Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:JASHPUR      Block:Jashpur (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 Ara   21.81 0 2.8 0 0.35 0 0.35 24.97 0 0 0 0 0
2 BADA BANAI   22.7 0 0 0 0.58 0 0.58 23.28 0.29 0 3.47 0 3.76
3 Bada Karonja   15.83 0 0 0 0.44 0 0.44 16.28 0.04 0 0.69 0 0.73
4 Baighma   9.82 0 1.26 0 0.54 0 0.54 11.62 0.26 0 0.63 0 0.89
5 Balachapar   16.79 0 0.75 0 0.68 0 0.68 18.22 0.18 0 1.93 0 2.11
6 Bamhanpura   13.35 0 4.61 0 0.74 0 0.74 18.71 0.25 0 1.02 0 1.27
7 Bargaon   15.7 0 0.63 0 0 0 0 16.33 0.11 0 8.1 0 8.21
8 boki   10.66 0 3.52 0 0.44 0 0.44 14.62 0.06 0 2.88 0 2.94
9 Chailitangartoli   18.83 0 0 0 0.54 0 0.54 19.36 0 0 0 0 0
10 DEVIDADGAON   17.98 0 0.2 0 0.54 0 0.54 18.71 0.04 0 3.61 0 3.65
11 Echkela   9.6 0 0 0 0.44 0 0.44 10.04 0.26 0 1.42 0 1.68
12 Galonda   14.52 0 0 0 0.35 0 0.35 14.87 0.09 0 0.91 0 1
13 Gamhariya   15.42 0 0.92 0 0.54 0 0.54 16.88 0.37 0 1.64 0 2.01
14 GHOLENG   4.88 0 0 0 0 0 0 4.88 0 0 0.87 0 0.87
15 Girang   4.71 0 0 0 0 0 0 4.71 0.31 0 1.76 0 2.07
16 JaamToli   7.39 0 0 0 0 0 0 7.39 0.09 0 0.35 0 0.44
17 Jakba   8.82 0 0 0 0.54 0 0.54 9.36 0.04 0 0 0 0.04
18 Jashpur   0.62 0 0 0 0 0 0 0.62 0.09 0 0 0 0.09
19 JHARGAON   7.56 0 0 0 0 0 0 7.56 0.14 0 0 0 0.14
20 Jholanga   8.07 0 0.19 0 0 0 0 8.27 0.57 0 0 0 0.57
21 Jurgum   4.88 0 0.63 0 0.35 0 0.35 5.86 0.06 0 5.46 0 5.52
22 Jurtela   22.35 0 6.12 0 0.35 0 0.35 28.82 0.99 0 2.5 0 3.49
23 kanmora   17.73 0 2.72 0 0.44 0 0.44 20.89 0.31 0 0.44 0 0.75
24 kinkel   21.79 0 1.26 0 0.54 0 0.54 23.59 0.49 0 2.74 0 3.23
25 Lodam   18.91 0 1.41 0 0.54 0 0.54 20.86 0.18 0 0.78 0 0.96
26 Lokhandi   26.24 0 1.49 0 0.54 0 0.54 28.27 0.03 0 0.08 0 0.11
27 Luicona   18.76 0 0 0 0.34 0 0.34 19.09 0.52 0 0 0 0.52
28 Narayanpur   25.38 0 0.7 0 0.35 0 0.35 26.42 0.74 0 5.53 0 6.27
29 Nimgaon   12.54 0 0 0 0.74 0 0.74 13.28 0.04 0 0.14 0 0.18
30 paiku   17.77 0 0.6 0 0.54 0 0.54 18.91 0.14 0 1.92 0 2.06
31 Pidi   5.66 0 0 0 0.53 0 0.53 6.18 0.05 0 1.2 0 1.25
32 Pilkhi   25.39 0 4.76 0 0.6 0 0.6 30.76 0.22 0 0.91 0 1.13
33 Podi   14.83 0 2.04 0 0.47 0 0.47 17.35 0.64 0 0.85 0 1.49
34 PORTENGA   23.68 0 0 0 0.54 0 0.54 24.22 0.17 0 3.34 0 3.51
35 Purnanagar   14.87 0 0.09 0 0.54 0 0.54 15.5 0.88 0 0.79 0 1.67
36 Putrichura   10.32 0 1.82 0 0.54 0 0.54 12.68 0.69 0 0.74 0 1.43
37 Ratamati   18.33 0 0 0 0.54 0 0.54 18.87 0.12 0 1.55 0 1.67
38 Rengola   30.75 0 1.78 0 0.54 0 0.54 33.06 0.67 0 1.54 0 2.21
39 Saitangartoli   12.03 0 2.59 0 0 0 0 14.62 0.17 0 0 0 0.17
40 Salekera   26.05 0 0 0 0.35 0 0.35 26.39 0.05 0 0 0 0.05
41 Sarudih   14.93 0 3.09 0 0.54 0 0.54 18.55 0.3 0 0 0 0.3
42 Sitonga   14.13 0 0.5 0 0.54 0 0.54 15.17 0.37 0 1.52 0 1.89
43 tekul   21.58 0 1.26 0 0.54 0 0.54 23.38 0.07 0 0 0 0.07
44 Turrilodam   22.16 0 0 0 0.54 0 0.54 22.69 0.25 0 0 0 0.25
  Total 686.13 0 47.75 0 18.2 0 18.2 752.09 11.35 0 61.33 0 72.68
 
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 10.99   812.32 0 0 823.31         26.98 0.00 26.98 26.98 796.33          
Grand Total               686.13 0 47.75 0 45.18 0 45.18 779.07 11.35 0 61.33 0 72.68
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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