Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 0 0 0 0 0 0 0 0 65062.42 0 33959.09 0 3245.52 0 3245.52 102267.02 Infinity -102267.02 5.81 87.85 3.88 0 97.54
2 CHITTOOR 0 0 0 0 0 0 0 0 0 0 0 0 46002.28 0 38722.26 0 3048.29 0 3048.29 87772.83 Infinity -87772.83 3.69 53.03 31.55 0 88.27
3 VIZIANAGARAM 0 0 0 0 0 0 0 0 0 0 0 0 73185.46 0 31270.41 0 2842.9 0 2842.9 107298.77 Infinity -107298.77 1.72 78.78 12.96 0 93.46
4 Y.S.R 0 0 0 0 0 0 0 0 0 0 0 0 35231.96 0 34940.09 0 2750.59 0 2750.59 72922.64 Infinity -72922.64 8.98 179.82 3.37 0 192.17
PhaseI Total 0 0 0 0 0 0 0 0 0 0 0 0 219482.12 0 138891.84 0 11887.3 0 11887.3 370261.26 Infinity -370261.26 20.2 399.48 51.76 0 471.44
Phase II
5 EAST GODAVARI 0 0 0 0 0 0 0 0 0 0 0 0 50126.74 0 48006.91 0 3369.78 0 3369.78 101503.43 Infinity -101503.43 2.8 112.86 916.63 0 1032.29
6 GUNTUR 0 0 0 0 0 0 0 0 0 0 0 0 24134.47 0 24845.68 0 2014.59 0 2014.59 50994.75 Infinity -50994.75 1.89 24.4 207.92 0 234.21
7 KURNOOL 0 0 0 0 0 0 0 0 0 0 0 0 32860.06 0 27108.4 0 2814.44 0 2814.44 62782.9 Infinity -62782.9 13.68 44.59 19.25 0 77.52
8 NELLORE 0 0 0 0 0 0 0 0 0 0 0 0 23884.82 0 33277.91 0 1951.25 0 1951.25 59113.97 Infinity -59113.97 1.98 76.07 14.6 0 92.65
9 PRAKASAM 0 0 0 0 0 0 0 0 0 0 0 0 60320.65 0 55241.25 0 2669.35 0 2669.35 118231.25 Infinity -118231.25 6.92 144.92 3211.95 0 3363.79
10 SRIKAKULAM 0 0 0 0 0 0 0 0 0 0 0 0 59467.13 0 36924.82 0 3480.52 0 3480.52 99872.48 Infinity -99872.48 2.9 39.76 551.34 0 594
PhaseII Total 0 0 0 0 0 0 0 0 0 0 0 0 250793.88 0 225404.98 0 16299.93 0 16299.93 492498.79 Infinity -492498.78 30.17 442.6 4921.69 0 5394.46
Phase III
11 ALLURI SITHARAMA RAJU 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
12 ANAKAPALLI 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
13 ANNAMAYYA 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
14 BAPATLA 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 ELURU 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 KAKINADA 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 KONASEEMA 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 KRISHNA 0 0 0 0 0 0 0 0 0 0 0 0 28317.61 0 25183.13 0 2022.44 0 2022.44 55523.18 Infinity -55523.18 17.25 17.75 51.71 0 86.71
19 NANDYAL 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 NTR 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 PALNADU 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 PARVATHIPURAM MANYAM 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 SRI SATHYA SAI 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 TIRUPATI 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 VISAKHAPATANAM 0 0 0 0 0 0 0 0 0 0 0 0 61745.38 0 32433.21 0 2809.25 0 2809.25 96987.84 Infinity -96987.84 27.93 111.53 22.34 0 161.8
26 WEST GODAVARI 0 0 0 0 0 0 0 0 0 0 0 0 34800.59 0 40168.83 0 1784.45 0 1784.45 76753.87 Infinity -76753.87 2.69 300.92 808.47 0 1112.08
PhaseIII Total 0 0 0 0 0 0 0 0 0 0 0 0 124863.58 0 97785.17 0 6616.13 0 6616.13 229264.89 Infinity -229264.89 47.87 430.2 882.52 0 1360.59
All District Total 0 0 0 0 0 0 0 0 0 0 0 0 595139.58 0 462081.99 0 34803.36 0 34803.36 1092024.94 Infinity -1092024.93 98.24 1272.28 5855.97 0 7226.49
State Fund 96557.4 0   0 0 0      -536029.69           4417.48 0 4417.48 4417.48   -540447.17          
Grand Total of State 96557.4 0 0 0 0 0 0 0 0 0 -536029.69 0 595139.58 0 462081.99 0 39220.84 0 39220.84 1096442.42 -203.72 -1632472.1 98.24 1272.28 5855.97 0 7226.49
*Status of State Fund:
                       • OB of State Fund= 96557.4
                       • OB of State Fund= 96557.4
• Releases by Centre to State Fund in current FY= 1036548.01505
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1133105.41505
                       • Refund From SEGF= 0
                       • Balance of State Fund= -540447.17
                       • Fund in Transit=Rs. 403960.93
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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