Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:MUNGELI      Block:PATHARIYA (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 AMALDIHA   29.11 0.15 0.2 0 0.64 0 0.64 30.11 0.25 0 1.11 0 1.36
2 AMLIKAPA   8.28 0 1.3 0 0.71 0 0.71 10.29 0.12 0 0 0 0.12
3 AMORA   22.87 0.13 13.17 0 0.71 0 0.71 36.88 0 0 8.81 0 8.81
4 ANDA   19.2 0.23 0.13 0 0.64 0 0.64 20.19 0.13 0 2.35 0 2.48
5 BACHHERA   7.81 0 0 0 0.64 0 0.64 8.45 0.02 0 0 0 0.02
6 BADRA (B)   49.49 0.61 0 0 0.71 0 0.71 50.81 0.14 0 0.1 0 0.24
7 BADRA (TH)   18.27 0.18 0 0 0.71 0 0.71 19.16 0.14 0 0.83 0 0.97
8 BAGBUDWA   15.05 0 0.1 0 0.71 0 0.71 15.86 0.93 0 0 0 0.93
9 BAIJANA   13.9 0.02 0.03 0 0 0 0 13.95 0.13 0 1.05 0 1.18
10 BARCHHA   17.52 0.29 6.3 0 0.71 0 0.71 24.82 0.71 0 0.97 0 1.68
11 BARDULI   18.44 0 0.1 0 0.71 0 0.71 19.24 0.09 0 0 0 0.09
12 BASIN   15.37 0.07 0.1 0 0.64 0 0.64 16.18 0.2 0 2.23 0 2.43
13 BAWALI   16.53 0.09 1.2 0 0.05 0 0.05 17.86 0.12 0 0 0 0.12
14 BELKHURI   15.76 0.23 0 0 0.44 0 0.44 16.43 0.03 0 1.2 0 1.23
15 BHAREWA   23.64 0.26 0 0 0.71 0 0.71 24.61 0.43 0 0.15 0 0.58
16 BHATGAON   46.2 0.59 0.37 0 0.64 0 0.64 47.81 0.05 0 5.2 0 5.25
17 BHILAI   13.14 0.26 0 0 0.64 0 0.64 14.03 0.46 0 1.81 0 2.27
18 BIDBIDA   20.32 0.09 0.1 0 0.71 0 0.71 21.22 0.1 0 0 0 0.1
19 BIRKONI   10.09 0.09 0 0 0.64 0 0.64 10.83 1.3 0 0 0 1.3
20 CHANDKHURI   16.12 0.21 0.05 0 0.64 0 0.64 17.02 0.06 0 0 0 0.06
21 CHANDLI   35.33 0.41 1.24 0 0.64 0 0.64 37.63 0.18 0 0 0 0.18
22 CHHINDBHOG   44.2 0.44 0.05 0 0.71 0 0.71 45.4 0.16 0 0.19 0 0.35
23 CHUNCHUNIA   21.4 0.11 0 0 0.64 0 0.64 22.15 0.41 0 0 0 0.41
24 DANDGAON   28.51 0 0 0 0.59 0 0.59 29.1 1.2 0 1.22 0 2.42
25 DARUWANKAPA   9.58 0.08 0 0 0.64 0 0.64 10.3 0.03 0 0.1 0 0.13
26 DAUNA   14.61 0.18 3.88 0 0.71 0 0.71 19.37 0.29 0 0.55 0 0.84
27 DHAMNI   14.19 0.05 0.57 0 0.64 0 0.64 15.45 0.02 0 0 0 0.02
28 DHARDEI   12.21 0.05 0 0 0.64 0 0.64 12.9 0 0 0 0 0
29 DHODHMA   15.07 0.09 1.14 0 0.64 0 0.64 16.95 0.02 0 0 0 0.02
30 DHOOMA   15.01 0.11 0 0 0.64 0 0.64 15.76 0.09 0 0.99 0 1.08
31 DIGHORA   4.87 0 0 0 0.64 0 0.64 5.52 0.03 0 0.03 0 0.06
32 GANGDWARI   21.24 0.34 0.09 0 0.71 0 0.71 22.38 0.83 0 0 0 0.83
33 GHUTHELI   12.54 0.09 0 0 0.71 0 0.71 13.33 0.64 0 0 0 0.64
34 GHUTHIA   10.34 0.05 0 0 0.71 0 0.71 11.1 0.06 0 4.11 0 4.17
35 GOINDRA   44.41 0 0 0 0.71 0 0.71 45.12 0.05 0 0 0 0.05
36 GOINDRI   11.69 0.06 3.49 0 0.71 0 0.71 15.96 0.78 0 0.38 0 1.16
37 HATHKERA   6.61 0 2.42 0 0.54 0 0.54 9.56 0.05 0 0 0 0.05
38 HATHNIKALA   18.09 0.28 0 0 0.71 0 0.71 19.07 0.26 0 0 0 0.26
39 HICHHAPURI   20.13 0.33 0.1 0 0.71 0 0.71 21.26 0.79 0 2.5 0 3.29
40 JAGTAKAPA   15.57 0 0.05 0 0.71 0 0.71 16.33 0.01 0 0 0 0.01
41 JARELI   21.11 0.25 0.1 0 0.71 0 0.71 22.17 0.1 0 0 0 0.1
42 JEWRA   25.4 0.25 0.05 0 0.7 0 0.7 26.4 0.52 0 0 0 0.52
43 JHULNAKALA   32.28 0.31 0.82 0 0.71 0 0.71 34.12 0.07 0 0 0 0.07
44 JOTA   22.11 0.12 1.32 0 0.64 0 0.64 24.2 0.27 0 0 0 0.27
45 JUNWANI   29.33 0.05 0 0 0.64 0 0.64 30.02 0.55 0 0 0 0.55
46 KAKEDI   19.82 0.25 0 0 0.71 0 0.71 20.77 0.29 0 0.04 0 0.33
47 KALARJEWRA   8.77 0 0.05 0 0.71 0 0.71 9.52 0.48 0 0.05 0 0.53
48 KANCHANPUR   16 0 0.45 0 0.71 0 0.71 17.15 0.5 0 0 0 0.5
49 KAPUWA   39.4 0.2 0 0 0.64 0 0.64 40.24 0.93 0 0 0 0.93
50 KARHI   11.07 0 0 0 0.64 0 0.64 11.72 0.08 0 0 0 0.08
51 KHAIRA   20.36 0.21 0.1 0 0.64 0 0.64 21.32 0.34 0 0.15 0 0.49
52 KHAPRI   22.27 0.25 0.1 0 0.64 0 0.64 23.26 0.16 0 0.05 0 0.21
53 KHUTERA   22.28 0.09 0 0 0.64 0 0.64 23.01 0.29 0 1.47 0 1.76
54 KIRNA   20.86 0.17 0.1 0 0.71 0 0.71 21.84 0 0 0.71 0 0.71
55 KOKDI   13.97 0 1.58 0 0.64 0 0.64 16.2 0.01 0 0.4 0 0.41
56 KUKUSADA   22.54 0.26 0 0 0.05 0 0.05 22.84 0.05 0 0 0 0.05
57 LAMTI   7.92 0 2.15 0 0.64 0 0.64 10.71 0.19 0 3.3 0 3.49
58 LAUDA   20.09 0.02 0 0 0.71 0 0.71 20.82 0 0 2.05 0 2.05
59 MADKU   19.17 0.13 0.51 0 0.64 0 0.64 20.46 0.03 0 0.88 0 0.91
60 MARRAKONA   33.08 0.45 2.99 0 0.64 0 0.64 37.17 1.45 0 0 0 1.45
61 MOHBATTHA   12.96 0.12 1.98 0 0.64 0 0.64 15.69 0 0 2.45 0 2.45
62 MOHBHATTHA   8.28 0.09 0 0 0.71 0 0.71 9.07 0.05 0 0 0 0.05
63 MOHNDI   14.33 0.14 0.15 0 0.64 0 0.64 15.26 0 0 0.34 0 0.34
64 MOTIMPUR   15.67 0.28 0.9 0 0.64 0 0.64 17.49 0.24 0 0 0 0.24
65 MUNDADEWRI   18.36 0.08 3.46 0 0.71 0 0.71 22.6 0.37 0 6.21 0 6.58
66 NAGPURA   5.43 0 0 0 0.71 0 0.71 6.14 0.17 0 0 0 0.17
67 PADIYAIN   47.11 0.34 0.22 0 0.7 0 0.7 48.37 0.25 0 0.08 0 0.33
68 PAKARIA   4.59 0 0.05 0 0.64 0 0.64 5.28 0.01 0 0 0 0.01
69 PARASIA   25.14 0 2.53 0 0.64 0 0.64 28.31 0.55 0 0 0 0.55
70 PARSADA   19.98 0.33 1.05 0 0.34 0 0.34 21.71 0.01 0 0.03 0 0.04
71 PATHARGARHI   50.55 0 6.26 0 0.64 0 0.64 57.46 1.29 0 8.06 0 9.35
72 PENDRI (S)   14.31 0.06 0.77 0 0.64 0 0.64 15.78 0.1 0 0 0 0.1
73 PETULKAPA   13.27 0.2 1.39 0 0.64 0 0.64 15.49 0.39 0 1.8 0 2.19
74 POUSARI   24.84 0 0.06 0 0.64 0 0.64 25.53 0.47 0 0.09 0 0.56
75 PUCHHELI   8.93 0.04 6.73 0 0.05 0 0.05 15.74 0.05 0 0 0 0.05
76 RAMBOD   19.73 0.3 0 0 0.71 0 0.71 20.74 0.78 0 0.04 0 0.82
77 RAMTALA   14.92 0.2 0.1 0 0.64 0 0.64 15.87 0.11 0 0 0 0.11
78 RAUNAKAPA   28.27 0.35 0.1 0 0.64 0 0.64 29.36 1.22 0 1.66 0 2.88
79 ROHRAKALA   12.3 0.12 0 0 0.71 0 0.71 13.13 0.19 0 0.05 0 0.24
80 SAKET   20.44 0.21 0.1 0 0.71 0 0.71 21.45 0 0 0 0 0
81 SALFA   16.42 0.07 0 0 0.71 0 0.71 17.21 0.28 0 2.49 0 2.77
82 SANWA   37.47 0.19 0.44 0 0.05 0 0.05 38.14 0.75 0 0.52 0 1.27
83 SANWATPUR   16.3 0 0 0 0.7 0 0.7 17 0.29 0 0 0 0.29
84 SENDRI   15.08 0 1.53 0 0.64 0 0.64 17.26 1.02 0 0 0 1.02
85 SILDAHA   22.21 0.27 1.14 0 0.66 0 0.66 24.28 0 0 0.04 0 0.04
86 SILTARA   36.61 0 0 0 0.64 0 0.64 37.25 0.01 0 1.84 0 1.85
87 SONDHI (M)   9.7 0.15 0.08 0 0.71 0 0.71 10.64 0.01 0 0 0 0.01
88 SONDHI(NI)   9.64 0 0 0 0.63 0 0.63 10.28 1.05 0 0.03 0 1.08
89 SONPURI   8.18 0.09 0.1 0 0.71 0 0.71 9.08 0.08 0 0 0 0.08
90 TARKIDIH   24.75 0 0.2 0 0.7 0 0.7 25.65 1.44 0 0 0 1.44
91 TIKAIT PENDRI   12.18 0.07 0 0 0.71 0 0.71 12.96 0 0 0 0 0
92 TORLA   12.82 0.1 0 0 0.64 0 0.64 13.56 0.24 0 0.06 0 0.3
93 UMARIA   18.26 0.14 0.1 0 0.71 0 0.71 19.21 0.12 0 0 0 0.12
  Total 1819.58 13.12 75.97 0 58.6 0 58.6 1967.27 29.17 0 70.77 0 99.94
 
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 11   2078.83 0 0 2089.83         32.20 0.00 32.20 32.20 2057.63          
Grand Total               1819.58 13.12 75.97 0 90.8 0 90.8 1999.47 29.17 0 70.77 0 99.94
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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