Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2013
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Financial Performance Under MGNREGA during the Financial Year 2012-2013

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		 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**
CB as OB 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 3 4 5 6 7 8 9 10 11 12 13=(4+5+6+7+8+9+12)-(10+11) 14 15 16 17 18 19 20 21=19+20 22=15+16+17+18+21 23=(22/13)*100 24=13-22 25 26 27 28 29=24+25+26+28
Phase I
1 ADILABAD -18134.65 1226.82 0 0 0 0 0 0 0 0 1226.82 30644.04 19617.82 0 6204.56 0 2222.47 0 2222.47 28044.85 2285.98 -26818.02 0 0 0 0 0
2 ANANTAPUR -27201.64 711.52 0 0 0 0 0 0 0 0 711.52 37412.06 21854.26 0 9725.08 0 2611.63 0 2611.63 34190.97 4805.36 -33479.45 0 0 0 0 0
3 CHITTOOR -20240.43 630.39 0 0 0 0 0 0 0 0 630.39 27448.05 11939.99 0 7455.25 0 2374.86 0 2374.86 21770.1 3453.43 -21139.71 0 0 0 0 0
4 CUDDAPAH -15696.6 567.65 0 0 0 0 0 0 0 0 567.65 25756.06 10148.1 0 5129.62 0 1991.46 0 1991.46 17269.18 3042.22 -16701.53 0 0 0 0 0
5 KARIMNAGAR -14052.32 464.25 0 0 0 0 0 0 0 0 464.25 29139.87 11043.5 0 4900.34 0 2203.82 0 2203.82 18147.66 3909.03 -17683.41 0 0 0 0 0
6 KHAMMAM -16185.38 572.29 0 0 0 0 0 0 0 0 572.29 22183.92 16814.19 0 5692.93 0 2050.36 0 2050.36 24557.48 4291.09 -23985.19 0.13 0 0 0 0.13
7 MAHBUBNAGAR -22095.1 2018.53 0 0 0 0 0 0 0 0 2018.53 36472.19 19843.41 0 8289.22 0 2631.4 0 2631.4 30764.03 1524.08 -28745.49 0 0 0 0 0
8 MEDAK -15125.19 964.97 0 0 0 0 0 0 0 0 964.97 26695.98 13746.37 0 8737.01 0 2101.14 0 2101.14 24584.52 2547.7 -23619.55 0 0 0 0 0
9 NALGONDA -17894.76 696.06 0 0 0 0 0 0 0 0 696.06 37412.06 24619.58 0 7226.51 0 3525.35 0 3525.35 35371.44 5081.67 -34675.38 1.51 0 0 0 1.51
10 NIZAMABAD -11427.09 559.36 0 0 0 0 0 0 0 0 559.36 28764.06 13070.68 0 2848.12 0 1660.56 0 1660.56 17579.36 3142.79 -17020 0 0 0 0 0
11 RANGAREDDI -11251.99 765.3 0 0 0 0 0 0 0 0 765.3 14852 8970.94 0 3073.09 0 1392.34 0 1392.34 13436.36 1755.71 -12671.07 0 0 0 0 0
12 VIZIANAGARAM -24318.45 12474.48 0 0 0 0 0 0 0 0 12474.48 39479.86 25544.82 0 3312.87 0 2129.45 0 2129.45 30987.14 248.4 -18512.66 0 0 0 0 0
13 WARANGAL -18783.09 975.77 0 0 0 0 0 0 0 0 975.77 35344 14767.51 0 4139.06 0 2080.96 0 2080.96 20987.53 2150.87 -20011.76 0 0 0 0 0
PhaseI Total -232406.67 22627.38 0 0 0 0 0 0 0 0 22627.38 391604.15 211981.16 0 76733.65 0 28975.79 0 28975.79 317690.61 1404.01 -295063.22 1.64 0 0 0 1.64
Phase II
14 EAST GODAVARI -22171.4 936.49 0 0 0 0 0 0 0 0 936.49 27636.02 16185.26 0 7318.5 0 2303.58 0 2303.58 25807.34 2755.75 -24870.85 5.9 0 0 0 5.9
15 GUNTUR -11502.79 298.16 0 0 0 0 0 0 0 0 298.16 20491.87 7664.52 0 1918.04 0 1482.39 0 1482.39 11064.95 3711.12 -10766.79 1.21 0 0 0 1.21
16 KURNOOL -24809.86 593.1 0 0 0 0 0 0 0 0 593.1 37035.8 17154.23 0 5377.43 0 2395.6 0 2395.6 24927.27 4202.87 -24334.17 1.02 0 0 0 1.02
17 NELLORE -12237.53 434.05 0 0 0 0 0 0 0 0 434.05 15228.11 8408.78 0 5142.28 0 1506.84 0 1506.84 15057.9 3469.15 -14623.85 0 0 0 0 0
18 PRAKASAM -17919.82 628.71 0 0 0 0 0 0 0 0 628.71 28763.86 16257.2 0 6858.85 0 2206.51 0 2206.51 25322.55 4027.69 -24693.84 3.76 0 0 0 3.76
19 SRIKAKULAM -21385.7 12187.93 0 0 0 0 0 0 0 0 12187.93 36472.06 30303.03 0 3172.85 0 2551.48 0 2551.48 36027.36 295.6 -23839.43 0 0 0 0 0
PhaseII Total -110027.09 15078.44 0 0 0 0 0 0 0 0 15078.44 165627.72 95973.02 0 29787.95 0 12446.39 0 12446.39 138207.36 916.59 -123128.93 11.89 0 0 0 11.89
Phase III
20 KRISHNA -9723.44 149.95 0 0 0 0 0 0 0 0 149.95 13723.89 9461.47 0 5297.16 0 1536.4 0 1536.4 16295.03 10866.97 -16145.08 0 0 0 0 0
21 VISAKHAPATANAM -27744.6 5680.8 0 0 0 0 0 0 0 0 5680.8 33464 21429 0 5365.61 0 1873.97 0 1873.97 28668.59 504.66 -22987.79 0 0 0 0 0
22 WEST GODAVARI -10863.4 463.95 0 0 0 0 0 0 0 0 463.95 16167.94 7233.27 0 3266.47 0 1260.17 0 1260.17 11759.91 2534.74 -11295.96 0 0 0 0 0
PhaseIII Total -48331.44 6294.7 0 0 0 0 0 0 0 0 6294.7 63355.83 38123.74 0 13929.25 0 4670.54 0 4670.54 56723.53 901.13 -50428.83 0 0 0 0 0
All District Total -390765.2 44000.52 0 0 0 0 0 0 0 0 44000.52 620587.7 346077.93 0 120450.85 0 46092.72 0 46092.72 512621.5 1165.04 -468620.98 13.53 0 0 0 13.53
State Fund 544228.22 142519.51 0   0         178537.55           5558.64 0 5558.64 5558.64   172978.91          
Grand Total of State 153463.02 186520.03 0 0 0 0 0 0 0 0 222538.07 620587.7 346077.93 0 120450.85 0 51651.36 0 51651.36 518180.14 1165.04 -295642.07 13.53 0 0 0 13.53
*Status of State Fund:
                       • OB of State Fund=Rs. 142519.51
                       • Releases by Centre to State Fund in current FY=Rs. 321673.59
                       • Releases by State as State share against centre release in the current FY=Rs. 36018.04
                       • Misc (if any)=Rs. 0
                       • Total Availability at State Fund=Rs. 500211.14
                       • Balance of State Fund=Rs. 172978.91
                       • Fund in Transit=Rs. 321673.59
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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