Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 28, 2022
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Financial Performance Under MGNREGA during the Financial Year 2021-2022

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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)		 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 4424.81 0 0 0 0 0 4424.81 0 57335.35 0.01 18006.81 0 2287.4 30 2317.4 77659.57 1755.09 -73234.76 405.24 18.41 18534.77 130.91 19089.33
2 CHITTOOR 0 0 0 0 4491.44 0 0 0 0 0 4491.44 0 38722.44 0 23023.48 0 1813.47 0 1813.47 63559.38 1415.12 -59067.94 563.2 22.43 15212.35 54 15851.98
3 CUDDAPAH 0 0 0 0 3113.48 0 0 0 0 0 3113.48 0 31994.36 0 18605.09 0 1739.1 0.57 1739.67 52339.12 1681.05 -49225.64 161.8 54.51 8688.28 20.85 8925.44
4 VIZIANAGARAM 0 0 0 0 5136.23 0 0 0 0 0 5136.23 0 52911.84 0 10909.17 0 1367.08 0 1367.08 65188.09 1269.18 -60051.87 231.45 7.27 10160.48 15.2 10414.4
PhaseI Total 0 0 0 0 17165.96 0 0 0 0 0 17165.95 0 180963.99 0.01 70544.54 0 7207.06 30.57 7237.63 258746.17 1507.32 -241580.21 1361.69 102.62 52595.88 220.96 54281.15
Phase II
5 EAST GODAVARI 0 0 0 0 5194.61 0 0 0 0 0 5194.61 0 43289.01 0 24665.73 0 1722.63 0 1722.63 69677.36 1341.34 -64482.75 832.72 54.34 19262.1 85.95 20235.11
6 GUNTUR 0 0 0 0 2550.54 0 0 0 0 0 2550.54 0 30133.26 0 29545.06 0 1239.02 0 1239.02 60917.34 2388.41 -58366.8 148.86 13.41 16612.96 16.52 16791.75
7 KURNOOL 0 0 0 0 5304.29 0 0 0 0 0 5304.29 0 31130.57 0 18181 0.2 1683.29 0 1683.29 50995.06 961.39 -45690.77 380.35 18.86 11230.89 49.28 11679.38
8 NELLORE 0 0 0 0 2606.23 0 0 0 0 0 2606.23 0 26731.74 0 13213.77 0 1269.76 0 1269.76 41215.27 1581.41 -38609.03 330.21 12.14 17016.59 20.54 17379.48
9 PRAKASAM 0 0 0 0 3906.01 0 0 0 0 0 3906.01 0 45178.01 0 25825.13 0 1680.08 0.1 1680.18 72683.31 1860.81 -68777.3 335.36 84.77 24615.01 21.81 25056.95
10 SRIKAKULAM 0 0 0 0 4608.16 0 0 0 0 0 4608.16 0 42548.31 0 16534.31 0 1707.91 0.58 1708.48 60791.11 1319.21 -56182.95 453.14 10.2 9737.6 11.3 10212.24
PhaseII Total 0 0 0 0 24169.84 0 0 0 0 0 24169.85 0 219010.9 0 127965.01 0.2 9302.68 0.67 9303.35 356279.45 1474.07 -332109.6 2480.64 193.72 98475.15 205.4 101354.91
Phase III
11 KRISHNA 0 0 0 0 3902.91 0 0 0 0 0 3902.91 0 34376.6 0 20110.13 0 1210.66 0 1210.66 55697.4 1427.07 -51794.48 289.27 5.67 20874.87 35.01 21204.82
12 VISAKHAPATANAM 0 0 0 0 2854.59 0 0 0 0 0 2854.59 0 45337.29 0 12661.82 0 1298.7 27.84 1326.54 59325.65 2078.26 -56471.06 229.68 64.56 13441.79 22.24 13758.27
13 WEST GODAVARI 0 0 0 0 2727.51 0 0 0 0 0 2727.51 0 36323.84 0 19184.24 0 1031.53 0.65 1032.19 56540.27 2072.97 -53812.76 389.47 58.45 18631.65 61.28 19140.85
14 అనకాపల్లి 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
15 అన్నమయ్య 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
16 అల్లూరి సీతారామ రాజు 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
17 ఎన్ టి ఆర్ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
18 ఏలూరు 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
19 కాకినాడ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
20 కోనసీమ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
21 తిరుపతి 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
22 నంద్యాల 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
23 పార్వతీపురం మన్యం 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
24 పల్నాడు 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
25 బాపట్ల 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
26 శ్రీ సత్య సాయి 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
PhaseIII Total 0 0 0 0 9485.01 0 0 0 0 0 9485.01 0 116037.73 0 51956.19 0 3540.89 28.5 3569.39 171563.31 1808.78 -162078.3 908.42 128.68 52948.31 118.53 54103.94
All District Total 0 0 0 0 50820.81 0 0 0 0 0 50820.81 0 516012.62 0.01 250465.74 0.2 20050.63 59.74 20110.37 786588.93 1547.77 -735768.11 4750.75 425.02 204019.34 544.9 209740.01
State Fund 0 0   0 0   0      -542939.26           1282.48 2.11 1284.59 1284.59   -544223.85          
Grand Total of State 0 0 0 0 50820.81 0 0 0 0 0 -492118.45 0 516012.62 0.01 250465.74 0.2 21333.11 61.85 21394.96 787873.52 -159.84 -1279991.96 4750.75 425.02 204019.34 544.9 209740.01
*Status of State Fund:
                       • OB of State Fund= 0
                       • OB of State Fund= 0
• Releases by Centre to State Fund in current FY= 722562.38941
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 722562.38941
                       • Refund From SEGF= 0
                       • Balance of State Fund= -544223.85
                       • Fund in Transit=Rs. 194388.46
Note:
These Figures are Cumulatively Display.
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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