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:RAJNANDAGON      Block:Mohla (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 Adamgondi   37.76 0 6.33 0 0.63 0 0.63 44.72 0.12 0 0.6 0 0.72
2 Alkanhar   22.65 0 2.36 0 0.63 0 0.63 25.64 0 0 0.27 0 0.27
3 Amadula   22.1 0 5.3 0 0.63 0 0.63 28.03 0 0 7.32 0 7.32
4 Bhojtola   51.99 0 9.37 0 0.63 0 0.63 61.98 0.02 0 0.4 0 0.42
5 Birjhutola   42.89 0 0.34 0 0.63 0 0.63 43.86 0.07 0 0.22 0 0.29
6 Bogatola   22.64 0 1.86 0 0.54 0 0.54 25.03 0 0 1.09 0 1.09
7 Chapatola   30.15 0 1.27 0 0.63 0 0.63 32.05 0 0 3.15 0 3.15
8 Dangarh   22.61 0 7.1 0 0.54 0 0.54 30.25 0 0 2.34 0 2.34
9 Deorsur   25.19 0 1.21 0 0.54 0 0.54 26.94 0.01 0 0 0 0.01
10 Dhobedand   31.97 0 1.76 0 0.54 0 0.54 34.27 0.02 0 0.72 0 0.74
11 Dumartola   41.57 0 14.36 0 0 0 0 55.93 0 0 0 0 0
12 Ghawadetola   50.58 0 1.29 0 0 0 0 51.87 0.02 0 5.23 0 5.25
13 Gidhali   27.97 0 0 0 0.57 0 0.57 28.54 0 0 2.5 0 2.5
14 Gotatola   21.98 0 5.81 0 0.63 0 0.63 28.42 0 0 0.08 0 0.08
15 HARRATOLA   45.96 0 4.25 0 0 0 0 50.21 0.13 0 0 0 0.13
16 Jobtola   51.55 0 7.78 0 0.63 0 0.63 59.95 0.13 0 0.76 0 0.89
17 Kakaipar   27.99 0 1.19 0 0 0 0 29.18 0.05 0 0 0 0.05
18 Kandari   22.12 0 0 0 0.54 0 0.54 22.66 0.01 0 0 0 0.01
19 Kaneri   44.27 0 1.46 0 0.53 0 0.53 46.27 0.04 0 0.18 0 0.22
20 KANGLUTOLA   31.94 0 2.85 0 0 0 0 34.79 0.01 0 0 0 0.01
21 KARMARI   20.81 0 0.36 0 0 0 0 21.17 0.03 0 0.55 0 0.58
22 Khulardhoh   39.19 0 2.79 0 0.63 0 0.63 42.61 0 0 0 0 0
23 Kodemara   29.55 0 0.41 0 0.54 0 0.54 30.5 0 0 1.34 0 1.34
24 Korramtola   54.11 0 11.96 0 0.54 0 0.54 66.61 0.05 0 0 0 0.05
25 Kumhali   50.62 0 0 0 0.54 0 0.54 51.16 0.03 0 0 0 0.03
26 Kunjamtola   49.84 0 0.41 0 0.63 0 0.63 50.87 0 0 0.99 0 0.99
27 Mading piding Bhu   47.17 0 10.55 0 0.54 0 0.54 58.25 0 0 0 0 0
28 Madiyanwadvi   48.83 0 2.01 0 0.53 0 0.53 51.37 0.03 0 9.23 0 9.26
29 Manchandur   28.47 0 0 0 0 0 0 28.47 0 0 0 0 0
30 Mandavitola   27.53 0 2.73 0 0.63 0 0.63 30.89 0 0 0.71 0 0.71
31 Manjhiyapar   24.97 0 1.22 0 0.53 0 0.53 26.72 0.03 0 0 0 0.03
32 MARAARATOLA   44.68 0 5.93 0 0 0 0 50.62 0.05 0 1.44 0 1.49
33 Marakatola   38 0 20.18 0 0.54 0 0.54 58.71 0.06 0 3 0 3.06
34 MARKATOLA(DHO)   31.58 0 0 0 0 0 0 31.58 0.08 0 0 0 0.08
35 Marri   39.47 0 9.79 0 0.63 0 0.63 49.88 0.04 0 0 0 0.04
36 Matewa   40.7 0 1.22 0 0.62 0 0.62 42.53 0 0 0.61 0 0.61
37 Mohbhatta   43.58 0 3.09 0 0.63 0 0.63 47.3 0.01 0 0 0 0.01
38 Mohla   43.27 0 5.62 0 0.56 0 0.56 49.45 0.01 0 0 0 0.01
39 Motipur   43 0 2.72 0 0.57 0 0.57 46.28 0 0 0 0 0
40 Mukadah   35.39 0 0.25 0 0.63 0 0.63 36.27 0.01 0 0.34 0 0.35
41 Mungadih   43.26 0 0.86 0 0.63 0 0.63 44.74 0.01 0 0 0 0.01
42 Pandarawani   37.79 0 2.51 0 0.63 0 0.63 40.93 0 0 0 0 0
43 Patankhas   51.7 0 0.06 0 0.56 0 0.56 52.32 0.02 0 0 0 0.02
44 Patanwadi   27.74 0 5.56 0 0.68 0 0.68 33.97 0.02 0 1.67 0 1.69
45 Pidingpar   32.21 0 1.28 0 0.63 0 0.63 34.12 0 0 0 0 0
46 Pindakodo   44.65 0 3.86 0 0.54 0 0.54 49.04 0 0 0.94 0 0.94
47 Ramagarh   28.13 0 1.84 0 0.63 0 0.63 30.6 0.02 0 0 0 0.02
48 Ranatola   35.91 0 0.61 0 0.54 0 0.54 37.06 0.03 0 0 0 0.03
49 Rengakathera   38.15 0 5.27 0 0.63 0 0.63 44.05 0 0 0 0 0
50 Sangli   39.39 0 14.15 0 0.63 0 0.63 54.16 0.06 0 0 0 0.06
51 Sherpar   26.09 0 1.44 0 0 0 0 27.53 0 0 1.03 0 1.03
52 Somatola   36.16 0 0.96 0 0.53 0 0.53 37.65 0 0 0 0 0
53 Telitola   34.43 0 1.34 0 0 0 0 35.77 0.01 0 2.22 0 2.23
54 Uarwahi   75.02 0 15.27 0 0.63 0 0.63 90.92 0.05 0 0 0 0.05
55 Vasdi   31.57 0 2.67 0 0 0 0 34.24 0.02 0 1.53 0 1.55
56 Vijaypur   38.32 0 0.14 0 0.54 0 0.54 39 0 0 0 0 0
  Total 2077.19 0 214.98 0 25.77 0 25.77 2317.94 1.31 0 50.44 0 51.75
 
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 5.96   2375.47 0 0 2381.42         45.56 0.00 45.56 45.56 2335.86          
Grand Total               2077.19 0 214.98 0 71.33 0 71.33 2363.5 1.31 0 50.44 0 51.75
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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