Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:BILASPUR      Block:KOTA (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 AAMAMUDA   20.01 0 0 0 0.39 0 0.39 20.41 0.06 0 0 0 0.06
2 AMAGOHAN   7.86 0 4.81 0 0.24 0 0.24 12.91 0 0 0 0 0
3 AMALI   25.11 0 0 0 0.5 0 0.5 25.61 0.05 0 0 0 0.05
4 AMANE   27.19 0 1.12 0.23 0.49 0 0.49 29.03 0 0 0 0 0
5 BANABEL   22.39 0 0 0 0.38 0 0.38 22.76 0.2 0 0 0 0.2
6 BARDWAR   32.32 0 0 0 0.5 0 0.5 32.82 0.05 0 0 0 0.05
7 BARIDIH   25.73 0 0 0 0.46 0 0.46 26.19 0.06 0 0 0 0.06
8 BARPALI   7.24 0 0.89 0 0.14 0 0.14 8.27 0.01 0 0 0 0.01
9 BELGAHNA   17.33 0 2.86 0 0.3 0 0.3 20.49 0.09 0 0 0 0.09
10 BHAINSAJHAR   16.8 0 0 0 0.23 0 0.23 17.03 0.03 0 0 0 0.03
11 BHARDAIYADIH   21.98 0 0 0 0.44 0 0.44 22.42 0.37 0 0 0 0.37
12 BHERAMUDA   18.72 0 0 0 0.29 0 0.29 19.01 0.13 0 0 0 0.13
13 BILLIBAND   21.35 0 0 0 0 0 0 21.35 0 0 0 0 0
14 BITKULI   11.43 0 3.17 0 0.27 0 0.27 14.87 0.02 0 0 0 0.02
15 CHANGORI   23.64 0 0 0 0.42 0 0.42 24.06 0.09 0 0 0 0.09
16 CHAPORA   30.83 0 1.64 0 0.1 0 0.1 32.56 0.08 0 0 0 0.08
17 CHHERKABANDHA   11.24 0 0 0 0.18 0 0.18 11.42 0.01 0 0 0 0.01
18 CHHTOUNA   35.65 0 0 0 0.6 0 0.6 36.25 0.02 0 0 0 0.02
19 CHURELI   17.36 0 0 0 0.36 0 0.36 17.72 0.04 0 0 0 0.04
20 DARSAGAR   24.99 0 0 0 0.44 0 0.44 25.43 0.14 0 0 0 0.14
21 DAVANPUR   19.56 0 1.68 0 0.43 0 0.43 21.67 0.03 0 0 0 0.03
22 DHANDBACHHALI   6.53 0 2.19 0 0 0 0 8.72 0 0 0 0 0
23 DHANRAS   37.85 0 3.79 0 0.6 0 0.6 42.23 0 0 0 0 0
24 DHOOMA   44.7 0 0 0 0.5 0 0.5 45.2 0.07 0 2.41 0 2.48
25 GOBRIPAT   16.46 0 2.24 0 0.23 0 0.23 18.92 0.27 0 0 0 0.27
26 JALI   2.14 0 0 0 0 0 0 2.14 0.22 0 0 0 0.22
27 JHINGATPUR   28.05 0 0 0 0.5 0 0.5 28.56 0.1 0 0 0 0.1
28 JOGIPUR   9.55 0 0 0 0.22 0 0.22 9.77 0.12 0 0 0 0.12
29 KALARTARAI   17.31 0 0 0 0.29 0 0.29 17.6 0.01 0 0 0 0.01
30 KALMITAR   21.78 0 0 0 0.41 0 0.41 22.18 0.34 0 0 0 0.34
31 KANCHANPUR   24.75 0 0 0 0.48 0 0.48 25.23 0.03 0 0 0 0.03
32 KARGIKALA   34.56 0 3.08 0 0.6 0 0.6 38.25 0.01 0 0 0 0.01
33 KARGIKHURD   18.59 0 0 0 0.32 0 0.32 18.91 0.22 0 0 0 0.22
34 KARHIKACHHAR   28.31 0 0 0 0.55 0 0.55 28.86 0.19 0 0 0 0.19
35 KARKA   37.5 0 0 0 0.6 0 0.6 38.1 0.02 0 0 0 0.02
36 KARRA   32.06 0 0 0 0.6 0 0.6 32.66 0.03 0 0 0 0.03
37 KARVA   10.45 0 0 0 0.2 0 0.2 10.65 0 0 0 0 0
38 KENDA   8.8 0 0 0 0.16 0 0.16 8.96 0.04 0 0 0 0.04
39 KENDADAND   15.52 0 2.13 0 0.22 0 0.22 17.87 0.08 0 0 0 0.08
40 KHAIRA   23.59 0 0 0 0 0 0 23.59 0.05 0 0 0 0.05
41 KHAIRJHITI   35.76 0 5.61 0 0.6 0 0.6 41.98 0.01 0 0.64 0 0.65
42 KHARGHANI   13.42 0 1.47 0 0.28 0 0.28 15.16 0.03 0 0 0 0.03
43 KHONGSARA   10.53 0 0 0 0 0 0 10.53 0.09 0 0 0 0.09
44 KHURDUR   1.34 0 0 0 0 0 0 1.34 0.02 0 0 0 0.02
45 KONCHARA   20.08 0 0 0 0.36 0 0.36 20.45 0.04 0 0.85 0 0.89
46 KURDAR   27.87 0 0 0 0.46 0 0.46 28.33 0.08 0 0 0 0.08
47 KURUWAR   11.81 0 2.4 0 0 0 0 14.21 0.01 0 0 0 0.01
48 KUSMULI   14.66 0 2.23 0 0.25 0 0.25 17.14 0.01 0 0 0 0.01
49 KUWARI MUDHA   12.33 0 0 0 0.26 0 0.26 12.59 0.1 0 0 0 0.1
50 LALPUR   22.67 0 1.15 0 0.39 0 0.39 24.21 0 0 0 0 0
51 LAMKENA   10.52 0 3.26 0 0 0 0 13.78 0 0 0 0 0
52 LITIYA   11.19 0 0 0 0 0 0 11.19 0 0 0 0 0
53 LUFA   38.56 0 1.25 0 0.6 0 0.6 40.41 0.09 0 0 0 0.09
54 MAILNADIH   12.2 0 0 0 0.21 0 0.21 12.41 0.03 0 0 0 0.03
55 MAJHAGANWA   12.84 0 0 0 0.29 0 0.29 13.13 0.02 0 0 0 0.02
56 MAJHAGAON   33.55 0 2.46 0.1 0.54 0 0.54 36.65 0.01 0 0 0 0.01
57 MAJHAWANI   23.1 0 0 0 0.42 0 0.42 23.52 0.13 0 0 0 0.13
58 MANPAHARI   28.81 0 1.45 0 0 0 0 30.26 0.13 0 0 0 0.13
59 MATSAGRA   8.99 0 0 0 0 0 0 8.99 0.01 0 0 0 0.01
60 MITTHUNAVAGAON   7.28 0 1.53 0 0 0 0 8.8 0.01 0 0 0 0.01
61 MOHALI   12.72 0 0 0 0.24 0 0.24 12.96 0.06 0 0 0 0.06
62 MOHDHA   31.5 0 1.83 0 0.54 0 0.54 33.87 0.12 0 0 0 0.12
63 NAGCHUVA   19.95 0 0 0 0.29 0 0.29 20.25 0.02 0 1.15 0.15 1.32
64 NAGOI   12.1 0 3.91 0 0.25 0 0.25 16.27 0.01 0 0 0 0.01
65 NAGPURA   15.75 0 3.29 0 0.33 0 0.33 19.37 0.09 0 0 0 0.09
66 NAWAGAN KARA   25.09 0 0 0 0.51 0 0.51 25.6 0 0 0 0 0
67 NAWAGANW (SALKA)   43.96 0 0 0 0.6 0 0.6 44.56 0.24 0 0 0 0.24
68 NAWAGAONV SONSAY   20.89 0 0 0 0.4 0 0.4 21.3 0.12 0 0 0 0.12
69 NAWAGWNW (MONHADA)   24.49 0 0 0 0.46 0 0.46 24.94 0.05 0 0 0 0.05
70 NEWARI BAHRA   6.82 0 3.62 0 0.18 0 0.18 10.61 0.17 0 0 0 0.17
71 PAHANDA   19.09 0 0 0 0.35 0 0.35 19.44 0.3 0 0 0 0.3
72 PANDRAPATHRA   17.35 0 3.96 0.4 0.39 0 0.39 22.1 0.14 0 0 0 0.14
73 PARSHAPANI   33.49 0 0 0 0.5 0 0.5 33.99 0.12 0 0 0 0.12
74 PARSHDA   27.92 0 0.18 0 0.54 0 0.54 28.64 0.1 0 0 0 0.1
75 PATAITA   27.32 0 0 0 0.41 0 0.41 27.73 0.15 0 0 0 0.15
76 PIPARTARI   23.01 0 0 0 0.43 0 0.43 23.45 0.12 0 0 0 0.12
77 PODHI   38.56 0 0 0 0.6 0 0.6 39.16 0.05 0 0 0 0.05
78 PONDI(SALKA)   18.15 0 0 0 0.31 0 0.31 18.46 0.01 0 0 0 0.01
79 PUDU   29.37 0 4.58 0 0.6 0 0.6 34.54 0.03 0 0 0 0.03
80 RANIBACHHALI   30.87 0 1.93 0 0.51 0 0.51 33.31 0 0 0 0 0
81 RANIGAONV   13.85 0 0 0 0.2 0 0.2 14.06 0.02 0 0 0 0.02
82 RANISAGAR   4.34 0 0 0 0 0 0 4.34 0 0 0 0 0
83 RATKHANDI   12.36 0 0 0 0 0 0 12.36 0.4 0 0 0 0.4
84 RINGWAR   30.49 0 2.67 0 0.53 0 0.53 33.68 0.05 0 1.48 0 1.53
85 SALKA   17.29 0 0 0 0 0 0 17.29 0 0 0 0 0
86 SATTIBAHARA   14.94 0 5.6 0 0.37 0 0.37 20.91 0.01 0 0 0 0.01
87 SEES   30.03 0 0 0 0.51 0 0.51 30.54 0.04 0 0 0 0.04
88 SEMARIYA   14.96 0 1.87 0 0 0 0 16.83 0.02 0 0 0 0.02
89 SEMRA   31.69 0 0 0 0.5 0 0.5 32.19 0 0 0 0 0
90 SHILPAHRI   10.38 0 0 0 0.15 0 0.15 10.53 0.2 0 0 0 0.2
91 SHIVTARAI   31.82 0 0 0 0.36 0 0.36 32.18 0.09 0 0 0 0.09
92 SILDHA   18.44 0 2.36 0.17 0.39 0 0.39 21.35 0 0 0 0 0
93 SIRSAHA   27.9 0 0 0 0.5 0 0.5 28.4 0.04 0 0 0 0.04
94 SONPURI   21.07 0 1.55 0 0.29 0 0.29 22.91 0.29 0 0 0 0.29
95 TATIDHAAR   10.21 0 0 0 0.17 0 0.17 10.39 0 0 0 0 0
96 TENDUBHATA   24.41 0 0 0 0.5 0 0.5 24.91 0.53 0 2.82 0 3.35
97 TENDUVA   24.57 0 0 0 0.45 0 0.45 25.02 0.06 0 0 0 0.06
98 TULUF   13.97 0 0 0 0.29 0 0.29 14.26 0.07 0 0 0 0.07
99 UMARIYA   13.4 0 0 0 0.25 0 0.25 13.65 0.23 0 0 0 0.23
100 UMARIYA (DADAR)   11.37 0 0 0 0 0 0 11.37 0.09 0 0 0 0.09
101 UPKA   28.58 0 0 0 0.5 0 0.5 29.08 0.08 0 0 0 0.08
  Total 2099.25 0 89.76 0.89 32.7 0 32.7 2222.6 8.22 0 9.35 0.15 17.72
 
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 123.47   2320.77 0 0 2444.24         36.02 0.00 36.02 36.02 2408.22          
Grand Total               2099.25 0 89.76 0.89 68.72 0 68.72 2258.62 8.22 0 9.35 0.15 17.72
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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