Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:SURAJPUR      Block:PRATAPPUR (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 Amandon   22.94 0 2.3 0 0.48 0 0.48 25.72 0.04 0 0 0 0.04
2 Badwar   47.77 0 1.64 0 0.4 0 0.4 49.81 0.14 0 0 0 0.14
3 Bagna   46.03 0 0.48 0 0.48 0 0.48 46.99 0.15 0 5.84 0 5.99
4 Baikona   37.48 0 4.83 0 0.48 0 0.48 42.79 0.05 0 0 0 0.05
5 Banshipur   35.11 0 2.17 0 0.48 0 0.48 37.76 0.52 0 2.41 0 2.93
6 Barbaspur   42.2 0 8.69 0 0.48 0 0.48 51.37 0.14 0 2.82 0 2.96
7 Barpatiya   58.58 0 23.1 0 0.25 0 0.25 81.93 0.29 0 1.54 0 1.83
8 Bharda   40.04 0 13.02 0 0.48 0 0.48 53.54 0.13 0 9.15 0 9.28
9 Bhediya   65.41 0 16.25 0 0.41 0 0.41 82.07 0.26 0 20.95 0 21.21
10 Bhelkachh   60.53 0 9.11 0 0.4 0 0.4 70.04 0.12 0 13.21 0 13.33
11 Bojha   16.2 0 8.28 0 0.48 0 0.48 24.96 0.01 0 4.38 0 4.39
12 Bonga   67.59 0 11.05 0 0.48 0 0.48 79.12 0.13 0 2.72 0 2.85
13 Budhadand   16.48 0 5.6 0 0.42 0 0.42 22.51 0.17 0 0.76 0 0.93
14 Chachidand   42.48 0 5.79 0 0.4 0 0.4 48.67 0.05 0 0 0 0.05
15 Chandarpur   26 0 12.76 0 0.48 0 0.48 39.24 0.29 0 3.43 0 3.72
16 Chandaura   26.86 0 3.28 0 0 0 0 30.13 0.08 0 9.51 0 9.59
17 Chandreli   28.66 0 14.95 0 0.4 0 0.4 44.01 0.09 0 7.76 0 7.85
18 Dandkarwa   58.77 0 11.96 0 0.42 0 0.42 71.15 0.79 0 9.51 0 10.3
19 Darhora   29.41 0 13.68 0 0.25 0 0.25 43.34 0.12 0 9.45 0 9.57
20 Dawankara   26.25 0 6.77 0 0.47 0 0.47 33.49 0.12 0 0.4 0 0.52
21 Devri   43.6 0 15.79 0 0.48 0 0.48 59.87 0.25 0 0.59 0 0.84
22 Dharampur   15.66 0 2.86 0 0 0 0 18.52 0.33 0 0.81 0 1.14
23 Dhondha   47.83 0 20.91 0 0.48 0 0.48 69.23 0.09 0 6.76 0 6.85
24 Dhumadand   81.1 0 13.37 0 0 0 0 94.48 0.34 0 0.99 0 1.33
25 Durti   24.01 0 9.2 0 0.48 0 0.48 33.69 0.17 0 0.82 0 0.99
26 Gaura   28.82 0 5.4 0 0.4 0 0.4 34.62 0.02 0 0.59 0 0.61
27 Ghui   41.14 0 2.93 0 0.48 0 0.48 44.54 0.77 0 1.57 0 2.34
28 Gonda   12.38 0 7.33 0 0.48 0 0.48 20.2 0.15 0 0.59 0 0.74
29 Gorgi   46.34 0 21.9 0 0.48 0 0.48 68.72 0.75 0 18.99 0 19.74
30 Gotgawa   18.59 0 2.1 0 0.42 0 0.42 21.11 0.39 0 3.91 0 4.3
31 Govindpur   51.29 0 18.15 0 0 0 0 69.44 0.27 0 16.82 0 17.09
32 Hariharpur   10.01 0 7.36 0 0.48 0 0.48 17.84 0.27 0 0 0 0.27
33 Jagarnathpur   17.59 0 7.12 0 0.48 0 0.48 25.18 0.07 0 1.39 0 1.46
34 Jajawal   48.61 0 14.23 0 0 0 0 62.84 0.38 0 12.5 0 12.88
35 Kanaknagar   35.21 0 17.63 0 0.4 0 0.4 53.23 0.07 0 2.61 0 2.68
36 Karsi   19.69 0 1.61 0 0.48 0 0.48 21.78 0.11 0 1.04 0 1.15
37 Kerta   10.52 0 6.8 0 0.25 0 0.25 17.57 0.49 0 6.78 0 7.27
38 Kewara   36.15 0 16.73 0 0.48 0 0.48 53.36 0.19 0 0 0 0.19
39 Khadgawankala   16.2 0 3.77 0 0.4 0 0.4 20.37 0.79 0 2.29 0 3.08
40 Khajuri   27.94 0 10.28 0 0.48 0 0.48 38.7 1.26 0 0 0 1.26
41 Khorma   19.84 0 3.79 0 0.48 0 0.48 24.12 0.18 0 0.91 0 1.09
42 Khunshi   28.12 0 5.28 0 0.48 0 0.48 33.88 0.22 0 5.44 0 5.66
43 Korandha   21.47 0 1.61 0 0.42 0 0.42 23.5 0.08 0 0.2 0 0.28
44 Koteya   28.36 0 9.85 0 0.41 0 0.41 38.62 0.61 0 0.1 0 0.71
45 Lolki   23.61 0 19.48 0 0.25 0 0.25 43.34 0.39 0 6.17 0 6.56
46 Madannagar   37.11 0 1.67 0 0.42 0 0.42 39.2 0.15 0 0.62 0 0.77
47 Makanpur   24.98 0 13.7 0 0.42 0 0.42 39.1 0.21 0 3.74 0 3.95
48 Mani   26.67 0 3.69 0 0.46 0 0.46 30.82 0.56 0 18.42 0 18.98
49 Manpur   39.24 0 11.85 0 0.48 0 0.48 51.57 0.48 0 2.17 0 2.65
50 Marhata   24.05 0 4.74 0 0.48 0 0.48 29.26 0.07 0 0.5 0 0.57
51 Matigarha   60.08 0 34.07 0 0.48 0 0.48 94.63 0.46 0 7.83 0 8.29
52 Mayapur (1)   22.92 0 4.22 0 0.3 0 0.3 27.44 0.08 0 2.11 0 2.19
53 Mayapur (2)   19.27 0 2.74 0 0.25 0 0.25 22.25 0.32 0 1.55 0 1.87
54 Narola   58.53 0 22.25 0 0.48 0 0.48 81.26 0.03 0 0 0 0.03
55 Nawadih   22.09 0 6.08 0 0 0 0 28.17 0.22 0 2.25 0 2.47
56 Pahadkarwa   27.81 0 4.19 0 0.48 0 0.48 32.48 0.82 0 4.68 0 5.5
57 Pahiya   51.72 0 26.17 0 0.47 0 0.47 78.36 0.62 0 14.1 0 14.72
58 Pakani   40.5 0 11.68 0 0.42 0 0.42 52.6 0.26 0 1.46 0 1.72
59 Paldha   51.48 0 14.1 0 0.48 0 0.48 66.05 0.24 0 3.18 0 3.42
60 Pampapur   7.77 0 3.89 0 0.42 0 0.42 12.08 0.08 0 0 0 0.08
61 Parmeshwarpur   43.47 0 3.3 0 0.48 0 0.48 47.24 0.12 0 1.39 0 1.51
62 Ramkola   57.13 0 8.68 0 0.48 0 0.48 66.29 0.21 0 0.69 0 0.9
63 Rampur   36.23 0 7.34 0 0.48 0 0.48 44.05 0.15 0 3.92 0 4.07
64 Rewati   64.44 0 10.7 0 0.47 0 0.47 75.61 0.12 0 1.73 0 1.85
65 Sakalpur   43.73 0 12.41 0 0.48 0 0.48 56.62 0.38 0 9.35 0 9.73
66 Sarhari   28.39 0 3.68 0 0.47 0 0.47 32.55 0.34 0 0.23 0 0.57
67 Sattipara   14.46 0 4.17 0 0.42 0 0.42 19.04 0.31 0 2.59 0 2.9
68 Sautar   18.28 0 10.19 0 0.25 0 0.25 28.72 0.28 0 10.18 0 10.46
69 Semai   34.33 0 4.75 0 0.25 0 0.25 39.33 1.02 0 5.45 0 6.47
70 Semrakala   17.21 0 7.06 0 0 0 0 24.27 0.38 0 11.08 0 11.46
71 Semrakhurd   42.39 0 5.77 0 0.25 0 0.25 48.41 0.33 0 8.58 0 8.91
72 Shyamnagar   57.13 0 6.91 0 0.42 0 0.42 64.46 0.31 0 6.09 0 6.4
73 Silauta   11.93 0 0 0 0.4 0 0.4 12.33 0.1 0 0 0 0.1
74 Singhara   33.01 0 1.7 0 0.48 0 0.48 35.2 0.17 0 3.86 0 4.03
75 Singri   20.64 0 14.09 0 0.25 0 0.25 34.97 0.13 0 2.6 0 2.73
76 Sondiha   37.63 0 18.96 0 0.4 0 0.4 56.99 0.17 0 5.84 0 6.01
77 Songara   34.14 0 4.12 0 0.48 0 0.48 38.74 0.26 0 6.44 0 6.7
78 Sonpur   31.71 0 5.05 0 0.48 0 0.48 37.24 0.38 0 0.48 0 0.86
79 Tukudnad   47.43 0 1.27 0 0.42 0 0.42 49.11 0.06 0 8.07 0 8.13
  Total 2736.78 0 716.39 0 30.67 0 30.67 3483.84 22.18 0 346.9 0 369.08
 
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 -2.42   3469.02 0 0 3466.6         89.32 0.00 89.32 89.32 3377.28          
Grand Total               2736.78 0 716.39 0 119.99 0 119.99 3573.16 22.18 0 346.9 0 369.08
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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