Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:JASHPUR      Block:Duldula (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 Bamhani   15.27 0 1.73 0 0.7 0 0.7 17.7 0.17 0 1.4 0 1.57
2 BANGURKELA   21.25 0 5.86 0 0.83 0 0.83 27.94 0.23 0 1.86 0 2.09
3 BARPANI   15.49 0 5.95 0 0.39 0 0.39 21.83 0.13 0 0.9 0 1.03
4 BHUSRITOLI   15.27 0 2.61 0 0.49 0 0.49 18.37 0.98 0 2.94 0 3.92
5 BIPATPUR   21.49 0 7.57 0 0.83 0 0.83 29.89 0.53 0 2.66 0 3.19
6 CHAPATOLI   10.38 0 5.63 0 0.83 0 0.83 16.84 0.47 0 0 0 0.47
7 CHARIDAND   15.74 0 5.53 0 0.83 0 0.83 22.1 0.11 0 3.69 0 3.8
8 CHATAKPUR   15.21 0 0.7 0 0.7 0 0.7 16.61 0.57 0 1.32 0 1.89
9 Chherdand   21.65 0 4.93 0 0.83 0 0.83 27.4 0.44 0 0.19 0 0.63
10 DOBH   27.4 0 4.49 0 0.7 0 0.7 32.59 0.33 0 0 0 0.33
11 DULDULA   48.53 0 0.65 0 0.83 0 0.83 50.01 0.05 0 3.11 0 3.16
12 GATTIBUDA   19.53 0 0 0 0.83 0 0.83 20.36 0.41 0 0 0 0.41
13 GOADAMBA   16.07 0 2.74 0 0.83 0 0.83 19.65 0.4 0 1.24 0 1.64
14 JAMPANI   31.93 0 4.12 0 0.6 0 0.6 36.65 0.33 0 5.16 0 5.49
15 Jamtoli   6.03 0 0 0 0.39 0 0.39 6.43 0.49 0 1.05 0 1.54
16 Jhargaon   28.26 0 7.52 0 0.83 0 0.83 36.61 0.42 0 5.01 0 5.43
17 KARDEGA   26.46 0 8.4 0 0.83 0 0.83 35.69 0.58 0 7.22 0 7.8
18 KASTURA   12.91 0 0 0 0.83 0 0.83 13.74 0.31 0 0.3 0 0.61
19 KEANDAPANI   44.38 0 5.99 0 0.83 0 0.83 51.2 0.69 0 5.38 0 6.07
20 KHTANGA   18.96 0 1.34 0 0.83 0 0.83 21.13 0.08 0 0 0 0.08
21 Korna   7.58 0 1.03 0 0.5 0 0.5 9.12 0.33 0 0 0 0.33
22 LORO   39.28 0 2.45 0 0.6 0 0.6 42.33 0.14 0 3.82 0 3.96
23 MAKRIBANDA   28.41 0 7.73 0 0.5 0 0.5 36.64 2.23 0 0.86 0 3.09
24 MAYOURCHUNDI   33.05 0 4.83 0 0.6 0 0.6 38.48 0.63 0 3.05 0 3.68
25 Pataratoli   17.27 0 2.38 0 0.5 0 0.5 20.15 0.42 0 2.43 0 2.85
26 RAIDIAH   28.16 0 9.47 0 0.6 0 0.6 38.23 0.14 0 1.66 0 1.8
27 SAPGHRA   18.61 0 2.99 0 0.49 0 0.49 22.1 0.52 0 0.82 0 1.34
28 SIMDA   20.17 0 3.75 0 0.6 0 0.6 24.52 0.37 0 0 0 0.37
29 SIRIMKELA   14.08 0 0 0 0.5 0 0.5 14.59 0.22 0 1.73 0 1.95
30 Vasudevpur   26.21 0 5.71 0 0.49 0 0.49 32.41 0.01 0 2.59 0 2.6
  Total 665.05 0 116.09 0 20.19 0 20.19 801.33 12.73 0 60.4 0 73.13
 
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 11.59   856.46 0 0 868.05         31.65 0.00 31.65 31.65 836.4          
Grand Total               665.05 0 116.09 0 51.84 0 51.84 832.98 12.73 0 60.4 0 73.13
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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