Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:BILASPUR      Block:GAURELLA-1 (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation
of
EFMS
Misc Reciept Money Refunded by GP to DPC/PO Total Availabilty Cumulative Expenditure Balance Payment due*
Entered OB Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9=4+5+6+7-8 10 11 12 13 14 15 16=14+15 17=10+11+12+13+16 18=9-17 19 20 21 22 23=19+20+21+22
1 AAMADAND   19.87 0 1.42 0 0 0 0 21.29 0.55 0 0 0 0.55
2 ADHBHAR   12.88 0 14.86 0 0 0 0 27.74 0.15 0 0 0 0.15
3 AMARPUR   10.27 0 3.88 0 0 0 0 14.16 0.06 0 0 0 0.06
4 AMARU   43.28 0 21.21 0 0 0 0 64.49 0.25 0 4.6 0 4.85
5 BACHARWAR   45.19 0 27.4 0 0 0 0 72.59 1.11 0 0 0 1.11
6 BAMHANI   34.99 0 19.17 0 0 0 0 54.15 0.37 0 0 0 0.37
7 BANDHI   4.95 0 9.09 0 0 0 0 14.04 0.05 0 0 0 0.05
8 BARIUMRAON   16.69 0 1.01 0 0 0 0 17.69 0.06 0 1.56 0 1.62
9 BASANTPUR   12.8 0 16.41 0 0 0 0 29.21 0.34 0 6.05 0 6.39
10 BHADI   19.16 0 13.78 0 0 0 0 32.93 0.21 0 0 0 0.21
11 DAMDAM   27.54 0 12.88 0 0 0 0 40.41 0.99 0 0 0 0.99
12 DEWARIKALA   15.13 0 0.22 0 0 0 0 15.35 0.42 0 0 0 0.42
13 DEWARIKHURDA   28.77 0 11.97 0.01 0 0 0 40.75 0.36 0 0 0 0.36
14 GHAGHARA   12.48 0 3.7 0 0 0 0 16.19 0.31 0 0 0 0.31
15 GHATBAHRA   37.51 0 12.78 0 0 0 0 50.29 0.24 0 13.39 0 13.63
16 GIRARI   13.96 0 13.92 0 0 0 0 27.88 0.26 0 0 0 0.26
17 GODHA   10.93 0 6.9 0 0 0 0 17.82 0.32 0 4.16 0 4.48
18 JAMDI KHURD   19.99 0 11.98 0 0 0 0 31.97 0.45 0 0.37 0 0.82
19 JATADEWARI   23.58 0 9.76 0 0 0 0 33.34 0.38 0 0 0 0.38
20 JHABAR   53.5 0 29.82 0 0 0 0 83.33 0.36 0 0 0 0.36
21 JILDA   15.8 0 10.69 0 0 0 0 26.49 0.51 0 0 0 0.51
22 KANCHANDHI   18.56 0 9.64 0 0 0 0 28.19 0.19 0 0 0 0.19
23 KHARDI   15.98 0 6.22 0 0 0 0 22.21 0.23 0 8.17 0 8.4
24 KODGAR   32.63 0 0.32 0 0 0 0 32.94 0.2 0 0 0 0.2
25 KOTMIKALAN   13.88 0 0.77 0 0 0 0 14.66 0.27 0 0 0 0.27
26 KUDKAI   15.6 0 0.72 0 0 0 0 16.32 0.12 0 0 0 0.12
27 KUDRI   49.64 0 10 0 0 0 0 59.63 0.2 0 0 0 0.2
28 LATA   28.91 0 18.91 0 0 0 0 47.82 0.32 0 0 0 0.32
29 MURMUR   46.8 0 15.56 0 0 0 0 62.36 0.4 0 0 0 0.4
30 NAWAGAON   24.38 0 13.06 0 0 0 0 37.44 0.05 0 0 0 0.05
31 PANKOTA   8.84 0 0 0 0 0 0 8.84 0.08 0 4.35 0 4.43
32 PATGAWAN   37.88 0 39.06 0 0 0 0 76.94 0.09 0 2.79 0 2.88
33 PIPLAMAR   24.65 0 17.19 0 0 0 0 41.85 0.03 0 0 0 0.03
34 PITHAMPUR   35.75 0 7.98 0 0 0 0 43.73 0.37 0 0 0 0.37
35 SAKOLA   4.39 0 0.46 0 0 0 0 4.85 0.29 0 0 0 0.29
36 SEVRA   10.59 0 4.51 0 0 0 0 15.1 0.24 0 0 0 0.24
37 SONBACHARWAR   27.56 0 12.6 0 0 0 0 40.16 0.22 0 13.29 0 13.51
38 TILORA   24.36 0 19.36 0 0 0 0 43.72 0.48 0 0 0 0.48
39 VISHESARA   13.33 0 37.24 0 0 0 0 50.57 0.1 0 0 0 0.1
  Total 912.97 0 466.45 0.01 0 0 0 1379.42 11.64 0 58.72 0 70.36
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 662.32   1514.57 0 0 2176.89         98.35 2.50 100.85 100.85 2076.04          
Grand Total               912.97 0 466.45 0.01 98.35 2.5 100.85 1480.27 11.64 0 58.72 0 70.36
Note:
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
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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