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:RAJNANDAGON      Block:Dongargaon (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 Aargaon   28.3 0.66 1.48 0 0.55 0 0.55 30.99 0 0 2.99 0 2.99
2 Aari   20.05 0.04 0.86 0 0.55 0 0.55 21.49 0 0 0 0 0
3 Aasara   67.83 0.54 9.72 0 0.55 0 0.55 78.63 0 0 0 0 0
4 Amalidiha   7.5 0.04 2.28 0 0.65 0 0.65 10.46 0 0 0 0 0
5 Arjuni   13.28 0.34 10.55 0 0.65 0 0.65 24.82 0 0 1.94 0 1.94
6 Bad Chabhatha   30.63 0.23 0.27 0 0 0 0 31.13 0 0 2.03 0 2.03
7 Badbhoom   24.97 0.47 1.26 0 0.55 0 0.55 27.24 0 0 0.98 0 0.98
8 Bagadai   11.74 0.23 0.4 0 0.65 0 0.65 13.02 0 0 3.26 0 3.26
9 Bamhanibhatha   6.94 0.03 3.29 0 0.55 0 0.55 10.8 0 0 0 0 0
10 BANBHEDI   20.31 0.03 3.8 0 0.54 0 0.54 24.69 0 0 0.4 0 0.4
11 Banhardi   14.38 0.02 1.67 0 0.65 0 0.65 16.72 0 0 0 0 0
12 Bankal   13.96 0.02 0.41 0 0.65 0 0.65 15.04 0 0 1.01 0 1.01
13 Bargaon   43.61 0.46 12.9 0 0.65 0 0.65 57.62 0 0 4.39 0 4.39
14 BARSANTOLA   15.51 0.03 1.87 0 0.55 0 0.55 17.95 0 0 1.84 0 1.84
15 BHATGUNA   14.73 0.1 0.61 0 0.55 0 0.55 15.99 0 0 0 0 0
16 Bijabhatha   26.58 0 8 0 0.65 0 0.65 35.23 0.01 0 0.06 0 0.07
17 Bodela   45.67 0.4 4.4 0 0.65 0 0.65 51.11 0.03 0 0.2 0 0.23
18 Buddhubharda   23.31 0 1.41 0 0.65 0 0.65 25.36 0.05 0 0.37 0 0.42
19 Cha Tolagaon   27.45 0.27 1.46 0 0.65 0 0.65 29.82 0.03 0 0 0 0.03
20 Chhuikhadan   35.63 0 6.06 0 0.55 0 0.55 42.23 0.01 0 0 0 0.01
21 Darri   29.9 0.45 1.58 0 0.55 0 0.55 32.48 0.02 0 5.42 0 5.44
22 Dhaba   29.61 0.77 0.11 0 0.61 0 0.61 31.1 0.01 0 0 0 0.01
23 Diwanbhedi   16.15 0.15 3.43 0 0.45 0 0.45 20.18 0 0 0.16 0 0.16
24 Diwanjhitiya   22.78 0.4 1.04 0 0.6 0 0.6 24.82 0 0 0 0 0
25 Ghorda   25.47 0.22 0.7 0 0.55 0 0.55 26.94 0 0 2.25 0 2.25
26 GIRGAON   25.36 0.13 12.5 0 0.55 0 0.55 38.53 0 0 0 0 0
27 Gu Nawagaon   35.92 0.33 5.65 0 0.64 0 0.64 42.54 0 0 0.31 0 0.31
28 Haraditeka   7.97 0 0.54 0 0.55 0 0.55 9.06 0 0 0 0 0
29 Jaarwahi   28.52 0.14 0.32 0 0.4 0 0.4 29.37 0 0 0 0 0
30 Jangalpur   15.83 0.21 4.25 0 0.55 0 0.55 20.84 0 0 3.63 0 3.63
31 Jantar   36.11 0.49 8.81 0 0.61 0 0.61 46.01 0 0 0 0 0
32 Kanhardabari   15.85 0.31 0.81 0 0.65 0 0.65 17.61 0 0 0.32 0 0.32
33 Karamtara   20.35 0.29 5.63 0 0.61 0 0.61 26.87 0 0 2.47 0 2.47
34 Kesla   32.67 0.69 3.59 0 0.65 0 0.65 37.6 0 0 4.5 0 4.5
35 Khamhera   25.49 0.24 2.12 0 0.55 0 0.55 28.4 0 0 0 0 0
36 Khaparikala   20.73 0.9 1.87 0 0.65 0 0.65 24.15 0.01 0 0.1 0 0.11
37 Khujji   14.56 0.18 4.05 0 0.05 0 0.05 18.83 0 0 3.52 0 3.52
38 Khursipar   20.29 0.28 0.66 0 0.64 0 0.64 21.87 0 0 0 0 0
39 Kirgi   2.27 0.04 0.14 0 0 0 0 2.46 0 0 0 0 0
40 KIRGI(BAN)   14.88 0 1.12 0 0.54 0 0.54 16.54 0 0 2.8 0 2.8
41 Kohaka   17.27 0.37 2.27 0 0.65 0 0.65 20.55 0 0 0.69 0 0.69
42 KOHKA   3.31 0.2 2.83 0 0 0 0 6.34 0 0 0 0 0
43 Kokpur   27.89 0 8.6 0 0.64 0 0.64 37.13 0 0 5.12 0 5.12
44 Konari   29.63 0.24 3.66 0 0.54 0 0.54 34.08 0 0 4.73 0 4.73
45 Kopedih   9.36 0.08 3.29 0 0.64 0 0.64 13.37 0.01 0 2.24 0 2.25
46 Kotarasarar   10.43 0 0.6 0 0.65 0 0.65 11.68 0 0 0 0 0
47 Ku Bhathagaon   55.48 0.04 5.23 0 0.55 0 0.55 61.3 0.03 0 0.65 0 0.68
48 Maargaon   12.05 0.13 8.03 0 0.55 0 0.55 20.75 0 0 0 0 0
49 Machanpar   11.2 0.26 1.95 0 0.55 0 0.55 13.95 0 0 0 0 0
50 Maneri   17.86 0.07 5.71 0 0.54 0 0.54 24.18 0.01 0 0 0 0.01
51 MARETHANAWAGAON   11.13 0 2.08 0 0.55 0 0.55 13.75 0 0 5.18 0 5.18
52 Mathaldabari   15.48 0.28 3 0 0.65 0 0.65 19.41 0 0 0.06 0 0.06
53 Mohad   17.75 0.15 1.49 0 0.65 0 0.65 20.03 0 0 1.87 0 1.87
54 Mokhali   13.36 0.24 0.75 0 0.65 0 0.65 15 0 0.03 0 0 0.03
55 Nandiya   20.54 0 0.14 0 0.65 0 0.65 21.33 0 0 1.75 0 1.75
56 NATHUNWAGAON   23.68 0.51 3.77 0 0.55 0 0.55 28.5 0 0 1.63 0 1.63
57 ODARBANDH   26.78 0.54 5.54 0 0.54 0 0.54 33.41 0 0 0 0 0
58 PARNA   22.13 0.57 4.06 0 0.55 0 0.55 27.31 0 0 0 0 0
59 Pendarwani   4.59 0.05 0.63 0 0.55 0 0.55 5.81 0.02 0 0 0 0.02
60 Rampur   25.15 0.17 5.22 0 0.64 0 0.64 31.18 0.04 0 1.34 0 1.38
61 Ratapayali   7.29 0.06 0.89 0 0.55 0 0.55 8.79 0 0 0 0 0
62 Rudgaon   13.22 0 3.98 0 0.65 0 0.65 17.84 0 0 4.99 0 4.99
63 Rupakathi   15.12 0.03 0.14 0 0.65 0 0.65 15.94 0 0 2.25 0 2.25
64 SALIKJHITIYA   21.54 0.13 5.84 0 0.55 0 0.55 28.06 0.01 0 0.99 0 1
65 Sambalpur   22.27 0.33 1.47 0 0.65 0 0.65 24.72 0 0 1.72 0 1.72
66 Sanginkachhar   39.47 0.44 12.64 0 0.64 0 0.64 53.19 0.03 0 0 0 0.03
67 Singarpur   10.25 0 0.14 0 0.61 0 0.61 11 0.05 0 0 0 0.05
68 Sonesarar   16.75 0.4 0.28 0 0.6 0 0.6 18.02 0 0 0.64 0 0.64
69 Sukhari   44.01 0.18 9.65 0 0.54 0 0.54 54.39 0.01 0 5.71 0 5.72
70 Tappa   14.61 0.13 1.14 0 0.65 0 0.65 16.52 0 0 0 0 0
71 Tendunala   32.11 0.05 2.19 0 0.64 0 0.64 34.99 0 0 1.19 0 1.19
72 Tilairawar   34.65 0.46 7.89 0 0.65 0 0.65 43.65 0 0 3 0 3
73 Tumadibod   15.09 0.2 6.21 0 0.54 0 0.54 22.04 0 0 0 0 0
74 Vi Nawagaon   23.57 0 0.33 0 0.65 0 0.65 24.54 0 0 0 0 0
  Total 1618.14 16.42 253.21 0 41.55 0 41.55 1929.33 0.36 0.03 90.67 0 91.06
 
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 1.1   1922.37 0 0 1923.47         49.65 0.00 49.65 49.65 1873.82          
Grand Total               1618.14 16.42 253.21 0 91.2 0 91.2 1978.98 0.36 0.03 90.67 0 91.06
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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