 | 27825.22 | 0 | 19291.43 | 0 | 14428.95 | 135.89 | 1964.1 | 5.49 | 1969.59 | 35825.85 | 128.75 | -8000.63 | 5.09 | 0 | 175.27 | 0.36 | 180.72 | |
3 | VIZIANAGARAM | 0 | 0 | 0 | 0 | 47519.19 | 0 | 0 | 0 | 0 | 0 | 47519.19 | 0 | 40655.74 | 0 | 11397.38 | 64.13 | 2365.23 | 10.41 | 2375.64 | 54492.9 | 114.68 | -6973.71 | 6.16 | 0 | 42.26 | 0 | 48.42 | |
4 | Y.S.R | 0 | 0 | 0 | 0 | 24101.03 | 0 | 0 | 0 | 0 | 0 | 24101.03 | 0 | 15982.3 | 0 | 11830.26 | 162.33 | 2532.04 | 14.28 | 2546.33 | 30521.22 | 126.64 | -6420.19 | 5.28 | 0 | 12.86 | 0.04 | 18.18 | |
PhaseI Total | 0 | 0 | 0 | 0 | 132495.92 | 0 | 0 | 0 | 0 | 0 | 132495.91 | 0 | 99249.18 | 0 | 58088.38 | 598.61 | 9775.96 | 83.39 | 9859.35 | 167795.52 | 126.64 | -35299.61 | 30.65 | 0 | 307.97 | 0.57 | 339.19 | ||
Phase II | |||||||||||||||||||||||||||||
5 | EAST GODAVARI | 0 | 0 | 0 | 0 | 18673.64 | 0 | 0 | 0 | 0 | 0 | 18673.64 | 0 | 12377.26 | 0 | 9252.97 | 95.73 | 1091.91 | 5.44 | 1097.35 | 22823.32 | 122.22 | -4149.67 | 1.85 | 0 | 85.92 | 2.47 | 90.24 | |
6 | GUNTUR | 0 | 0 | 0 | 0 | 9603.71 | 0 | 0 | 0 | 0 | 0 | 9603.71 | 0 | 6433.04 | 0 | 4176.71 | 27.95 | 908.07 | 1.3 | 909.37 | 11547.07 | 120.24 | -1943.37 | 0.72 | 0 | 62.32 | 0.57 | 63.61 | |
7 | KURNOOL | 0 | 0 | 0 | 0 | 27080.37 | 0 | 0 | 0 | 0 | 0 | 27080.37 | 0 | 20890.57 | 0 | 10122.11 | 152.36 | 2324.68 | 2.04 | 2326.72 | 33491.75 | 123.68 | -6411.38 | 3.62 | 0 | 64.58 | 0.48 | 68.68 | |
8 | NELLORE | 0 | 0 | 0 | 0 | 36016.55 | 0 | 0 | 0 | 0 | 0 | 36016.55 | 0 | 23134.92 | 0 | 18108.74 | 83.93 | 2089.84 | 39.84 | 2129.68 | 43457.26 | 120.66 | -7440.71 | 10.31 | 0 | 178.06 | 1.74 | 190.11 | |
9 | PRAKASAM | 0 | 0 | 0 | 0 | 41797.24 | 0 | 0 | 0 | 0 | 0 | 41797.24 | 0 | 32506.78 | 0 | 24035.03 | 101.45 | 2892.78 | 2.26 | 2895.05 | 59538.31 | 142.45 | -17741.07 | 3.85 | 0 | 139.3 | 1.21 | 144.36 | |
10 | SRIKAKULAM | 0 | 0 | 0 | 0 | 46418.2 | 0 | 0 | 0 | 0 | 0 | 46418.2 | 0 | 38120.91 | 0 | 17479.11 | 99.2 | 2773.18 | 2.13 | 2775.3 | 58474.52 | 125.97 | -12056.32 | 1.54 | 0 | 128.73 | 0 | 130.27 | |
PhaseII Total | 0 | 0 | 0 | 0 | 179589.71 | 0 | 0 | 0 | 0 | 0 | 179589.71 | 0 | 133463.48 | 0 | 83174.67 | 560.62 | 12080.46 | 53.01 | 12133.47 | 229332.24 | 127.7 | -49742.52 | 21.89 | 0 | 658.91 | 6.47 | 687.27 | ||
Phase III | |||||||||||||||||||||||||||||
11 | ALLURI SITHARAMA RAJU | 0 | 0 | 0 | 0 | 33083.3 | 0 | 0 | 0 | 0 | 0 | 33083.3 | 0 | 28020.36 | 0 | 19998.17 | 78.45 | 1431.71 | 3.98 | 1435.7 | 49532.67 | 149.72 | -16449.38 | 1.87 | 0 | 445.51 | 3.65 | 451.03 | |
12 | ANAKAPALLI | 0 | 0 | 0 | 0 | 28802.95 | 0 | 0 | 0 | 0 | 0 | 28802.95 | 0 | 21774.1 | 0 | 12998.02 | 45.23 | 1135.87 | 0.76 | 1136.63 | 35953.99 | 124.83 | -7151.04 | 0.86 | 0 | 44.67 | 0.05 | 45.58 | |
13 | ANNAMAYYA | 0 | 0 | 0 | 0 | 24454.94 | 0 | 0 | 0 | 0 | 0 | 24454.94 | 0 | 19278.84 | 0 | 11957.16 | 99.07 | 1349.65 | 0.62 | 1350.27 | 32685.33 | 133.66 | -8230.39 | 4.92 | 0 | 48.54 | 0 | 53.46 | |
14 | BAPATLA | 0 | 0 | 0 | 0 | 18766.93 | 0 | 0 | 0 | 0 | 0 | 18766.93 | 0 | 14834.59 | 0 | 7078.44 | 61.86 | 968.46 | 3.85 | 972.31 | 22947.2 | 122.27 | -4180.28 | 3.37 | 0 | 52.89 | 0 | 56.26 | |
15 | ELURU | 0 | 0 | 0 | 0 | 35334.72 | 0 | 0 | 0 | 0 | 0 | 35334.72 | 0 | 30049.16 | 0 | 9603.36 | 72.1 | 1267.23 | 3.21 | 1270.44 | 40995.05 | 116.02 | -5660.33 | 21.35 | 0 | 57.56 | 0 | 78.91 | |
16 | KAKINADA | 0 | 0 | 0 | 0 | 20428.86 | 0 | 0 | 0 | 0 | 0 | 20428.86 | 0 | 15221.87 | 0 | 9871.4 | 83.2 | 1022.55 | 0.04 | 1022.59 | 26199.06 | 128.25 | -5770.2 | 1.27 | 0 | 46.19 | 0 | 47.46 | |
17 | KONASEEMA | 0 | 0 | 0 | 0 | 18937.26 | 0 | 0 | 0 | 0 | 0 | 18937.26 | 0 | 13387.14 | 0 | 8380.03 | 92.81 | 899.23 | 0.12 | 899.35 | 22759.32 | 120.18 | -3822.07 | 0.49 | 0 | 0.54 | 0 | 1.03 | |
18 | KRISHNA | 0 | 0 | 0 | 0 | 21346.12 | 0 | 0 | 0 | 0 | 0 | 21346.12 | 0 | 16471.87 | 0 | 8869.54 | 55.49 | 1338.93 | 0.95 | 1339.88 | 26736.78 | 125.25 | -5390.67 | 0.69 | 0 | 51.81 | 0 | 52.5 | |
19 | NANDYAL | 0 | 0 | 0 | 0 | 21571.66 | 0 | 0 | 0 | 0 | 0 | 21571.66 | 0 | 14909.9 | 0 | 11462 | 181.31 | 1582.69 | 1.8 | 1584.49 | 28137.69 | 130.44 | -6566.03 | 2.95 | 0 | 111.31 | 3.45 | 117.71 | |
20 | NTR | 0 | 0 | 0 | 0 | 19600.83 | 0 | 0 | 0 | 0 | 0 | 19600.83 | 0 | 15980.36 | 0 | 6398.16 | 48.08 | 656.5 | 5.42 | 661.92 | 23088.52 | 117.79 | -3487.69 | 5.43 | 0 | 43.54 | 0 | 48.97 | |
21 | PALNADU | 0 | 0 | 0 | 0 | 21418.36 | 0 | 0 | 0 | 0 | 0 | 21418.36 | 0 | 14981.51 | 0 | 11540.35 | 24.59 | 1040.86 | 6.98 | 1047.84 | 27594.28 | 128.83 | -6175.93 | 7.01 | 0 | 87.66 | 0.38 | 95.05 | |
22 | PARVATHIPURAM MANYAM | 0 | 0 | 0 | 0 | 26307.62 | 0 | 0 | 0 | 0 | 0 | 26307.62 | 0 | 21661.97 | 0 | 10682.23 | 18.91 | 1131.04 | 5.54 | 1136.57 | 33499.69 | 127.34 | -7192.07 | 2.32 | 0 | 91.64 | 0.29 | 94.25 | |
23 | SRI SATHYA SAI | 0 | 0 | 0 | 0 | 22426.3 | 0 | 0 | 0 | 0 | 0 | 22426.3 | 0 | 17080.73 | 0 | 13273.94 | 85.42 | 1782.34 | 7.07 | 1789.41 | 32229.5 | 143.71 | -9803.2 | 5.66 | 0 | 344.93 | 0 | 350.59 | |
24 | TIRUPATI | 0 | 0 | 0 | 0 | 27875.53 | 0 | 0 | 0 | 0 | 0 | 27875.53 | 0 | 21386.75 | 0 | 11185.73 | 67.63 | 1487.58 | 8.89 | 1496.46 | 34136.57 | 122.46 | -6261.05 | 5.54 | 0 | 53.78 | 0.04 | 59.36 | |
25 | VISAKHAPATANAM | 0 | 0 | 0 | 0 | 5944.36 | 0 | 0 | 0 | 0 | 0 | 5944.36 | 0 | 3204.49 | 0 | 1969.76 | 4.85 | 730.03 | 57.08 | 787.11 | 5966.22 | 100.37 | -21.86 | 0.08 | 0 | 10.28 | 0 | 10.36 | |
26 | WEST GODAVARI | 0 | 0 | 0 | 0 | 13635.12 | 0 | 0 | 0 | 0 | 0 | 13635.12 | 0 | 9129.24 | 0 | 9531.35 | 38.9 | 774.75 | 4.62 | 779.37 | 19478.86 | 142.86 | -5843.74 | 1.59 | 0 | 20.2 | 0 | 21.79 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 359934.86 | 0 | 0 | 0 | 0 | 0 | 359934.83 | 0 | 277372.89 | 0 | 164799.64 | 1057.9 | 18599.4 | 110.93 | 18710.33 | 461940.74 | 128.34 | -102005.93 | 65.4 | 0 | 1511.05 | 7.86 | 1584.31 | All District Total | 0 | 0 | 0 | 0 | 672020.46 | 0 | 0 | 0 | 0 | 0 | 672020.46 | 0 | 510085.55 | 0 | 306062.69 | 2217.11 | 40455.82 | 247.34 | 40703.15 | 859068.5 | 127.83 | -187048.06 | 117.94 | 0 | 2477.93 | 14.89 | 2610.76 |
State Fund | 35812.4 | 0 | 0 | 0 | 0 | -488302.39 | 3242.44 | 1.57 | 3244 | 3244 | -491546.39 | ||||||||||||||||||
Grand Total of State | 35812.4 | 0 | 0 | 0 | 672020.46 | 0 | 0 | 0 | 0 | 0 | 183718.07 | 0 | 510085.55 | 0 | 306062.69 | 2217.11 | 43698.26 | 248.91 | 43947.15 | 862312.5 | 467.6 | -678594.45 | 117.94 | 0 | 2477.93 | 14.89 | 2610.76 |