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:Patthalgaon (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 Bagbahar   21.47 0 8.48 0 0.77 0 0.77 30.73 0.01 0 0 0 0.01
2 Bahanatangar   10.66 0 1.53 0 0.7 0 0.7 12.89 0 0 0 0 0
3 balajhar   26.72 0 1.16 0 0.7 0 0.7 28.58 0.06 0 3.47 0 3.53
4 bandanpur   5.35 0 0 0 0.83 0 0.83 6.18 0.02 0 1.7 0 1.72
5 BANGAON B   14.1 0 0 0 0.83 0 0.83 14.93 0.02 0 0 0 0.02
6 bangaon k   15.45 0 2.21 0 0.83 0 0.83 18.49 0.01 0 1.34 0 1.35
7 Beremdega   7.61 0 0 0 0 0 0 7.61 0.04 0 0.83 0 0.87
8 Billdegi   13.56 0 0.53 0 0.7 0 0.7 14.79 0.31 0 0 0 0.31
9 budhadand   16.44 0 1.97 0 0.83 0 0.83 19.24 0.01 0 2.74 0 2.75
10 buldega   3.43 0 3.08 0 0 0 0 6.51 0 0 0 0 0
11 butrabahar   16.87 0 1.97 0 0.98 0 0.98 19.82 0 0 1.04 0 1.04
12 chandagarh   8.75 0 2.97 0 0.7 0 0.7 12.43 0.04 0 0.3 0 0.34
13 chandrapur   9.6 0 2.69 0 0.83 0 0.83 13.11 0.13 0 3.29 0 3.42
14 Chhatasarie   10.58 0 0 0 0 0 0 10.58 0 0 2.36 0 2.36
15 CHIKANIPANI   18.65 0 4.06 0 0.83 0 0.83 23.54 0 0 2.77 0 2.77
16 DIWAN PUR   19.19 0 1.44 0 0.83 0 0.83 21.46 0.04 0 4.27 0 4.31
17 dudungjor   21.15 0 0 0 0.83 0 0.83 21.98 0 0 1.3 0 1.3
18 Dumarbahar   7.09 0 0 0 0.7 0 0.7 7.79 0.09 0 0.71 0 0.8
19 gala   2.31 0 0.57 0 0 0 0 2.88 0 0 0 0 0
20 gharjiyabathan   21.44 0 3.17 0 0.7 0 0.7 25.3 0.09 0 0.27 0 0.36
21 Godhi B   7.92 0 1.7 0 0 0 0 9.62 0 0 0 0 0
22 godhi kalyan   13.2 0 0 0 0.8 0 0.8 14 0 0 0.23 0 0.23
23 Ila   12.69 0 0 0 0 0 0 12.69 0.06 0 1.18 0 1.24
24 INJKO   3.46 0 0.81 0 0 0 0 4.27 0 0 0 0 0
25 Jakhadpur   6.72 0 0.2 0 0.75 0 0.75 7.67 0 0 0.96 0 0.96
26 JAMARGI B   11.18 0 0 0 0.2 0 0.2 11.37 0.05 0 1.28 0 1.33
27 jamjhor   6.36 0 0.07 0 0.7 0 0.7 7.12 0 0 0.28 0 0.28
28 Jamjunwani   17.46 0 0.89 0 0.7 0 0.7 19.05 0.03 0 0.49 0 0.52
29 Jhamki   9.5 0 0.59 0 0 0 0 10.1 0 0 0 0 0
30 Jora Dool   16.72 0 0 0 0.83 0 0.83 17.55 0.03 0 2.62 0 2.65
31 KACHAR   11.88 0 6.38 0 0.7 0 0.7 18.96 0 0 4.43 0 4.43
32 Kadro   10.29 0 0 0 0.78 0 0.78 11.07 0.05 0 1.98 0 2.03
33 KARMITIKRA   16 0 1.69 0 0.83 0 0.83 18.52 0.06 0 1.29 0 1.35
34 karrabevra   11.13 0 0.84 0 1.01 0 1.01 12.97 0 0 0 0 0
35 katangjor   7.19 0 2.32 0 0.83 0 0.83 10.34 0 0 1.42 0 1.42
36 KERAKACHAR   14.06 0 0 0 0.7 0 0.7 14.76 0 0 3 0 3
37 KHADAMACHA   2.91 0 0 0 0 0 0 2.91 0.01 0 0 0 0.01
38 khajri dhab   10.43 0 3.7 0 0.83 0 0.83 14.96 0 0 0.3 0 0.3
39 Khardhodhi   11.86 0 1.12 0 0.7 0 0.7 13.68 0 0 2.4 0 2.4
40 kharkatta   32.85 0 0 0 0.7 0 0.7 33.55 0 0 2.87 0 2.87
41 Khuntapani   11.83 0 0 0 0.7 0 0.7 12.53 0.05 0 0 0 0.05
42 KILKILLA   14.19 0 0.94 0 0.7 0 0.7 15.83 0.01 0 0.12 0 0.13
43 kokhia khar   15.22 0 0 0 0.7 0 0.7 15.92 0 0 4.28 0 4.28
44 kudkel khajiri   26.36 0 0.76 0 0.05 0 0.05 27.17 0.01 0 1.14 0 1.15
45 KUKARGAON   5.54 0 0 0 0 0 0 5.54 0 0 0 0 0
46 KUKARICHOLI   8.04 0 2.41 0 0 0 0 10.45 0 0 0.04 0 0.04
47 kukur bhukha   17.78 0 0.1 0 0.83 0 0.83 18.71 0.02 0 0 0 0.02
48 KUMEKELA   15.01 0 0 0 0.83 0 0.83 15.84 0.02 0 0.94 0 0.96
49 KUNKURI   8.16 0 2.68 0 0.7 0 0.7 11.54 0.14 0 0 0 0.14
50 loker   16.96 0 0.27 0 0.83 0 0.83 18.06 0.07 0 0 0 0.07
51 LUDEG   6.25 0 3.48 0 0.05 0 0.05 9.78 0.16 0 3.3 0 3.46
52 madhuvan   13.99 0 0 0 0.7 0 0.7 14.69 0 0 2.28 0 2.28
53 Maheshpur   10.83 0 0 0 0.83 0 0.83 11.66 0.01 0 0.91 0 0.92
54 MAYUR NACHA   3.81 0 0.11 0 0.05 0 0.05 3.96 0.09 0 0 0 0.09
55 MIRJAPUR   8.37 0 0.64 0 0 0 0 9.01 0 0 2.41 0 2.41
56 MUDABAHALA   8.51 0 0 0 0.83 0 0.83 9.34 0.01 0 0 0 0.01
57 MUDAPARA   12.09 0 0 0 0.65 0 0.65 12.75 0.02 0 0 0 0.02
58 Mudekela   3.59 0 0 0 0 0 0 3.59 0 0 0 0 0
59 PAKERGAON   9.25 0 0 0 0.83 0 0.83 10.08 0 0 1.05 0 1.05
60 PALIDIH   5.94 0 2.55 0 0.7 0 0.7 9.19 0 0 3.44 0 3.44
61 Pandripani   37.88 0 1.17 0 0.7 0 0.7 39.75 0.05 0 0.69 0 0.74
62 pangsua   6.67 0 0 0 0.7 0 0.7 7.37 0.05 0 0 0 0.05
63 patrapali   15.08 0 0 0 0.65 0 0.65 15.73 0.02 0 1.24 0 1.26
64 pattratoli   15.02 0 1.53 0 0.83 0 0.83 17.38 0 0 0 0 0
65 pemla   9.71 0 0.85 0 0 0 0 10.56 0.01 0 0.05 0 0.06
66 pharsatoli   20.69 0 1.82 0 0.83 0 0.83 23.34 0.15 0 0 0 0.15
67 pitha ama   13.32 0 1.88 0 0.7 0 0.7 15.9 0.01 0 0.1 0 0.11
68 Raghunathpur   9.22 0 0.82 0 0 0 0 10.04 0 0 0 0 0
69 RAJA AMA   18.43 0 0 0 0.7 0 0.7 19.13 0.01 0 0.76 0 0.77
70 REDE   9.02 0 0 0 0.83 0 0.83 9.85 0.03 0 0 0 0.03
71 rokbahar   1.11 0 0 0 0.35 0 0.35 1.46 0 0 0 0 0
72 SARAITOLA   17.02 0 0 0 0.83 0 0.83 17.85 0.07 0 0 0 0.07
73 shekarpur   9.6 0 0 0 0.83 0 0.83 10.43 0.03 0 0.24 0 0.27
74 Shivpur   10.11 0 2.59 0 0 0 0 12.7 0.01 0 0 0 0.01
75 shusdega   12.89 0 0 0 0.83 0 0.83 13.72 0 0 0.74 0 0.74
76 Sukharapara   2.74 0 0 0 0 0 0 2.74 0 0 0 0 0
77 Surajgarh   5.23 0 2.78 0 0 0 0 8.01 0 0 0 0 0
78 surangpani   13.2 0 0 0 0.83 0 0.83 14.03 0.04 0 0.82 0 0.86
79 sureshpur   10.1 0 1.32 0 0.7 0 0.7 12.12 0 0 0.69 0 0.69
80 tamta   13.65 0 0.31 0 0.83 0 0.83 14.8 0.04 0 0 0 0.04
81 tarekela   14.5 0 0.72 0 0.7 0 0.7 15.92 0.02 0 0.08 0 0.1
82 Tildega   9.91 0 0.92 0 0.83 0 0.83 11.65 0.02 0 0.31 0 0.33
83 Tirsoth   13.58 0 0.4 0 0.83 0 0.83 14.81 0 0 1.39 0 1.39
  Total 1014.63 0 87.16 0 47.16 0 47.16 1148.95 2.36 0 78.11 0 80.47
 
Block level Line Deptt. 0 0 0 0 0 0 6.49 0 0 0 0 0 0 6.49 -6.49 0.25 0 3.22 0 3.47
PO 32.17   1215.08 0 0 1247.24         26.39 0.00 26.39 26.39 1220.85          
Grand Total               1021.12 0 87.16 0 73.55 0 73.55 1181.83 2.61 0 81.33 0 83.94
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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