Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:RAJNANDAGON      Block:Manpur (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 Aundhi   32.49 0.03 4.68 0 0.5 0 0.5 37.7 0.13 0 0 0 0.13
2 Bagdongari   30.48 0 12.48 0.3 0.65 0 0.65 43.91 0.03 0 0 0 0.03
3 Baseli   56.1 0.04 26.01 0 0.55 0 0.55 82.69 0 0 0 0 0
4 Bharritola   38.97 0.08 6.45 0 0.65 0 0.65 46.15 0.14 0 0 0 0.14
5 Bhawasa   40.13 0 11.58 0 0.4 0 0.4 52.11 0.07 0 5.39 0 5.46
6 Bodegaon   35.03 0 0.14 0 0.65 0 0.65 35.81 0 0 0 0 0
7 Boriyamokasa   48.66 0.01 3.08 0 0.65 0 0.65 52.4 0 0 0 0 0
8 Chawela   22.8 0 0.99 0 0.55 0 0.55 24.34 0.09 0 0 0 0.09
9 Dhabba   37.96 0.06 3.29 0 0.25 0 0.25 41.56 0.05 0 0.13 0 0.18
10 Dhodari   33.53 0 0.41 0 0.55 0 0.55 34.49 0.08 0 15.08 0 15.16
11 Dhokla   43.34 0 5.62 0 0.6 0 0.6 49.56 0.05 0 0 0 0.05
12 Dighawadi   50.94 0 3.08 0 0.17 0 0.17 54.19 0.47 0 0 0 0.47
13 Dorba   30.45 0.02 4.25 0 0.65 0 0.65 35.36 0.27 0 0 0 0.27
14 Fulkodo   31.24 0 1.45 0 0.55 0 0.55 33.24 0.02 0 0 0 0.02
15 Gadhdomi   59.64 0 6.71 0 0.55 0 0.55 66.89 0.09 0 0.04 0 0.13
16 Ghotiya   22.38 0 0 0 0.63 0 0.63 23.01 0.02 0 0 0 0.02
17 HALORA   21.08 0 0.6 0 0.54 0 0.54 22.22 0.47 0 0 0 0.47
18 Hathra   32.67 0.06 0.42 0 0.55 0 0.55 33.7 0.01 0 0 0 0.01
19 Hureli   16.29 0.03 3.43 0 0.54 0 0.54 20.29 0.2 0 0 0 0.2
20 Iragaon   62.26 0 1.43 0 0.64 0 0.64 64.33 0.13 0 0 0 0.13
21 Jakke   21.7 0 11.7 0 0.54 0 0.54 33.94 0.12 0 0 0 0.12
22 Jamdi   59.85 0.01 11.71 0 0.55 0 0.55 72.12 0.02 0 0 0 0.02
23 Kahadabari   45.15 0 6.43 0 0.65 0 0.65 52.23 0.3 0 5.86 0 6.16
24 Kahgaon   32.69 0 5.99 0 0.5 0 0.5 39.18 0.07 0 0 0 0.07
25 KAMKASUR   27.65 0.11 14.99 0 0.54 0 0.54 43.28 0.18 0 0 0 0.18
26 Kandadi   17.97 0 0.42 0 0.45 0 0.45 18.84 0.1 0 0 0 0.1
27 Kaneli   38.1 0.05 7.99 0 0.55 0 0.55 46.69 0.09 0 0 0 0.09
28 Karekatta   21.36 0 4.63 0 0 0 0 25.99 0.1 0 0.03 0 0.13
29 Khadgaon   30.42 0 3.92 0 0.59 0 0.59 34.93 0.32 0 0 0 0.32
30 Khardi   47.93 0 2.64 0 0.55 0 0.55 51.11 0.1 0 0 0 0.1
31 Khawasfadki   38.43 0 2.05 0 0.65 0 0.65 41.12 0 0 1.21 0 1.21
32 Kohaka   30.52 0.01 4.1 0 0.55 0 0.55 35.18 0.07 0 0 0 0.07
33 Koradha   28.47 0.17 12.19 0 0.65 0 0.65 41.48 0.02 0 1.26 0 1.28
34 Kosmi   26.2 0 4.82 0 0.34 0 0.34 31.37 0.13 0 2.56 0 2.69
35 Kotari   39.04 0.16 0.53 0 0.65 0 0.65 40.38 0 0 0.42 0 0.42
36 Kumhari   39.22 0 5.62 0 0.4 0 0.4 45.23 0.06 0 0.44 0 0.5
37 Madanwada   20.67 0 2.42 0 0.64 0 0.64 23.73 0 0 0 0 0
38 MANDRI   34.38 0 4.16 0 0.55 0 0.55 39.09 0.09 0 0.29 0 0.38
39 Manpur   22.58 0.02 4.1 0 0.7 0 0.7 27.39 0 0.01 0 0 0.01
40 Markeli   40.46 0 7.89 0 0.54 0 0.54 48.89 0.25 0 3.04 0 3.29
41 Michgaon   46.06 0.14 4.12 0 0.55 0 0.55 50.87 0.03 0 0 0 0.03
42 MORCHUL   27.59 0.01 8.71 0 0.55 0 0.55 36.87 0.41 0 0 0 0.41
43 Murargota   29.26 0 6.12 0 0.1 0 0.1 35.47 0.09 0 0 0 0.09
44 Nawagoan   45.25 0.07 3.54 0 0.55 0 0.55 49.41 0.05 0 0 0 0.05
45 Nedgaon   78.59 0 1.69 0 0.55 0 0.55 80.82 0.04 0 0 0 0.04
46 Panabaras   53.38 0.01 11.09 0 0.65 0 0.65 65.12 0.1 0 0 0 0.1
47 Pendodi   69.48 0.35 5.55 0 0.65 0 0.65 76.03 0.03 0 0.16 0 0.19
48 Salhebhatti   35.86 0.04 4.09 0.17 0.4 0 0.4 40.56 0.05 0 0 0 0.05
49 Sarkheda   49.41 0.01 4.61 0 0.55 0 0.55 54.57 0.01 0 0.1 0 0.11
50 Saroli   44.25 0.04 9.3 0 0.55 0 0.55 54.14 0.06 0 0 0 0.06
51 Sitagaon   44.1 0 14.44 0 0.55 0 0.55 59.09 0.23 0 0 0 0.23
52 Siwni   43.91 0 5.66 0 0.65 0 0.65 50.22 0.1 0.01 1.24 0 1.35
53 Teregaon   20.29 0.02 4.64 0 0 0 0 24.96 0 0.01 0 0 0.01
54 Tohe   38.09 0 18.08 0 0.5 0 0.5 56.66 0.27 0 0 0 0.27
55 Tolum   41.78 0 3.1 0 0.3 0 0.3 45.17 0.1 0.01 0 0 0.11
56 Tumdaikasa   64.89 0.26 9.53 0 0.54 0 0.54 75.22 0.02 0.02 0 0 0.04
  Total 2141.43 1.82 328.67 0.47 28.9 0 28.9 2501.29 5.95 0.07 37.27 0 43.29
 
Block level Line Deptt. 0 0 0 0 0 0 0.04 0 0 0 0 0 0 0.04 -0.04 0 0 0 0 0
PO 10.21   2537.75 0 0 2547.96         35.73 0.29 36.02 36.02 2511.94          
Grand Total               2141.47 1.82 328.67 0.47 64.63 0.29 64.92 2537.35 5.95 0.07 37.27 0 43.29
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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