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:BALOD      Block:BALOD (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 AMORA   28.83 0 4.13 0 0 0 0 32.96 0 0 3.34 0 3.34
2 ANGARI   14.22 0 2.42 0 0 0 0 16.64 0.04 0 0 0 0.04
3 ARAUD   19.72 0 1.24 0 0 0 0 20.96 0 0 0 0 0
4 B.JAMGAON   35.36 0 12.56 0 0 0 0 47.92 0 0 3.13 0 3.13
5 B.MATIYA   32.05 0 3.27 0 0 0 0 35.32 0 0 1.85 0 1.85
6 BAGHMARA   15.45 0.02 1.26 0 0 0 0 16.73 0.02 0 0 0 0.02
7 BARHI   30.01 0 3.78 0 0 0 0 33.79 0.04 0 1.49 0 1.53
8 BELMAD   9.68 0 1.43 0 0 0 0 11.11 0.01 0 0 0 0.01
9 BHEDIA NAVAGAON   20.39 0 3.42 0 0 0 0 23.81 0 0 0 0 0
10 BHENGARI   26.62 0.01 5.81 0 0 0 0 32.44 0 0 1.07 0 1.07
11 BHOINAPAR   35.3 0 3.92 0 0 0 0 39.22 0.07 0 0 0 0.07
12 BHOTLI   17.89 0 0.45 0 0 0 0 18.34 0 0 3.77 0 3.77
13 BORHKI   7.4 0 4.43 0 0 0 0 11.83 0 0 4.56 0 4.56
14 CHARWAHI   7.12 0 0.85 0 0 0 0 7.97 0 0 0 0 0
15 CHERAIGODHI   23.22 0 3.53 0 0 0 0 26.75 0 0 0 0 0
16 CHICHBOD   16.16 0 7.1 0 0 0 0 23.26 0 0 3.3 0 3.3
17 DENGRAPAR   20.94 0 1.23 0 0 0 0 22.17 0 0 3.12 0 3.12
18 DER NAVAGAON   16.83 0 7.57 0 0 0 0 24.4 0.01 0 0 0 0.01
19 DEVI NAVAGAON   4.73 0 1.74 0 0 0 0 6.47 0 0 0.05 0 0.05
20 DEWARBHAT   33.49 0 0 0 0 0 0 33.49 0.01 0 0 0 0.01
21 GUMKA   25.29 0 3.06 0 0 0 0 28.35 0.01 0 0.14 0 0.15
22 HATHOD   24.03 0 2.27 0 0 0 0 26.3 0.01 0 1.54 0 1.55
23 HIRAPUR   12.67 0 0.25 0 0 0 0 12.92 0 0 0 0 0
24 JAGANATHPUR   15.28 0 0 0 0 0 0 15.28 0.01 0 0 0 0.01
25 JAGTARA   24.17 0 0.89 0 0 0 0 25.06 0.04 0 0.18 0 0.22
26 JAMRUVA   22.27 0 2.2 0 0 0 0 24.47 0 0 0.91 0 0.91
27 JHALMALA   6.85 0 0.24 0 0 0 0 7.09 0 0 0 0 0
28 JUNGERA   54.61 0.07 6.66 0 0 0 0 61.34 0 0 0.94 0 0.94
29 KANNE WADA   24.58 0 0 0 0 0 0 24.58 0.08 0 3.34 0 3.42
30 KARHIBHADAR   24.72 0 4.7 0 0 0 0 29.42 0 0 0 0 0
31 KHAPRI   19.29 0 7.94 0 0 0 0 27.23 0.04 0 1.39 0 1.43
32 KHERTADIH   66.28 0 4.4 0 0 0 0 70.69 0.08 0 3.71 0 3.79
33 KOHANGATOLA   43.41 0.04 12.78 0 0 0 0 56.23 0.11 0 3.21 0 3.32
34 LATABORE   16.39 0 0.96 0 0 0 0 17.35 0.2 0 0 0 0.2
35 LIMORA   13.03 0 10.81 0 0 0 0 23.83 0.01 0 0.66 0 0.67
36 LONDI   11.7 0 4.76 0 0 0 0 16.47 0 0 0.81 0 0.81
37 MALGAON   22.54 0 4.08 0 0 0 0 26.62 0 0 1.81 0 1.81
38 MANOD   30.92 0.12 1.35 0 0 0 0 32.39 0 0 0 0 0
39 MUJGAHAN   22.99 0 2.1 0 0 0 0 25.09 0.1 0 0 0 0.1
40 MULLE GUDA   32.73 0 2.78 0 0 0 0 35.51 0.04 0 1.49 0 1.53
41 NARRA   19.66 0 0 0 0 0 0 19.66 0.07 0 0.91 0 0.98
42 NEVARIKALA   6.71 0.01 6.53 0 0 0 0 13.26 0.03 0 0.12 0 0.15
43 NIPANI   18.86 0 7.76 0 0 0 0 26.61 0 0 2.12 0 2.12
44 ORAMA   7.18 0 2.29 0 0 0 0 9.47 0 0 0 0 0
45 PADKIBHAT   37.37 0 6.07 0 0 0 0 43.44 0.02 0 5.36 0 5.38
46 PARREGUDA   29.73 0 5.59 0 0 0 0 35.31 0.03 0 0.05 0 0.08
47 PARSADA   19.81 0.08 0.09 0 0 0 0 19.98 0 0 0 0 0
48 PARSODA   36.41 0 5.27 0 0 0 0 41.68 0 0 0.15 0 0.15
49 PIPERCHEDI   15.51 0 0.72 0 0 0 0 16.23 0 0 3.23 0 3.23
50 PONDI   22.07 0 1.54 0 0 0 0 23.6 0.08 0 0 0 0.08
51 SAKARA (J)   22.97 0 7.71 0 0 0 0 30.68 0.01 0 0 0 0.01
52 SAKARA (K)   35.11 0 22.17 0 0 0 0 57.28 0.03 0 0 0 0.03
53 SIVANI   24.11 0 5.86 0 0 0 0 29.97 0 0 0 0 0
54 TAMORA   18.04 0 7.51 0 0 0 0 25.55 0 0 1.46 0 1.46
55 TAROD   27.72 0.02 10.31 0 0 0 0 38.05 0.07 0 0.2 0 0.27
56 TEKAPAR   25.32 0 2.13 0 0 0 0 27.46 0.08 0 2.48 0 2.56
57 UMRA DAHA   21.37 0 0.15 0 0 0 0 21.52 0.03 0 0.21 0 0.24
  Total 1317.13 0.37 234.05 0 0 0 0 1551.55 1.38 0 62.13 0 63.51
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0.09 0 0 0 0 0.09 -0.09 0 0 0 0 0
PO 1.16   1665.07 0 0 1666.23         83.39 0.69 84.08 84.08 1582.15          
Grand Total               1317.13 0.37 234.14 0 83.39 0.69 84.08 1635.72 1.38 0 62.13 0 63.51
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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