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:JASHPUR      Block:Kansabel (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 Bagiya   53.83 0 0 0 0.78 0 0.78 54.61 0.01 0 0 0 0.01
2 Bansbahar   32.04 0 0 0 0.65 0 0.65 32.69 0.07 0 2.18 0 2.25
3 Barjor   16.96 0 0 0 0.78 0 0.78 17.74 0.04 0 7.84 0 7.88
4 Bataikela   51.63 0 0.36 0 0.78 0 0.78 52.78 0.13 0 4.4 0 4.53
5 Chetba   37.46 0 0 0 0.65 0 0.65 38.12 0.1 0 1.94 0 2.04
6 Chheraghoghara   27.21 0 0 0 0 0 0 27.21 0 0 0.89 0 0.89
7 Chidora   15.26 0 0 0 0.78 0 0.78 16.04 0.02 0 2.02 0 2.04
8 Chongribahar   22.28 0 0 0 0.78 0 0.78 23.07 0.01 0 0.59 0 0.6
9 Dandapani   15.25 0 0 0 0 0 0 15.25 0.01 0 1 0 1.01
10 Deori   45.72 0 0 0 0.78 0 0.78 46.51 0.01 0 3.96 0 3.97
11 Dokda   46.22 0 0 0 0.78 0 0.78 47.01 0.15 0 1.18 0 1.33
12 Frsajudwain   22.91 0 0 0 0.4 0 0.4 23.31 0 0 6.33 0 6.33
13 Hathgada   27.63 0 0 0 0.65 0 0.65 28.28 0.02 0 0 0 0.02
14 Jumaikela   24.43 0 0 0 0.78 0 0.78 25.22 0 0 0 0 0
15 KANSABEL   20.91 0 0 0 0.65 0 0.65 21.57 0.03 0 2.88 0 2.91
16 Katangkhar   23.25 0 0 0 0.78 0 0.78 24.04 0 0 0 0 0
17 Kenadand   35.05 0 0 0 0.78 0 0.78 35.84 0 0 0 0 0
18 Khutera   12.26 0 0 0 0.78 0 0.78 13.04 0.01 0 2.07 0 2.08
19 Kodaliya   18.43 0 1 0 0.78 0 0.78 20.21 0.03 0 0 0 0.03
20 Koranga   9.12 0 0 0 0.78 0 0.78 9.91 0 0 0 0 0
21 Kotanpani   31.18 0 0 0 0 0 0 31.18 0 0 1.98 0 1.98
22 kuntitoli   20.43 0 0 0 0.78 0 0.78 21.21 0.02 0 0 0 0.02
23 kusumtal   18.88 0 0 0 0.78 0 0.78 19.66 0.02 0 0 0 0.02
24 Nakbar   20.47 0 0 0 0 0 0 20.47 0.26 0 3.2 0 3.46
25 Naktimunda   15.63 0 0 0 0 0 0 15.63 0.03 0 0.91 0 0.94
26 Nariyardand   13.47 0 0 0 0 0 0 13.47 0 0 5.07 0 5.07
27 Patrapali   30.33 0 0 0 0.78 0 0.78 31.12 0.07 0 0 0 0.07
28 Pongro   35.43 0 0 0 0.77 0 0.77 36.21 0.05 0 0.04 0 0.09
29 Pusra   20.12 0 0 0 0.65 0 0.65 20.77 0.06 0 0.58 0 0.64
30 Sabadmunda   74.09 0 0 0 0.78 0 0.78 74.88 0 0 2.9 0 2.9
31 Sagibhawana   43.63 0 0 0 0.78 0 0.78 44.41 0.02 0 5.36 0 5.38
32 Sajapani   20.25 0 0 0 0.78 0 0.78 21.04 0.03 0 0 0 0.03
33 Semarkachhar   25.63 0 0 0 0.78 0 0.78 26.41 0 0 3 0 3
34 Siharbud   7.72 0 1.83 0 0 0 0 9.55 0.01 0 0.62 0 0.63
35 Sujibahar   30.36 0 0 0 0.65 0 0.65 31.02 0.02 0 0.99 0 1.01
36 Tangargaon   33.81 0 0 0 0.69 0 0.69 34.51 0.03 0 0.76 0 0.79
37 Tilanga   63.46 0 0.77 0 0.78 0 0.78 65.01 0.01 0 2.07 0 2.08
  Total 1062.75 0 3.96 0 22.28 0 22.28 1088.99 1.27 0 64.74 0 66.01
 
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 10.71   1135.1 0 0 1145.81         24.15 0.00 24.15 24.15 1121.66          
Grand Total               1062.75 0 3.96 0 46.43 0 46.43 1113.14 1.27 0 64.74 0 66.01
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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