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:KORBA      Block:Katghora (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 Akharapali   5.81 0 4.68 0 0.72 0 0.72 11.21 0.03 0 0 0 0.03
2 Arda   19.57 0 0.12 0 0.72 0 0.72 20.42 0 0 0 0 0
3 Bata   5.03 0 0 0 0.72 0 0.72 5.75 0 0 0 0 0
4 BATARI   6.97 0 0.51 0 0 0 0 7.48 0 0 0 0 0
5 Beltikri   0.83 0 0 0 0 0 0 0.83 0 0 0 0 0
6 Bhilaibazar   9.83 0 1.19 0 0 0 0 11.02 0 0 0 0 0
7 Birda   14.59 0 2.56 0 0.72 0 0.72 17.88 0.01 0 0 0 0.01
8 Chakabuda   4.69 0 0 0 0 0 0 4.69 0.02 0 0 0 0.02
9 Chhindpur   5.32 0 0.54 0 0.72 0 0.72 6.58 0 0 0 0 0
10 Chhurikhurd   7.58 0 0 0 0.72 0 0.72 8.3 0 0 0 0 0
11 DARRI   11.64 0 1.99 0.33 0 0 0 13.96 0.02 0 0 0 0.02
12 Devgaon   15.71 0 2.33 0 0.72 0 0.72 18.76 0 0 0 0 0
13 Dewri   16.93 0 0.88 0 0 0 0 17.81 0.04 0 0 0 0.04
14 Dhanras   4.56 0 0.99 0 0 0 0 5.55 0 0 0 0 0
15 DHAPDHAP   13.48 0 1.48 0.34 0 0 0 15.3 0 0 0 0 0
16 Dhawaipur   14.85 0 0.09 0 0.72 0 0.72 15.66 0.06 0 0 0 0.06
17 Dhelwadih   10.21 0 0.61 0 0.72 0 0.72 11.54 0.01 0 0 0 0.01
18 DHURENA   4.79 0 0.26 0 0.36 0 0.36 5.41 0 0 0 0 0
19 Dindolbhantha   8.68 0 0 0 0.72 0 0.72 9.4 0 0 0 0 0
20 Dongri   18.77 0 1.96 0 0.72 0 0.72 21.46 0.03 0 0 0 0.03
21 Gangdei   16.93 0 0 0 0 0 0 16.93 0.05 0 0 0 0.05
22 HUNKER   7.86 0 0 0 0 0 0 7.86 0.37 0 0 0 0.37
23 Japeli   12.02 0 0 0 0 0 0 12.02 0.01 0 0 0 0.01
24 Jawali   9.99 0 5.05 0 0 0 0 15.03 0.07 0 0 0 0.07
25 Jenjra   18.95 0 0 0 0 0 0 18.95 0.19 0 0 0 0.19
26 Jhabar   6.73 0 0 0 0.72 0 0.72 7.45 0 0 0 0 0
27 Kanberi   4.87 0 1.08 0 0 0 0 5.95 0 0 0 0 0
28 Kasaipali   18.89 0 8.54 0 0.72 0 0.72 28.14 0.11 0 0 0 0.11
29 Katsira   7.04 0 0 0 0.72 0 0.72 7.76 0 0 0 0 0
30 Keshala   12.79 0 0 0 0 0 0 12.79 0 0 0 0 0
31 Khairbhawana   10.49 0 0.5 0 0.6 0 0.6 11.59 0.07 0 0 0 0.07
32 Khodri   2.71 0 0.86 0 0 0 0 3.57 0.01 0 0 0 0.01
33 Kolihamuda   44.75 0 25.33 0 0 0 0 70.08 0.55 0 0 0 0.55
34 LOTLOTA   6.97 0 0 0 0 0 0 6.97 0.02 0 0 0 0.02
35 Malgaon   1.18 0 0 0 0 0 0 1.18 0 0 0 0 0
36 Mohanpur   15.71 0 2.56 0 0 0 0 18.27 0.39 0 0 0 0.39
37 MOUHADIH   4.31 0 2.52 0 0 0 0 6.83 0 0 0 0 0
38 Mudhali   8.07 0 8.94 0 0 0 0 17 0 0 0 0 0
39 Navapara   7.44 0 0 0 0.3 0 0.3 7.74 0 0 0 0 0
40 Nawangawankala   8.76 0 1.19 0 0.72 0 0.72 10.67 0.01 0 0 0 0.01
41 Pali   6.03 0 0 0 0.72 0 0.72 6.75 0 0 0 0 0
42 Pandripani   9.21 0 0 0 0 0 0 9.21 0.01 0 0 0 0.01
43 Pondi   0 0 0 0 0 0 0 0 0 0 0 0 0
44 Pounsara   11.17 0 0 0 0.72 0 0.72 11.89 0 0 0 0 0
45 Raliya   7.44 0 4.5 0 0.72 0 0.72 12.66 0 0 0 0 0
46 Rall   24.96 0 0 0 0 0 0 24.96 0.01 0 0 0 0.01
47 Rangbel   14.22 0 0 0 0 0 0 14.22 0.05 0 0 0 0.05
48 Ranjna   12.55 0 0 0 0 0 0 12.55 0.06 0 0 0 0.06
49 Salora (kha)   10.56 0 0.9 0 0.6 0 0.6 12.06 0.03 0 0 0 0.03
50 Salora(K)   7.5 0 0 0 0 0 0 7.5 0.02 0 0 0 0.02
51 SHUKLA KHAR   12.18 0 0 0 0 0 0 12.18 0 0 0.36 0 0.36
52 Singhali   6.27 0 0.3 0 0.72 0 0.72 7.29 0 0 0 0 0
53 Telsara   14.54 0 0.82 0.04 0.72 0 0.72 16.12 0 0 0 0 0
54 Vijaypur   11.45 0 0.18 0 0.72 0 0.72 12.36 0 0 0 0 0
  Total 574.4 0 83.46 0.71 16.98 0 16.98 675.55 2.27 0 0.36 0 2.63
 
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 29.46   753.02 0 0 782.48         43.01 0.00 43.01 43.01 739.47          
Grand Total               574.4 0 83.46 0.71 59.99 0 59.99 718.56 2.27 0 0.36 0 2.63
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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