Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:DHAMTARI      Block:DHAMTARI (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 ACHHOTA   10.16 0.2 0 0 0.65 0 0.65 11.01 0 0 0 0 0
2 AKLADONGRI   45.59 0 1.65 0 0.65 0 0.65 47.9 0.03 0 0.76 0 0.79
3 AMETHI   17.33 0.21 0.1 0 0.78 0 0.78 18.43 0 0 0.16 0 0.16
4 AMLIDIH   12.75 0.22 0 0 0.78 0 0.78 13.76 0.01 0 0.09 0 0.1
5 ARJUNI   9.63 0.58 5.83 0 0.65 0 0.65 16.7 0.01 0 2.56 0 2.57
6 AROUD (DU.)   52.3 0.66 0.52 0 0.65 0 0.65 54.14 0.11 0 0 0 0.11
7 AROUD (LI.)   32.18 0.5 0 0 0.78 0 0.78 33.46 0.2 0 1.44 0 1.64
8 BAGTARAI   15.29 0.23 0 0 0.78 0 0.78 16.3 0.01 0 0 0 0.01
9 BALIYARA   24.74 0.12 0 0 0.78 0 0.78 25.64 0 0.05 0.21 0 0.26
10 BARARI   13.88 0.24 0 0 0.78 0 0.78 14.91 0.08 0 0.28 0 0.36
11 BARNA   30.32 0.43 0 0 0.78 0 0.78 31.54 0 0 0.3 0 0.3
12 BENDRANAVAGAON   15.11 0.13 0.63 0 0.72 0 0.72 16.59 0 0 0 0 0
13 BHANPURI   19.1 0.65 3.23 0 0.65 0 0.65 23.64 0.01 0 0.23 0 0.24
14 BHANWARMARA   15.74 0.01 0 0 0.65 0 0.65 16.41 0.01 0 0 0 0.01
15 BHATGAON   10.44 0.01 0 0 0.78 0 0.78 11.23 0 0 0.1 0 0.1
16 BHOTHLI   24.33 0.31 0.86 0 0.78 0 0.78 26.29 0 0 0 0 0
17 BHOYANA   23.19 0.42 0 0 0.65 0 0.65 24.26 0.2 0 0.14 0 0.34
18 BIJNAPURI   19.28 0.2 0.29 0 0.65 0 0.65 20.43 0 0 0 0 0
19 BIRETARA   15.18 0.72 0 0 0.78 0 0.78 16.68 0.02 0 1.57 0 1.59
20 BODRA (PURI)   10.96 0.21 0 0 0.78 0 0.78 11.96 0 0 0 0 0
21 BODRA (S)   24.39 0.37 0.13 0 0.78 0 0.78 25.68 0 0 0.05 0 0.05
22 BORIDKHURD   19.34 0.23 0.09 0 0.78 0 0.78 20.45 0 0 0 0 0
23 CHHATI   53.13 0.54 0.36 0 0.78 0 0.78 54.82 0.03 0 0 0 0.03
24 CHIKHALI   41.13 0.4 12.36 0.01 0.78 0 0.78 54.68 0.09 0 0 0 0.09
25 DAHI   39.75 0.42 4.78 0 0.78 0 0.78 45.74 0.01 0 0.3 0 0.31
26 DARGAHAN   23.43 0.42 0 0 0.78 0 0.78 24.63 0 0 0.06 0 0.06
27 DARRI   27.26 0.34 2.27 0 0.65 0 0.65 30.52 0 0 0 0 0
28 DEMAR   21.28 0.43 0.7 0 0.78 0 0.78 23.18 0 0 0.84 0 0.84
29 DEVPUR   20.26 0.2 0.34 0 0.78 0 0.78 21.59 0 0 0 0 0
30 DEVRI   50.59 0.84 0.07 0 0.78 0 0.78 52.28 0 0 0.3 0 0.3
31 DHIMARTIKUR   28.63 0.48 0.56 0 0.78 0 0.78 30.46 0 0 0.2 0 0.2
32 DHOURABHATHA   11.89 0.2 0.14 0 0.6 0 0.6 12.83 0 0 0.14 0 0.14
33 DOMA   22.72 0.41 0.31 0 0.78 0 0.78 24.23 0 0 0 0 0
34 DONAR   28.96 0.12 0.43 0 0.65 0 0.65 30.17 0.02 0 0.39 0 0.41
35 DONDKI   4.42 0 0 0 0.78 0 0.78 5.2 0 0 0 0 0
36 GAGRA   25.59 0.21 0.22 0 0.78 0 0.78 26.81 0.04 0.06 0 0 0.1
37 GANGREL   8.61 0 0 0 0.78 0 0.78 9.39 0 0 0 0 0
38 GUJRA   16.9 0.21 0 0 0.78 0 0.78 17.9 0.02 0.04 0.07 0 0.13
39 HANKARA   31.85 0.54 1.53 0 0.65 0 0.65 34.56 0 0 0.05 0 0.05
40 JAWARGAON   9.64 0 0.91 0 0.78 0 0.78 11.33 0 0 0 0 0
41 JHIRIYA   33.17 0.68 0.32 0 0.17 0 0.17 34.34 0.08 0 0 0 0.08
42 JHURA NAWAGAON   20.79 0.33 0.24 0 0.65 0 0.65 22.01 0.04 0 0.61 0 0.65
43 JUNWANI   20.29 0.47 4.38 0 0.78 0 0.78 25.93 0 0 0.04 0 0.04
44 KALARTARAI   12.64 0.15 0 0 0.55 0 0.55 13.34 0 0 0 0 0
45 KANDEL   40.69 0.48 1.05 0 0.65 0 0.65 42.88 0.02 0 0.21 0 0.23
46 KASAWHI   40.87 0.76 0.53 0 0.65 0 0.65 42.81 0.03 0 6.89 0 6.92
47 KHAPRI   6.65 0.06 4.1 0 0.78 0 0.78 11.6 0 0 1.45 0 1.45
48 KHARENGA   4.98 0.02 0 0 0.78 0 0.78 5.79 0 0 0 0 0
49 KHARTULI   25.84 1.19 5.72 0 0.44 0 0.44 33.19 0 0 1 0 1
50 KODEGAON (B)   39.95 0 0.59 0 0.78 0 0.78 41.33 0 0 0.04 0 0.04
51 KODEGAON (R)   45.13 0.62 0 0 0.78 0 0.78 46.53 0.02 0.01 0.74 0 0.77
52 KOLIYARI   41.61 0.45 0 0 0.78 0 0.78 42.84 0.01 0 0.73 0 0.74
53 KURMATARAI   12.91 0.28 0 0 0.78 0 0.78 13.98 0.02 0 0.09 0 0.11
54 KURRA   4.54 0 0 0 0.78 0 0.78 5.32 0 0 0 0 0
55 LILAR   60.29 0.76 2.53 0 0.78 0 0.78 64.37 0.02 0 0 0 0.02
56 LIMTARA   17.75 0.5 2.73 0 0.65 0 0.65 21.64 0 0 1.02 0 1.02
57 LOHARSI   22.4 0.38 2.47 0.05 0.78 0 0.78 26.09 0.01 0 8.45 0 8.46
58 MADAIBHATA   20.83 0.21 0.1 0 0.6 0 0.6 21.75 0.07 0 0.12 0 0.19
59 MATHURADIH   17.2 0.4 3.59 0 0.78 0 0.78 21.97 0 0.07 0 0 0.07
60 MONGRAGAHAN   29.54 0.01 0.12 0 0.78 0 0.78 30.46 0.06 0 0 0 0.06
61 MUDPAR   17.62 0.15 0 0 0.78 0 0.78 18.56 0.01 0 0 0 0.01
62 MUJGAHAN   8.36 0.05 0.59 0 0.78 0 0.78 9.79 0.07 0 0 0 0.07
63 NAVAGAON   10.04 0.09 0 0 0.78 0 0.78 10.92 0 0 0 0 0
64 PARASTARAI   6.97 0.09 1.38 0 0.78 0 0.78 9.22 0.03 0 2.52 0 2.55
65 PAREWADIH   13.87 0.26 0 0 0.78 0 0.78 14.92 0 0 0 0 0
66 PARSULI   0.71 0 1.06 0 0.65 0 0.65 2.42 0 0 0 0 0
67 PIPERCHHEDI (D)   27.58 0.42 2.5 0 0.78 0 0.78 31.28 0.07 0 0.97 0 1.04
68 PIPERCHHEDI (G)   14.19 0.12 1.12 0 0.78 0 0.78 16.22 0 0 0.73 0 0.73
69 POTIYADIH   24.33 0.96 0.59 0 0.78 0 0.78 26.66 0.01 0 0.39 0 0.4
70 PURI ( NO.1)   18.3 0.23 0.23 0 0.78 0 0.78 19.54 0 0 0 0 0
71 RANWA   40.93 0.66 0 0 0.78 0 0.78 42.37 0.02 0 0 0 0.02
72 RATNABANDHA   10.48 0.1 1.15 0 0.78 0 0.78 12.52 0.08 0 3.99 0 4.07
73 RIWAGAHAN   11.73 0.09 0 0 0.78 0 0.78 12.61 0 0 2.79 0 2.79
74 RUDRI   1.74 0 0 0 0.78 0 0.78 2.53 0.05 0 0 0 0.05
75 SAMBALPUR   19.41 0.48 3.95 0 0.78 0 0.78 24.62 0 0 1.74 0 1.74
76 SANKRA   39.17 0.51 0 0 0.65 0 0.65 40.34 0.05 0 1.68 0 1.73
77 SARANGPURI   15.51 0.21 0 0 0.78 0 0.78 16.51 0 0 0.15 0 0.15
78 SEHRADABRI   14.39 0 2.88 0 0.65 0 0.65 17.92 0 0 0.03 0 0.03
79 SEMRA (D)-1   20.86 0.27 0.61 0 0.65 0 0.65 22.39 0 0 0.05 0 0.05
80 SEMRA (D)-2   19.87 0.23 0 0 0.78 0 0.78 20.88 0 0.01 0.22 0 0.23
81 SENCHUWA   12.46 0.27 0.16 0 0.78 0 0.78 13.68 0 0 2.12 0 2.12
82 SEONI KHURD   39.17 0.48 0.29 0 0.78 0 0.78 40.73 0.04 0 0 0 0.04
83 SHANKARDAH   14.27 0.16 0 0 0.65 0 0.65 15.08 0 0 0.14 0 0.14
84 SHYAMTARAI   12.83 0.18 0.25 0 0.78 0 0.78 14.04 0.14 0 0 0 0.14
85 SORAM   27.56 0.23 0.49 0 0.78 0 0.78 29.07 0 0 4.26 0 4.26
86 TARSIWA   10.08 0.02 0.06 0 0.78 0 0.78 10.94 0.03 0 0 0 0.03
87 TELINSATTI   12.5 0.72 5.1 0 0.78 0 0.78 19.1 0.05 0 0.13 0 0.18
88 TIRRA   13.8 0.05 3.99 0 0 0 0 17.84 0.03 0 0 0 0.03
89 TUMRABAHAR   42.54 0.47 0.24 0 0.65 0 0.65 43.9 0.06 0 0.25 0 0.31
90 UDENA   24.22 0.33 0.24 0 0.78 0 0.78 25.57 0 0 0 0 0
  Total 1990.83 28.04 93.69 0.06 65.48 0 65.48 2178.1 2.02 0.24 53.77 0 56.03
 
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 6.27   2278.09 0 0 2281.97         59.56 0.00 59.56 59.56 2222.41          
Grand Total               1990.83 28.04 93.69 0.06 125.04 0 125.04 2237.66 2.02 0.24 53.77 0 56.03
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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