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:BALOD      Block:DONDI (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 AARJAAL   35.57 0.07 4.2 0 0.06 0 0.06 39.91 0 0 0 0 0
2 AMAADULA   47.83 0 1.46 0 0 0 0 49.29 0.04 0 0.25 0 0.29
3 AREJHAR   34.29 0.16 5.75 0 0.05 0 0.05 40.26 0.01 0 0 0 0.01
4 ARMURKASA   26.98 0 4.77 0 0.06 0 0.06 31.81 0.03 0.11 0 0 0.14
5 AWARI   34.18 0.04 6.42 0 0.05 0 0.05 40.69 0 0 0 0 0
6 BAMBNI   36.66 0 4.32 0 0 0 0 40.98 0.05 0 0 0 0.05
7 BELHARMUNDI/SALHAITOLA   39.99 0.12 3.89 0 0.06 0 0.06 44.06 0.02 0 0 0 0.02
8 BELODA   76.49 0.1 16.07 0 0.06 0 0.06 92.72 0.21 0.01 6.92 0 7.14
9 BHAISBOR   22.41 0 1.58 0 0.06 0 0.06 24.05 0.07 0 0 0 0.07
10 BHARRITOLA 36   16.09 0 0.19 0 0.06 0 0.06 16.35 0 0 0.03 0 0.03
11 BHARRITOLA 43   35.32 0 1.9 0 0.06 0 0.06 37.29 0.05 0 0 0 0.05
12 BITAL   37.69 0 7.87 0 0 0 0 45.57 0.01 0 0.03 0 0.04
13 BORGAON   56.3 0 3.73 0 0.06 0 0.06 60.09 0 0 0 0 0
14 CHIHARO   14.32 0 0.34 0 0 0 0 14.66 0 0 3.92 0 3.92
15 CHIKHLI   22.05 0.1 5.64 0 0.06 0 0.06 27.85 0 0 0.05 0 0.05
16 CHINDGAON   34.91 0 1.96 0 0.05 0 0.05 36.92 0.04 0 0 0 0.04
17 CHIPRA   30.75 0.13 4.09 0 0.06 0 0.06 35.03 0 0 1.01 0 1.01
18 DANITOLA   38.26 0.3 2.12 0 0 0 0 40.67 0.02 0 0 0 0.02
19 DHOBEDAND   20.34 0 2 0 0.05 0 0.05 22.39 0 0 2.58 0 2.58
20 DHOTIMTOLA   25.89 0.06 0 0 0 0 0 25.94 0 0 0.05 0 0.05
21 DHOWNI (A)   55.72 0.13 8.48 0 0.06 0 0.06 64.39 0.01 0 0 0 0.01
22 DHOWNI (B)   34.72 0.01 1.72 0 0 0 0 36.45 0 0 0 0 0
23 DHURWATOLA   40.22 0.52 4.49 0 0 0 0 45.23 0 0 0.28 0 0.28
24 DORITHEMA   12.82 0 1.51 0 0 0 0 14.33 0 0 1.51 0 1.51
25 GHOTIYA   33.18 0.13 15.75 0 0 0 0 49.07 0.01 0 0 0 0.01
26 GIDHALI   45.68 0.04 10.32 0 0 0 0 56.04 0.07 0 0.39 0 0.46
27 GUDUM   27.57 0 1.95 0 0 0 0 29.51 0 0 2.39 0 2.39
28 GUJRA   28.58 0.26 7.73 0 0 0 0 36.57 0 0 0 0 0
29 KAMTA   39.57 0.11 7.62 0 0 0 0 47.3 0.06 0 0.02 0 0.08
30 KANDE   27.34 0 0.84 0 0 0 0 28.18 0 0 0 0 0
31 KHAIRWAHI   26.76 0.06 2.06 0 0 0 0 28.89 0 0 0 0 0
32 KHALARI   33.27 0.08 10.48 0 0 0 0 43.82 0.17 0 0.03 0 0.2
33 KOTAGAON   41.47 0.3 2 0 0 0 0 43.78 0 0 0 0 0
34 KUANGONDI   43.17 0.01 6.95 0 0 0 0 50.13 0.01 0 5.64 0 5.65
35 KUMUDKATTA   28.42 0.07 1.54 0 0 0 0 30.03 0.07 0 0.1 0 0.17
36 KUNJKANHAR   26.61 0.24 10.85 0 0 0 0 37.69 0.01 0 0 0 0.01
37 KUSUMKASA   31.17 0 2.74 0 0 0 0 33.91 0 0 1.5 0 1.5
38 LIMAUDIH   49.1 0 4.24 0 0 0 0 53.34 0.05 0 2.18 0 2.23
39 MANGALTARAI   42.39 0.03 2.73 0 0 0 0 45.16 0.02 0 0 0 0.02
40 MARDEL   40.59 0 0 0 0 0 0 40.59 0.05 0 0 0 0.05
41 MARKATOLA   51.93 0.39 13.38 0 0 0 0 65.7 0.02 0 0.33 0 0.35
42 MARKATOLA/SURDOGAR   46.14 0 8.66 0 0 0 0 54.81 0.24 0 0 0 0.24
43 MATHENA   48.38 0 5.11 0 0 0 0 53.49 0.01 0 0 0 0.01
44 NALKASA   55.1 0.54 20.19 0 0 0 0 75.83 0.07 0.07 2.77 0 2.91
45 NARRALGUDA   37.45 0.18 3.01 0 0 0 0 40.64 0.03 0 0 0 0.03
46 NARRATOLA   42.19 0.21 5.45 0 0 0 0 47.84 0 0 0.06 0 0.06
47 PACHERA   31.27 0.28 5.98 0 0 0 0 37.53 0 0 0 0 0
48 PATELI   22.39 0 18.93 0 0 0 0 41.32 0.05 0 4.18 0 4.23
49 PATHRATOLA   43.03 0.06 4.13 0 0 0 0 47.22 0 0 0.36 0 0.36
50 PENDHRI   30.8 0.22 1.86 0 0 0 0 32.87 0.03 0.02 0.09 0 0.14
51 PUSAWAD   40.85 0 6.01 0 0 0 0 46.85 0.21 0 0 0 0.21
52 RAJHI   53.75 0.13 0.54 0 0 0 0 54.42 0.21 0 0 0 0.21
53 SALHE   30.13 0.1 2.25 0 0 0 0 32.47 0 0 0.96 0 0.96
54 SINGANWAHI   70.3 0.01 7.69 0 0 0 0 78 0.06 0 0 0 0.06
55 SINGHOLA   50.12 0.05 18.05 0 0 0 0 68.22 0 0 0.32 0 0.32
56 SUARBOR   20.12 0 3.61 0 0 0 0 23.73 0.1 0 0 0 0.1
57 TAKADORA   37.78 0 2.6 0 0 0 0 40.38 0.07 0 0.3 0 0.37
58 THEMABUJURG   38.13 0 10.84 0 0 0 0 48.96 0.07 0 0 0 0.07
  Total 2144.54 5.23 320.58 0 0.86 0 0.86 2471.22 2.23 0.21 38.26 0 40.7
 
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 17.74   2592.93 0 0 2610.67         97.91 0.81 98.72 98.72 2511.95          
Grand Total               2144.54 5.23 320.58 0 98.77 0.81 99.58 2569.94 2.23 0.21 38.26 0 40.7
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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