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:NAGARI (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 AAMDI   26.48 0 0 0 0.6 0 0.6 27.08 0.42 0 0 0 0.42
2 AAMGAON   19.93 0 0.14 0 0.72 0 0.72 20.79 0.38 0 0 0 0.38
3 AMALI   19.41 0 1.5 0 0.6 0 0.6 21.51 0.02 0 0.66 0 0.68
4 BAGRUMNALA   34.75 1.1 6.56 0 0.72 0 0.72 43.13 0.55 0.01 0.16 0 0.72
5 BANBAGAUD   42.84 0.69 0.29 0 0.6 0 0.6 44.42 0.23 0 0 0 0.23
6 BANDHA   24.59 0.25 18.6 0 0.72 0 0.72 44.16 0.12 0 0 0 0.12
7 BANSPANI   17.78 0.34 0 0 0.72 0 0.72 18.84 0.2 0 0.07 0 0.27
8 BARBANDHA   24.53 0.01 0 0 0.72 0 0.72 25.26 0.49 0 0 0 0.49
9 BATUNHARRA   23.54 0.06 1.3 0 0.6 0 0.6 25.5 0.24 0 4.22 0 4.46
10 BELARBAHRA   34.12 0.25 9.04 0 0.6 0 0.6 44.01 0.09 0 1.43 0 1.52
11 BELARGAON   16.04 0 10.48 0 0.6 0 0.6 27.12 0.19 0 0.41 0 0.6
12 BHADSIVNA   16.77 0.09 2.41 0 0.72 0 0.72 19.99 0.19 0 0 0 0.19
13 BHAISAMUDA   17.64 0 0.57 0 0.72 0 0.72 18.94 0.21 0 0 0 0.21
14 BHITARRAS   24.54 0.1 2.56 0 0.72 0 0.72 27.92 0.05 0 0 0 0.05
15 BHOTHAPARA   49.21 0.22 3.9 0 0.72 0 0.72 54.04 0.15 0 0 0 0.15
16 BHOTHLI   17.15 0.1 0.62 0 0.72 0 0.72 18.59 0.1 0 0 0 0.1
17 BHURSIDONGARI   21.37 0.12 1.07 0 0.72 0 0.72 23.28 0.02 0 0 0 0.02
18 BILBHADAR   40.88 0.51 0.37 0 0.72 0 0.72 42.48 0.11 0 0.07 0 0.18
19 BIRGUDI   35.5 0.2 0 0 0.6 0 0.6 36.3 0.23 0 0.9 0 1.13
20 BIRNASILLI   9.87 0 0.45 0 0.6 0 0.6 10.92 0.13 0 0 0 0.13
21 BODRA   23.54 0 0.6 0 0.72 0 0.72 24.86 0.02 0 0 0 0.02
22 BORAI   22.8 0.13 1.56 0 0.72 0 0.72 25.21 0.02 0 0 0 0.02
23 CHANAGAON   51.15 0.07 0 0 0.6 0 0.6 51.82 0.3 0 0 0 0.3
24 CHHIPALI   30.51 0 2.6 0 0.6 0 0.6 33.71 0.93 0 1.74 0 2.67
25 CHHIPLIPARA   27 0.05 0.08 0 0.72 0 0.72 27.85 0.02 0 0 0 0.02
26 CHHUHI   42.19 0.31 0.1 0 0.72 0 0.72 43.31 0.32 0 0.15 0 0.47
27 CHIWARRI   26.23 0.06 1.01 0 0.72 0 0.72 28.02 0.13 0 2.69 0 2.82
28 DARGAHAN   12.82 0 1.07 0 0.6 0 0.6 14.49 0.09 0 0.09 0 0.18
29 DEOPUR   23.22 0.02 1.42 0 0.72 0 0.72 25.39 0 0 0.61 0 0.61
30 DOKAL   52.62 0.71 9.42 0 0.67 0 0.67 63.42 0.08 0 0.04 0 0.12
31 DONGARDULA   21.21 0 2.83 0 0.72 0 0.72 24.76 0.34 0 1.85 0 2.19
32 DUGLI   9.65 0 0 0 0.72 0 0.72 10.37 0.13 0 0 0 0.13
33 GARHDONGRI (MA)   12.06 0.06 0 0 0.6 0 0.6 12.71 0.05 0 2.34 0 2.39
34 GARHDONGRI (RAI)   44.18 0.33 6.03 0 0.72 0 0.72 51.26 0.12 0.02 0 0 0.14
35 GATTASILLI   19.42 0.06 4 0 0.72 0 0.72 24.2 0.23 0.04 0 0 0.27
36 GEDRA   55.21 0.16 0.45 0 0.6 0 0.6 56.42 0.41 0 0 0 0.41
37 GHATULA   25.01 0.19 5.25 0 0.72 0 0.72 31.17 0.28 0 0 0 0.28
38 GHOTGAON   16.92 0.02 0 0 0.6 0 0.6 17.55 0.21 0 0 0 0.21
39 GHURAWAD   19.03 0 6.85 0 0.72 0 0.72 26.6 0.49 0 0 0 0.49
40 GHUTKEL   13.03 0 0 0 0.72 0 0.72 13.75 0.02 0 0 0 0.02
41 GOREGAON   16.34 0.05 1 0 0.72 0 0.72 18.11 0.15 0 0 0 0.15
42 GOVINDPUR   20.71 0.02 0 0 0.6 0 0.6 21.33 0.06 0 0 0 0.06
43 GUHANNALA   14.72 0 16.25 0 0 0 0 30.97 0.14 0 0.28 0 0.42
44 HARDIBHATHA   29.61 0.12 4.17 0 0.72 0 0.72 34.62 0.22 0 2.24 0 2.46
45 HINCHAPUR   11.11 0.07 0.85 0 0.6 0 0.6 12.63 0.03 0.01 0 0 0.04
46 HIRRIDIH   19.92 0 0.28 0 0.6 0 0.6 20.8 0.65 0 0 0 0.65
47 JABRA   19.57 0 1.29 0 0.6 0 0.6 21.46 0.48 0 0 0 0.48
48 JAITPURI   13.06 0.05 5.68 0 0.6 0 0.6 19.38 0.11 0 2.57 0 2.68
49 JHUNJHARAKASA   21.34 0.19 0 0 0.72 0 0.72 22.25 0.19 0 0 0 0.19
50 JHURATARAI   35.06 0.08 4.76 0 0.72 0 0.72 40.62 0.04 0 0 0 0.04
51 KALLEMETA   19.67 0 0.95 0 0.6 0 0.6 21.22 0.28 0 0 0 0.28
52 KARAIHA   32.83 0.02 0.28 0 0.72 0 0.72 33.85 1.03 0 0.45 0 1.48
53 KARHI   13.18 0.05 4.69 0 0.72 0 0.72 18.64 0.08 0 0 0 0.08
54 KASPUR   21.84 0.02 0.82 0 0.72 0 0.72 23.41 0.15 0 0 0 0.15
55 KATAKURRIDIH   21.44 0.13 6.28 0 0.6 0 0.6 28.44 0.19 0 0 0 0.19
56 KATTIGAON   15.11 0 8.54 0 0.6 0 0.6 24.24 0.25 0 1.57 0 1.82
57 KAUHABAHRA   44.9 0.18 9.37 0 0.72 0 0.72 55.17 0.21 0 1.34 0 1.55
58 KEREGAON   29.6 0.01 9.87 0 0.42 0 0.42 39.91 0.01 0 0.22 0 0.23
59 KHAIRBHARRI   14.69 0 0 0 0.6 0 0.6 15.29 0.21 0 8.41 0 8.62
60 KHALLARI   9.5 0.02 7.82 0 0.6 0 0.6 17.94 0.48 0 0 0 0.48
61 KHAMHARIA   31.36 0 4.3 0 0.72 0 0.72 36.38 0.09 0 0 0 0.09
62 KOLIYARI   10.48 0 0 0 0.6 0 0.6 11.08 0.14 0 0 0 0.14
63 KONGERA   26.29 0.27 3.49 0 0.6 0 0.6 30.65 0.55 0.04 0 0 0.59
64 KUKREL   37.58 0.31 2.21 0 0.72 0 0.72 40.82 0.33 0 0 0 0.33
65 KUMHADA   36.87 0.41 1.54 0 0.72 0 0.72 39.54 0.02 0 0 0 0.02
66 KURRIDIH   78.1 0 4.9 0 0.72 0 0.72 83.72 0.18 0 0 0 0.18
67 LAKHANPURI   15.69 0.08 0.63 0 0.72 0 0.72 17.13 0.59 0.04 0.25 0 0.88
68 LATIYARA   29.18 0.16 3.77 0 0.72 0 0.72 33.83 0.04 0.01 0 0 0.05
69 LIKHMA   10.46 0 1.17 0 0.72 0 0.72 12.35 0 0 0 0 0
70 MAINPUR   3.39 0.02 0 0 0.72 0 0.72 4.14 0 0 0 0 0
71 MAKARDONA   25.36 0 1.04 0 0.72 0 0.72 27.12 0 0 0 0 0
72 MALHARI   12 0.02 0.06 0 0.72 0 0.72 12.81 0.03 0 0.51 0 0.54
73 MAUHABAHRA   23.21 0.48 6.87 0 0.72 0 0.72 31.28 0.17 0.01 1.75 0 1.93
74 MECHKA   37.92 0.02 2.92 0 0.72 0 0.72 41.58 0.13 0 0 0 0.13
75 MUKUNDPUR   36.38 0.1 9.26 0 0.72 0 0.72 46.46 0.95 0 0 0 0.95
76 MUNAIKERA   16.07 0 2 0 0.6 0 0.6 18.67 0.16 0 0 0 0.16
77 NAWAGAON (KAS)   19.15 0 0 0 0.72 0 0.72 19.87 0.1 0 0 0 0.1
78 NAWAGAON (SA)   49.77 0.72 4.63 0 0 0 0 55.12 0.24 0 0.75 0 0.99
79 PAIKBHATHA   8.82 0 5.06 0 0.6 0 0.6 14.49 0.03 0.02 0 0 0.05
80 PANWDWAR   26.28 0 0.12 0 0.72 0 0.72 27.12 0.28 0 0 0 0.28
81 PARSAPANI   22.81 0 0.2 0 0.72 0 0.72 23.73 0.41 0 0 0 0.41
82 PHARSIYA   14.49 0 0.47 0 0.6 0 0.6 15.55 0.06 0 0 0 0.06
83 PODAGAON   16.8 0.12 9.91 0 0.72 0 0.72 27.55 0.09 0.07 5.13 0 5.29
84 RAJPUR   11.34 0.02 0 0 0.6 0 0.6 11.96 0.25 0 0 0 0.25
85 RANIGAON   9.8 0.19 1.57 0 0.6 0 0.6 12.17 0.23 0 0 0 0.23
86 RATAWA   14.89 0.01 0.32 0 0.72 0 0.72 15.94 0.44 0 0 0 0.44
87 RISGAON   23.61 0.01 2.73 0 0.72 0 0.72 27.07 0.07 0 1.46 0 1.53
88 SALOUNI   20.53 0 0 0 0.72 0 0.72 21.25 0.22 0 0 0 0.22
89 SANKRA   41 0.01 6.85 0 0.72 0 0.72 48.59 0.24 0 1.09 0 1.33
90 SARAITOLA (MA)   16.85 0 0 0 0.72 0 0.72 17.57 0.04 0 0 0 0.04
91 SEMRA   23.18 0 0.9 0 0.72 0 0.72 24.79 0.21 0 0 0 0.21
92 SIHAWA   52.81 0.42 4.72 0 0.72 0 0.72 58.67 0.21 0 0 0 0.21
93 SIRSIDA   29.03 0 0 0 0.6 0 0.6 29.63 0.1 0 0.33 0 0.43
94 SIYADEHI   42.91 0 6.8 0 0.6 0 0.6 50.31 0.17 0 0 0 0.17
95 SIYARINALA   34.51 0.29 3.55 0 0.72 0 0.72 39.06 0.18 0 1.52 0 1.7
96 TANGAPANI   25.07 0 3.49 0 0.72 0 0.72 29.28 0.01 0 0 0 0.01
97 THENHI   24.87 0 2.88 0 0.72 0 0.72 28.47 0.07 0 0 0 0.07
98 UMARGAON   43.64 0.07 7.1 0 0.72 0 0.72 51.54 0.49 0 0.73 0 1.22
  Total 2491.47 10.97 291.5 0 64.81 0 64.81 2858.76 20.8 0.28 48.03 0 69.11
 
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 10.18   2993.46 0 0 3003.64         75.01 6.23 81.24 81.24 2922.4          
Grand Total               2491.47 10.97 291.5 0 139.82 6.23 146.05 2940 20.8 0.28 48.03 0 69.11
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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