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:JASHPUR      Block:Kunkuri (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 BANDARCHUWAN   15.45 0 2.92 0 0.52 0 0.52 18.89 0 0 0.95 0 0.95
2 BANKOMBO   29.82 0 2.59 0 0.28 0 0.28 32.69 0.15 0 1.92 0 2.07
3 BARANGJOR   5.5 0 0 0 0.52 0 0.52 6.02 0.02 0 0 0 0.02
4 BARDAND   13.75 0 12.58 0 0.43 0 0.43 26.75 0 0 2.03 0 2.03
5 BASANTALA   16.61 0 5.39 0 0.28 0 0.28 22.28 0.27 0 0 0 0.27
6 BEHRAKHAR   26.63 0 0 0 0.45 0 0.45 27.08 0 0 0 0 0
7 BEMTATOLI   7.12 0 0.12 0 0.27 0 0.27 7.51 0 0 1.25 0 1.25
8 BHANDRI   29.57 0 0 0 0.27 0 0.27 29.84 0.02 0 0 0 0.02
9 BHELWATOLI   33.72 0 1.93 0 0.54 0 0.54 36.19 0.04 0 0.67 0 0.71
10 BODHOKACHAR   23.7 0 0 0 0.27 0 0.27 23.97 0.07 0 0 0 0.07
11 CHARAIKHARA   26.54 0 1.89 0 0.22 0 0.22 28.65 0 0 0.9 0 0.9
12 CHATAKPUR   42.24 0 5.79 0 0.27 0 0.27 48.31 0.23 0 0.39 0 0.62
13 DARAKHRIKA   21.32 0 8.3 0 0.54 0 0.54 30.16 0.02 0 7.2 0 7.22
14 DHODHIBAHAR   14.64 0 0 0 0.27 0 0.27 14.91 0.02 0 0 0 0.02
15 DHORIDAND   27.51 0 0.3 0 0.22 0 0.22 28.04 0.11 0 0 0 0.11
16 DHUMADAND   9.5 0 0.62 0 0.27 0 0.27 10.39 0 0 0.39 0 0.39
17 DONDAPANY   34.14 0 1.54 0 0.54 0 0.54 36.22 0.03 0 6.84 0 6.87
18 GARAKATA   11.35 0 0 0 0 0 0 11.35 0.09 0 0.63 0 0.72
19 GHATMUNDA   14.19 0 0 0 0.27 0 0.27 14.46 0.1 0 7.85 0 7.95
20 GINABAHAR   47.1 0 2.62 0 0.27 0 0.27 49.98 0.02 0 8.6 0 8.62
21 GORIYA   36.64 0 0 0 0 0 0 36.64 0.08 0 0 0 0.08
22 HARRADAND   17.58 0 0 0 0.45 0 0.45 18.03 0.12 0 0 0 0.12
23 Hetkapa   26.37 0 0 0 0.27 0 0.27 26.64 0.31 0 6.33 0 6.64
24 JAMCHUWAN   26.14 0 0 0 0.22 0 0.22 26.36 0.05 0 1.08 0 1.13
25 JOKARY   17.39 0 0 0 0.22 0 0.22 17.62 0.08 0 0.63 0 0.71
26 JOKBAHLA   18.07 0 0 0 0.54 0 0.54 18.6 0.08 0 0.34 0 0.42
27 JORATARAI   20.57 0 0 0 0 0 0 20.57 0 0 1.72 0 1.72
28 KALIBA   13.45 0 0.21 0 0.45 0 0.45 14.12 0.02 0 3.66 0 3.68
29 KAMTRA   13.31 0 2.2 0 0 0 0 15.51 0.21 0 2 0 2.21
30 KANDORA   50.54 0 7 0 0.22 0 0.22 57.76 0.14 0 3.78 0 3.92
31 KERADIH   15.17 0 0 0 0.6 0 0.6 15.77 0.18 0 1.56 0 1.74
32 KHANDSA   17.98 0 0 0 0.54 0 0.54 18.52 0.05 0 0 0 0.05
33 KHARWATOLI   13.62 0 0 0 0.27 0 0.27 13.89 0.03 0 0.71 0 0.74
34 KHARYJHARIYA   9.59 0 0 0 0.45 0 0.45 10.03 0.09 0 0 0 0.09
35 KHUTGAON   10.17 0 0 0 0 0 0 10.17 0.08 0 0 0 0.08
36 KUDUKELA   26.38 0 0.11 0 0 0 0 26.49 0.03 0 1 0 1.03
37 Kunjara   9.27 0 1.61 0 0 0 0 10.89 0 0 0 0 0
38 KURKUNGA   27.8 0 6.01 0 0.22 0 0.22 34.04 0 0 2.21 0 2.21
39 LODHAAMBA   31.58 0 0 0 0.54 0 0.54 32.12 0.46 0 0 0 0.46
40 Lodhama   18.3 0 0.95 0 0.22 0 0.22 19.48 0.11 0 3.2 0 3.31
41 MATASI   8.97 0 0 0 0 0 0 8.97 0.04 0 0 0 0.04
42 NARAYANPUR   17.45 0 3.95 0 0.54 0 0.54 21.94 0 0 0.32 0 0.32
43 PAKARIKACHHAR   26.07 0 1.91 0 0.27 0 0.27 28.24 0.13 0 0.95 0 1.08
44 PHARSAKANI   15.42 0 0 0 0.54 0 0.54 15.96 0.04 0 0.36 0 0.4
45 RAIKERA   17.42 0 0 0 0.54 0 0.54 17.95 0.05 0 0 0 0.05
46 RAJOTI   17.51 0 0 0 0.45 0 0.45 17.96 0.01 0 3.28 0 3.29
47 RANIKOMBO   14.23 0 6.78 0 0.22 0 0.22 21.24 0 0 1.03 0 1.03
48 REMTE   55.81 0 0 0 0.54 0 0.54 56.35 0.1 0 5.67 0 5.77
49 RENGARGHAT   12.15 0 4.86 0 0.27 0 0.27 17.28 0.03 0 0 0 0.03
50 SENDRIMUNDDA   36.84 0 19.41 0 0.27 0 0.27 56.51 0 0 1.08 0 1.08
51 Thethetangar   20.1 0 3.27 0 0.45 0 0.45 23.82 0.04 0 0.7 0 0.74
  Total 1112.3 0 104.88 0 15.97 0 15.97 1233.15 3.79 0 81.26 0 85.05
 
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 22.65   1307.71 0 0 1330.36         46.85 0.00 46.85 46.85 1283.51          
Grand Total               1112.3 0 104.88 0 62.82 0 62.82 1280 3.79 0 81.26 0 85.05
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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