Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:JASHPUR      Block:Pharsabahar (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 Ambakachar   12.23 0 0 0 0.35 0 0.35 12.58 0.07 0 6.63 0 6.7
2 Amdiha   19.54 0 4.46 0 0.55 0 0.55 24.55 0.02 0 0.36 0 0.38
3 Ankira   24.33 0 0 0 0.66 0 0.66 24.99 0.19 0 0.41 0 0.6
4 Babusajbahar   15.04 0 0.66 0 0.9 0 0.9 16.6 0.09 0 0.6 0 0.69
5 Bamhanmara   10.58 0 0 0 0.55 0 0.55 11.13 0.05 0 0 0 0.05
6 BANGAON   20.82 0 5.16 0 0.72 0 0.72 26.7 0 0 0.4 0 0.4
7 BANSAJHAL   16.54 0 0.05 0 0.72 0 0.72 17.3 0.06 0 0.93 0 0.99
8 Baro   11.16 0 0 0 0.66 0 0.66 11.82 0.04 0 0.05 0 0.09
9 Bhagora   18.68 0 2.66 0 0.83 0 0.83 22.17 0.04 0 6 0 6.04
10 Bhajridand   9.07 0 0.84 0 0.55 0 0.55 10.46 0.21 0 1.29 0 1.5
11 BHELWAN   11.12 0 3.85 0 0.66 0 0.66 15.64 0.27 0 1.8 0 2.07
12 Bokhi   32.04 0 0 0 0.61 0 0.61 32.65 0.08 0 3.8 0 3.88
13 Daltoli   17.88 0 7.28 0 0.66 0 0.66 25.83 0 0 0 0 0
14 Dhorasand   15.44 0 1.75 0 0.66 0 0.66 17.85 0.01 0 1.38 0 1.39
15 DONGADARHA   20.24 0 1.63 0 0.66 0 0.66 22.53 0.14 0 2.79 0 2.93
16 DUMARIYA   26.1 0 0 0 0.66 0 0.66 26.76 0.45 0 7.45 0 7.9
17 Faradbahar   21.23 0 4.3 0 0.55 0 0.55 26.08 0.05 0 0.66 0 0.71
18 GAARIGHAT   13.44 0 0 0 0.55 0 0.55 13.99 0.02 0 0.73 0 0.75
19 GANJHIYADEH   11.67 0 1.91 0 0.66 0 0.66 14.24 0.2 0 0.1 0 0.3
20 GHUMRA   15.34 0 4.25 0 0.66 0 0.66 20.25 0.08 0 0 0 0.08
21 Hathibeda   9.75 0 0 0 0.8 0 0.8 10.55 0.23 0 2.51 0 2.74
22 HETHGHINCHA   39.8 0 6.44 0 0.66 0 0.66 46.9 0.1 0 0.1 0 0.2
23 JABLA   10.08 0 0 0 0.55 0 0.55 10.63 0 0 0.1 0 0.1
24 JAMBAHAR   23.36 0 5.16 0 0.66 0 0.66 29.18 0.01 0 0.73 0 0.74
25 JAMTOLI   19.83 0 1.91 0 0.72 0 0.72 22.46 1.05 0 0 0 1.05
26 Jhharmunda   24.75 0 2.12 0 0.66 0 0.66 27.53 0.29 0 2.21 0 2.5
27 JORANDAJHARIYA   13.52 0 0 0 0.66 0 0.66 14.18 1.19 0 4.43 0 5.62
28 KANDAIBAHAR   13.1 0 0.17 0 0.66 0 0.66 13.92 0.04 0 3.26 0 3.3
29 KERSAI   48.66 0 2.76 0 0.55 0 0.55 51.97 0.18 0 6.05 0 6.23
30 KHARIBAHAR   20.54 0 1.9 0 0.66 0 0.66 23.1 0.09 0 1.73 0 1.82
31 KHUTGAON   30.64 0 3.94 0 0.66 0 0.66 35.24 0.21 0 0.1 0 0.31
32 Kohpani   17.47 0 0 0 0.55 0 0.55 18.02 0.43 0 1.21 0 1.64
33 KOLHENJHARIYA   25.12 0 0 0 0.66 0 0.66 25.78 1.42 0 0 0 1.42
34 konpara   10.75 0 0.92 0 0.66 0 0.66 12.33 0.24 0 0 0 0.24
35 KORANGAMAAL   20.9 0 1.02 0 0.66 0 0.66 22.58 0.25 0 4.75 0 5
36 KULHARBUDA   15.13 0 0 0 0.61 0 0.61 15.74 0.06 0 0.98 0 1.04
37 Kumharbahar   10.26 0 0 0 0.58 0 0.58 10.84 0.09 0 2.41 0 2.5
38 LATHBORA   10.43 0 0 0 0.55 0 0.55 10.98 0.19 0 0 0 0.19
39 LAWAKERA   17.38 0 0 0 0.66 0 0.66 18.04 0.07 0 0 0 0.07
40 MAATIPAHAAD CHHARRA   11.28 0 0 0 0.66 0 0.66 11.94 0.09 0 0.56 0 0.65
41 Mahuadih   15.53 0 0 0 0.61 0 0.61 16.14 0.03 0 7.38 0 7.41
42 Mendarbahar   12.63 0 4.23 0 0.55 0 0.55 17.41 0.01 0 0 0 0.01
43 PAGURABAHAR   10.8 0 0 0 0.9 0 0.9 11.7 0 0 0 0 0
44 PANDRIPANI   19.69 0 2.23 0 0.66 0 0.66 22.58 0.13 0 3.14 0 3.27
45 PHARSABAHAR   22.52 0 0 0 0.55 0 0.55 23.07 0.76 0 0.53 0 1.29
46 PURAIN BANDH   5.8 0 1.64 0 0.66 0 0.66 8.1 0.02 0 0 0 0.02
47 SAGJOR   13.87 0 0 0 0.66 0 0.66 14.53 0.42 0 0 0 0.42
48 Sahaspur   24.95 0 0 0 0.66 0 0.66 25.61 0.02 0 9.38 0 9.4
49 SAJBAHAR   6.49 0 0.79 0 0.66 0 0.66 7.94 0.31 0 1.79 0 2.1
50 Samdama   10.38 0 1.84 0 0.61 0 0.61 12.83 0 0 0 0 0
51 SEEMABARI   17.97 0 1.21 0 0.66 0 0.66 19.84 0.1 0 0.48 0 0.58
52 SIKIRIMA   23.43 0 0.94 0 0.66 0 0.66 25.03 0.41 0 3.35 0 3.76
53 SINGI BAHAR   19.5 0 8.44 0 0.66 0 0.66 28.6 0.14 0 3.55 0 3.69
54 Sundaru   3.46 0 3.16 0 0.66 0 0.66 7.29 0.05 0 0 0 0.05
55 TAPKARA   4.62 0 1.35 0 0.55 0 0.55 6.52 0.11 0 0 0 0.11
56 Tuba   20.67 0 0.23 0 0.66 0 0.66 21.56 0 0 4 0 4
57 TUMLA   14.31 0 1.77 0 0.66 0 0.66 16.73 0.13 0 0 0 0.13
58 UPARKACHHAR   30.38 0 0 0 0.55 0 0.55 30.93 0.32 0 2.09 0 2.41
  Total 1012.25 0 92.97 0 37.23 0 37.23 1142.45 11.26 0 102.21 0 113.47
 
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 10.69   1200.09 0 0 1210.78         23.99 0.00 23.99 23.99 1186.79          
Grand Total               1012.25 0 92.97 0 61.22 0 61.22 1166.44 11.26 0 102.21 0 113.47
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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