Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
Back

Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:JASHPUR      Block:Manora (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 Alori   17.17 0 8.48 0 0.9 0 0.9 26.55 0.11 0 0 0 0.11
2 Andharjhar   10.44 0 2.98 0 0.78 0 0.78 14.21 0 0 1.6 0 1.6
3 Asta   7.59 0 1.2 0 0.78 0 0.78 9.57 0.01 0 0 0 0.01
4 Baherna   12.21 0 0 0 0 0 0 12.21 0.09 0 0 0 0.09
5 Bumtel   14.48 0 2.05 0 0.9 0 0.9 17.43 0.03 0 0 0 0.03
6 Chadiya   7.98 0 0 0 0.9 0 0.9 8.89 0.01 0 0.75 0 0.76
7 Dadgaon   9.34 0 3.13 0 0.78 0 0.78 13.26 0 0 1.87 0 1.87
8 Dumartoli   12.41 0 0.59 0 0.9 0 0.9 13.91 0 0 0.11 0 0.11
9 Gajama   12.4 0 1.5 0 0.9 0 0.9 14.8 0.05 0 3.59 0 3.64
10 Geedha   7.06 0 6.59 0.01 0.9 0 0.9 14.55 0 0 3.6 0 3.6
11 Ghaghara   13.81 0 0 0 0.9 0 0.9 14.71 0 0 0 0 0
12 Harradipa   7.75 0 0 0 0 0 0 7.75 0.02 0 0 0 0.02
13 Harri   5.2 0 0 0 0 0 0 5.2 0.04 0 0 0 0.04
14 Irai   13.87 0 2.01 0 0.9 0 0.9 16.78 0 0 0 0 0
15 Jariya   3.34 0 0.61 0 0 0 0 3.95 0 0 0 0 0
16 Kantabel   3.45 0 0 0 0.14 0 0.14 3.59 0 0 0 0 0
17 Kaprol   8.79 0 0 0 0.78 0 0.78 9.58 0.05 0 0 0 0.05
18 Karadari   22.22 0 2.88 0 0 0 0 25.1 0.02 0 0.29 0 0.31
19 Kardana   20.81 0 10.63 0 0.9 0 0.9 32.34 0.18 0 0.89 0 1.07
20 Kardih   6.98 0 0 0 0.9 0 0.9 7.88 0.1 0 0 0 0.1
21 Khamhali   17.28 0 0 0 0.9 0 0.9 18.18 0.01 0 0 0 0.01
22 Kharsota   14.03 0 1.96 0 0.78 0 0.78 16.78 0.04 0 2 0 2.04
23 Khonga   20.27 0 0 0 0.9 0 0.9 21.17 0.07 0 0 0 0.07
24 Khutapani   16.33 0 1.62 0 0.9 0 0.9 18.85 0.03 0 0 0 0.03
25 Lukhi   7.97 0 3.08 0 0.78 0 0.78 11.84 0.02 0 0.89 0 0.91
26 Madhawa   4.86 0 0 0 0.9 0 0.9 5.76 0.05 0 0 0 0.05
27 Mado   9.49 0 4.49 0 0.77 0 0.77 14.75 0 0 0 0 0
28 Manora   13.35 0 0 0 0.9 0 0.9 14.26 0.09 0 0 0 0.09
29 Ordih   13.76 0 3.01 0 0.78 0 0.78 17.55 0 0 1.16 0 1.16
30 Pandarsili   19.07 0 1.81 0 1.44 0 1.44 22.32 0.19 0 1.44 0 1.63
31 Patia   19.31 0 4.93 0 0.36 0 0.36 24.61 0.08 0 0.29 0 0.37
32 Podipatkona   9.12 0 0 0 0.78 0 0.78 9.9 0 0 0 0 0
33 Rajala   5.33 0 7.9 0 0.63 0 0.63 13.86 0.02 0 0 0 0.02
34 Remane   9.97 0 3.71 0 0.78 0 0.78 14.47 0.01 0 0 0 0.01
35 Sardih   13.38 0 0 0 0.9 0 0.9 14.28 0.03 0 0 0 0.03
36 Sogada   8.5 0 0.31 0 0 0 0 8.82 0.02 0 0.32 0 0.34
37 Sonkyari   12.85 0 0.53 0 0.9 0 0.9 14.28 0.02 0 0 0 0.02
38 Surjula   10.71 0 1.27 0 0.78 0 0.78 12.76 0.02 0 0.95 0 0.97
39 Talasili   11.24 0 0 0 0.9 0 0.9 12.14 0.01 0 0 0 0.01
40 Tempu   7.49 0 3.09 0 0.9 0 0.9 11.48 0.03 0 1.15 0 1.18
  Total 461.63 0 80.35 0.01 28.33 0 28.33 570.31 1.46 0 20.88 0 22.34
 
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 11.84   659.74 0 0 671.58         27.87 0.00 27.87 27.87 643.71          
Grand Total               461.63 0 80.35 0.01 56.2 0 56.2 598.18 1.46 0 20.88 0 22.34
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
Excel View