Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 4, 2020
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:KOREA      Block:SONHAT (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 Aklasarai   60.62 0 15.34 0 0 0 0 75.95 0.01 0 0 0 0.01
2 AMARATPUR   0 0 0 0 0 0 0 0 0 0 0 0 0
3 Anandpur   26.5 0 11.33 0 0 0 0 37.84 0.07 0 0 0 0.07
4 Bansipur   48.48 0 18.43 0 0 0 0 66.91 0 0 0 0 0
5 Baser   23.39 0 0.85 0 0 0 0 24.24 0.06 0 0 0 0.06
6 BASWAHI   0 0 0 0 0 0 0 0 0 0 0 0 0
7 Beliya   71.2 0 9.55 0 0 0 0 80.75 0.17 0 0 0 0.17
8 Bhainswar   35.52 0 1.72 0 0 0 0 37.24 0.36 0 0 0 0.36
9 Bodar   31.95 0 16.66 0 0 0 0 48.61 0.06 0 0 0 0.06
10 CHAKDAND   32.28 0 4.94 0 0 0 0 37.22 0 0 0 0 0
11 Chandaha   54.67 0 10.62 0 0 0 0 65.29 0.04 0 0 0 0.04
12 Damuj   12.28 0 4.38 0 0 0 0 16.66 0.17 0 0 0 0.17
13 DASER   0 0 0 0 0 0 0 0 0 0 0 0 0
14 Ghughra   32.6 0 16.57 0 0 0 0 49.17 0.07 0 0 0 0.07
15 Kachhar   53.14 0 13.55 0 0 0 0 66.69 0.07 0 0 0 0.07
16 KACHOHAR   0 0 0 0 0 0 0 0 0 0 0 0 0
17 Kailshpur   41.92 0 6.82 0 0 0 0 48.73 0.04 0 0.1 0 0.14
18 Katghodi   30.22 0 9.33 0 0 0 0 39.56 0.07 0 0.54 0 0.61
19 Keshganwa   40.65 0 5.91 0 0 0 0 46.56 0.23 0 0 0 0.23
20 KISHORI   0 0 0 0 0 0 0 0 0 0 0 0 0
21 kochhadi   30.59 0 24.58 0 0 0 0 55.17 0.05 0 0 0 0.05
22 Kusha   32.2 0 16.87 0 0 0 0 49.07 0.02 0 0 0 0.02
23 Latma   20.4 0 0 0 0 0 0 20.4 0.01 0 0 0 0.01
24 MADHAURA   0 0 0 0 0 0 0 0 0 0 0 0 0
25 MADHLA   0 0 0 0 0 0 0 0 0 0 0 0 0
26 Majhartola   20.58 0 0 0 0 0 0 20.58 0.09 0 0 0 0.09
27 Mendra   24.58 0 4.93 0 0 0 0 29.51 0.03 0 0 0 0.03
28 Natwahi   41.8 0 0 0 0 0 0 41.8 0.14 0 0 0 0.14
29 Naugai   42.73 0 10.85 0 0 0 0 53.58 0 0 0 0 0
30 NAWATOLA   0 0 0 0 0 0 0 0 0 0 0 0 0
31 Odari   28.41 0 1.2 0 0 0 0 29.61 0.01 0 0 0 0.01
32 Pondi   46.28 0 14.34 0 0 0 0 60.62 0.05 0 0 0 0.05
33 Pusla   50.07 0 22.19 0 0 0 0 72.26 0.08 0 0 0 0.08
34 Rajaoli   57.64 0 10.46 0 0 0 0 68.11 0.05 0 0 0 0.05
35 Ramgarh   43.12 0 4.5 0 0 0 0 47.62 0.44 0 0 0 0.44
36 Salganwakala   37.46 0 1.98 0 0 0 0 39.44 0.15 0 0 0 0.15
37 Singhor   31.54 0 6.25 0 0 0 0 37.8 0.49 0 0 0 0.49
38 Sonhat   59.38 0 6.69 0 0 0 0 66.07 0.06 0 0 0 0.06
39 Sundarpur   23 0 6.91 0 0 0 0 29.9 0.12 0 0 0 0.12
40 TANJARA   0 0 0 0 0 0 0 0 0 0 0 0 0
41 Ughawan   47.82 0 4.75 0 0 0 0 52.57 0.07 0 0 0 0.07
  Total 1233.03 0 282.5 0 0 0 0 1515.53 3.28 0 0.64 0 3.92
 
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 10.36   1479.71 0 0 1490.07         43.00 0.00 43.00 43.00 1447.07          
Grand Total               1233.03 0 282.5 0 43 0 43 1558.53 3.28 0 0.64 0 3.92
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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