Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, July 8, 2020
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State:CHHATTISGARH      District:SURGUJA (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation
of
EFMS
Miscellaneous Receipt Payment due*
Entered OB Actual Expenditure Tax Total
Tax
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 AMBIKAPUR 65.86 0 1648.76 0 0 1714.61 1195.92 19.11 329.21 0 91.92 1.33 93.25 1637.49 77.12 9.96 0 1.78 0 11.74
2 BATAULI 27.12 0 849.57 0 0 876.7 591.97 15.65 207.26 0 26.7 0.05 26.75 841.63 35.07 11.12 0 0.73 0 11.85
3 LAKHANPUR 42.39 0 1352.4 0 0 1394.79 1009.02 23.86 243.56 0 61.13 0 61.13 1337.57 57.22 4.19 0 0.51 0 4.7
4 LUNDRA -1.01 0 1464.21 0 0 1463.2 1123.51 22.74 221.19 0 82.36 1.31 83.67 1451.11 12.09 7.24 0 0.37 0 7.61
5 MAINPAT 36.68 0 776.17 0 0 812.86 564.33 10.81 158.11 0.02 46.85 0.16 47 780.28 32.58 6.65 0 5.04 0 11.69
6 SITAPUR 27.95 0 1245.55 0 0 1273.51 891.88 22.71 280.06 0.05 54.07 0 54.07 1248.77 24.74 8.15 0 26.09 0 34.24
7 UDAIPUR 11.99 0 1051.5 0 0 1063.49 873.46 20.75 151.32 0.56 54.81 0 54.81 1100.89 -37.4 9.01 0 2.45 0.02 11.48
  210.99 0 8388.16 0 0 8599.15 6250.1 135.63 1590.7 0.64 417.84 2.84 420.68 8397.74 201.41 56.34 0 36.97 0.02 93.33
 
-25.52 0 974.92 0 0 949.4 419.87 0.12 456.3 4.65 0 0 0 880.93 68.47 4.71 0 7.95 0 12.66
DPC EFMS A/C Avail.   0
# 93.59   56.82 0 0 150.41         53.22 0.89 54.12 54.12 96.29          
279.05 0 9419.9 0 0 9698.96 6669.97 135.75 2047 5.29 471.06 3.73 474.8 9332.79 366.17 61.05 0 44.92 0.02 105.99
Note:
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.
Report Completed
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