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:KORBA      Block:Kartala (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 Amaldiha   9.65 0 1.74 0 0.8 0 0.8 12.19 0 0 0 0 0
2 Aourai   16.76 0 0 0 0.8 0 0.8 17.56 0.1 0 0 0 0.1
3 Badmar   21.38 0 3.32 0 0.8 0 0.8 25.5 0 0 0 0 0
4 BANDHAPALI   10.87 0 8.87 0 0 0 0 19.73 0 0 0 0 0
5 Barpali   19.32 0 0.84 0 0.62 0 0.62 20.78 0.19 0 0 0 0.19
6 Beertarai   7.64 0 6.59 0 0.62 0 0.62 14.85 0.11 0 0 0 0.11
7 Beharchuvan   21.85 0 8.11 0 0.19 0 0.19 30.15 0.13 0 0 0 0.13
8 BHAISAMUDA   4.72 0 0.81 0 0.14 0 0.14 5.67 0.61 0 0 0 0.61
9 Botli   10.34 0 1.17 0 0.25 0 0.25 11.76 0.14 0 0 0 0.14
10 Budhiyapali   10.06 0 4.77 0 0.44 0 0.44 15.27 0.22 0 0 0 0.22
11 Chainpur   15.28 0 0 0 0.8 0 0.8 16.08 0.02 0 0 0 0.02
12 Champa   9.86 0 8.38 0 0.62 0 0.62 18.86 0 0 0 0 0
13 Chicholi   12.31 0 5.58 0 0.44 0 0.44 18.33 0.33 0 0 0 0.33
14 Chiknipali   10.57 0 8.28 0 0.44 0 0.44 19.29 0.03 0 0 0 0.03
15 Chourbhatti   22.27 0 9.18 0 0.44 0 0.44 31.89 0.04 0 0.05 0 0.09
16 Dadarkala   11.32 0 4.56 0 0.54 0 0.54 16.42 0.23 0 0 0 0.23
17 Devlapath   6.57 0 0 0 0 0 0 6.57 0.1 0 0 0 0.1
18 Dhondhatarai   17.82 0 11.92 0 0.32 0 0.32 30.06 0.46 0 0 0 0.46
19 Dongaama   17.54 0 0 0 0 0 0 17.54 0.06 0 0.1 0 0.16
20 FARASWANI   10.04 0 3.35 0 0.19 0 0.19 13.57 0.03 0 0 0 0.03
21 Fattegang   8.19 0 0.36 0 0.54 0 0.54 9.08 0.05 0 0 0 0.05
22 Gadapali   18.72 0 1.33 0 0.62 0 0.62 20.67 0.03 0 0.19 0 0.22
23 Ghathadwari   8.81 0 1.96 0 0.44 0 0.44 11.21 0.02 0 3.82 0 3.84
24 Ghinara   14.73 0 0.64 0 0.62 0 0.62 15.99 0.07 0 0 0 0.07
25 Gidhori   21.89 0 3.05 0 0.62 0 0.62 25.56 0.01 0 0.5 0 0.51
26 GUMIA   1.33 0 6.36 0 0 0 0 7.69 0.01 0 0 0 0.01
27 JAMNIPALI   9.77 0 10.01 0 0 0 0 19.78 0.36 0 0 0 0.36
28 JAMPANI   25.15 0 1.27 0 0.67 0 0.67 27.09 0.01 0 0 0 0.01
29 JARVE   8.42 0 1.33 0 0 0 0 9.76 0 0 0 0 0
30 Jogipali   18.37 0 4.49 0 0.6 0 0.6 23.46 0.18 0 0 0 0.18
31 Junwani   19.42 0 0.42 0 0.2 0 0.2 20.04 0.01 0 0 0 0.01
32 KALGAMAR   20.47 0 13.68 0 0.5 0 0.5 34.65 0.29 0 0 0 0.29
33 KANKI   30.94 0 5.46 0 0.8 0 0.8 37.2 0.12 0 0 0 0.12
34 KARAINARA   16.18 0 6.19 0 0.19 0 0.19 22.56 0.47 0 0 0 0.47
35 KARRAPALI   5.03 0 4.68 0 0.62 0 0.62 10.33 0.09 0 0 0 0.09
36 KARTALA   9.52 0 4.59 0 0 0 0 14.11 0 0 0 0 0
37 KATHRIMAL   6.3 0 9.28 0 0.58 0 0.58 16.15 0.03 0 0 0 0.03
38 KERAKACHHAR   18.05 0 5.22 0 0.62 0 0.62 23.89 0.06 0 0 0 0.06
39 KERWANDWARI   11.32 0 6.03 0 0 0 0 17.35 0.05 0 0 0 0.05
40 KHARWANI   4.65 0 0 0 0.62 0 0.62 5.27 0.11 0 0 0 0.11
41 KHUNTAKUDA   13.89 0 1.29 0 0 0 0 15.18 0.01 0 0 0 0.01
42 KOTHARI   8.23 0 4.11 0 0 0 0 12.34 0.01 0 0.3 0 0.31
43 KOTMER   19.55 0 4.92 0 0.8 0 0.8 25.27 0.08 0 0 0 0.08
44 LABED   27.35 0 11.37 0 0.62 0 0.62 39.34 0.05 0 0 0 0.05
45 LIMDIH   11.5 0 12.08 0 0.62 0 0.62 24.2 0.01 0 0 0 0.01
46 MADWANI   30.74 0 5.75 0 0.54 0 0.54 37.03 0.07 0 0 0 0.07
47 MAHORA   14.27 0 7.28 0 0.54 0 0.54 22.1 0 0 0 0 0
48 MUKUNDPUR   6.79 0 0 0 0.14 0 0.14 6.93 0.13 0 0 0 0.13
49 NAVAPARA(chainpur)   12.23 0 2.14 0 0.14 0 0.14 14.51 0 0 0 0 0
50 NAVAPARA(RO.)   8.12 0 1.98 0 0.62 0 0.62 10.72 0.04 0 0 0 0.04
51 NONBIRRA   12.17 0 4.57 0 0.62 0 0.62 17.35 0 0 5.35 0 5.35
52 NONDARHA   6.13 0 0 0 0.62 0 0.62 6.75 0.05 0 0 0 0.05
53 PACHPADI   7.64 0 13.73 0 0 0 0 21.37 0.36 0 0 0 0.36
54 PAHADGANV   7.45 0 1.38 0 0.12 0 0.12 8.95 0.02 0 0 0 0.02
55 PAKARIYA   18.66 0 12.87 0 0 0 0 31.53 0.15 0 0 0 0.15
56 PATHIYAPALI   3.6 0 0 0 0 0 0 3.6 0.04 0 0 0 0.04
57 PIDIYA   18.76 0 6.6 0 0.62 0 0.62 25.98 0.1 0 0 0 0.1
58 PURAINA   22.46 0 0.65 0 0.54 0 0.54 23.65 0.02 0 0 0 0.02
59 RAMPUR   31.52 0 12.23 0 0.62 0 0.62 44.37 0.27 0 0 0 0.27
60 RINWAPAR   15.98 0 6.71 0 0.38 0 0.38 23.07 0.06 0 0 0 0.06
61 SAJAPANI   25.19 0 7.76 0 0.62 0 0.62 33.57 0.04 0 0 0 0.04
62 SALIHABHANTHA   6.98 0 12.57 0 0.5 0 0.5 20.04 0.01 0 0 0 0.01
63 SANDAIL   20.08 0 4.14 0 0.38 0 0.38 24.6 0.41 0 0 0 0.41
64 SARAGBUNDIYA   2.31 0 0 0 0.14 0 0.14 2.44 0.09 0 0 0 0.09
65 SENDRIPALI   9.44 0 7.96 0 0.54 0 0.54 17.94 0.15 0 0 0 0.15
66 SOHAGPUR   3 0 0 0 0.54 0 0.54 3.53 0 0 0 0 0
67 SUKHRI KHURD   1.99 0 1.59 0 0 0 0 3.58 0.11 0 0 0 0.11
68 SUKHRIKALA   1.84 0 0.27 0 0.54 0 0.54 2.65 0.05 0 0 0 0.05
69 SUPATARAI   17.29 0 3.2 0 0.8 0 0.8 21.29 0.24 0 0 0 0.24
70 SUWERLOT   13.83 0 5.4 0 0 0 0 19.23 0.01 0 0 0 0.01
71 TARDA   5.03 0 13.68 0 0 0 0 18.71 0.12 0 0 0 0.12
72 TUMAN   18.26 0 12.19 0 0.62 0 0.62 31.07 0.01 0 0 0 0.01
73 UMRELI   14.59 0 13.18 0 0.62 0 0.62 28.39 0.18 0 3.59 0.09 3.86
  Total 980.29 0 365.42 0 29.45 0 29.45 1375.16 7.65 0 13.9 0.09 21.64
 
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 40.35   1466.01 0 0 1506.36         56.26 0.00 56.26 56.26 1450.1          
Grand Total               980.29 0 365.42 0 85.71 0 85.71 1431.42 7.65 0 13.9 0.09 21.64
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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