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:MAGARLOD (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 AMALIDIH   80.36 1.3 2.22 0 0.06 0 0.06 83.94 0.03 0 6.54 0 6.57
2 AROUD   13.53 0.21 4.1 0 0.06 0 0.06 17.9 0 0 0.03 0 0.03
3 BELARDONA   31.18 0.57 0 0 0.06 0 0.06 31.8 0.05 0 0 0 0.05
4 BELAUDI   24.48 0.44 0.03 0 0.05 0 0.05 25 0.01 0 0.05 0 0.06
5 BELOURA   48.5 0.44 7 0 0.06 0 0.06 56 0.12 0 0.33 0 0.45
6 BHANDARWADI   34.68 0.56 19.91 0 0.06 0 0.06 55.2 0.14 0 0 0 0.14
7 BHARDA   27.91 0.51 2.63 0 0.05 0 0.05 31.1 0 0.02 0 0 0.02
8 BHENDRI   49.22 0.38 2.91 0 0.06 0 0.06 52.56 0 0 0.24 0 0.24
9 BHOTHA   34.18 0.07 0.18 0 0.06 0 0.06 34.49 0 0 0 0 0
10 BHOTHIDIH   39.67 0.2 3.31 0 0.05 0 0.05 43.24 0.06 0 0 0 0.06
11 BIRJHULI   61.98 0.81 4.38 0 0.05 0 0.05 67.22 0 0 0.88 0 0.88
12 BODRA   43.57 0.82 3.94 0 0.05 0 0.05 48.37 0 0 0.16 0 0.16
13 BOIRGAON   34.31 0.36 6.21 0 0.05 0 0.05 40.92 0.01 0 1.16 0 1.17
14 BORSI   20.48 0.21 0.22 0 0.05 0 0.05 20.96 0 0 0.81 0 0.81
15 BUDENI   24.06 0.47 0 0 0.05 0 0.05 24.58 0 0 0 0 0
16 CHANDNA   33.59 0.56 0.92 0 0.05 0 0.05 35.11 0.03 0 0.16 0 0.19
17 CHANDRASUR   46.08 1.12 0.38 0 0.05 0 0.05 47.63 0.01 0 0.09 0 0.1
18 CHHIPLI   41.89 0.47 0 0 0.05 0 0.05 42.41 0.07 0 0 0 0.07
19 DABHA   24.21 0.18 2.03 0 0.05 0 0.05 26.46 0.02 0 0 0 0.02
20 DHAURABHATHA (Ku)   44.48 0.91 0.24 0 0.05 0 0.05 45.67 0 0 1.44 0 1.44
21 DHAURABHATHA (N.)   34.33 0.3 3.31 0 0.05 0 0.05 37.98 0 0 0 0 0
22 DUDHWARA   44.16 0 4.32 0 0.05 0 0.05 48.53 0 0 0 0 0
23 DUMARPALI   21.79 0.19 1.09 0 0.05 0 0.05 23.11 0.02 0 0 0 0.02
24 GADADIH   37.8 0.18 6.65 0 0.05 0 0.05 44.68 0 0 4.27 0 4.27
25 GIROUD   10.71 0.23 2.01 0 0.05 0 0.05 13 0 0 1.11 0 1.11
26 HARDI   44.69 0.82 3.29 0 0.05 0 0.05 48.84 0 0 0 0 0
27 HASDA   44.08 0.58 1.51 0 0.05 0 0.05 46.22 0.04 0 1.32 0 1.36
28 JHAJHARKERA   63.9 0.58 2.11 0 0.05 0 0.05 66.63 0 0 0 0 0
29 KAMROUD   29.71 0.52 5.05 0 0.05 0 0.05 35.33 0 0 0.75 0 0.75
30 KAPALPHODI   16.59 0.22 0.63 0 0.05 0 0.05 17.5 0 0 0 0 0
31 KARELI BADI   48.82 0.75 0.42 0 0.05 0 0.05 50.04 0 0 0 0 0
32 KARELI CHHOTI   39.75 0.33 1.87 0 0.05 0 0.05 41.99 0.01 0 0.09 0 0.1
33 KEKRAKHOLI   36.44 0.77 9.84 0 0.05 0 0.05 47.1 0 0 0.91 0 0.91
34 KHADMA (MAL)   55.14 0.66 2.43 0 0.05 0 0.05 58.27 0 0 0 0 0
35 KHAIRJHITI   18.42 0.1 1.62 0 0.05 0 0.05 20.19 0 0 0 0 0
36 KHISORA   33.82 0.4 3.22 0 0.05 0 0.05 37.48 0 0 0 0 0
37 KORGAON   58.98 1.16 2.98 0 0.05 0 0.05 63.16 0.01 0 0.95 0 0.96
38 KUNDEL   22.07 0.19 0.45 0 0.05 0 0.05 22.76 0 0 0.19 0 0.19
39 MADELI   46.1 0.66 1.23 0 0.05 0 0.05 48.03 0 0 0 0 0
40 MARAGAON   52.49 0.74 6.3 0 0.05 0 0.05 59.58 0.06 0 0 0 0.06
41 MEGHA   65.27 0.86 3.35 0 0.05 0 0.05 69.52 0.03 0 2.49 0 2.52
42 MOHERA   41.19 0.43 1.44 0 0.05 0 0.05 43.1 0 0 0 0 0
43 MOHRENGA   29.08 0.56 3.92 0 0.05 0 0.05 33.62 0 0 0 0 0
44 MONHADI   74.84 0.21 5.2 0 0.05 0 0.05 80.3 0.02 0 6.59 0 6.61
45 MOTIMPUR   20.52 0.58 5.49 0 0.05 0 0.05 26.63 0 0 0 0 0
46 MUDKERA   27.78 0.37 4.59 0 0.05 0 0.05 32.78 0.01 0 1.25 0 1.26
47 NAWAGAON-1   29.03 0.74 0 0 0.05 0 0.05 29.82 0 0 0 0 0
48 NAWAGAON-2   9.21 0.17 0 0 0.05 0 0.05 9.42 0 0 0 0 0
49 PAHANDA   40.51 0.16 2.72 0 0.05 0 0.05 43.45 0 0 0 0 0
50 PARASWANI   17.11 0.11 0.38 0 0.05 0 0.05 17.65 0 0 0 0 0
51 PAREWADIH   20.43 0.35 3.62 0 0.05 0 0.05 24.45 0 0 0 0 0
52 PARSABUDA   60.48 0.82 4.38 0 0.05 0 0.05 65.73 0 0 0.3 0 0.3
53 PARSATTI   36.87 0.86 0.26 0 0 0 0 38 0.01 0 0 0 0.01
54 PATHAR   91.19 0.53 8.76 0 0.05 0 0.05 100.52 0.03 0 0 0 0.03
55 RAJPUR   21.81 0.09 0.75 0 0.05 0 0.05 22.7 0.02 0 0 0 0.02
56 RANKADIH   66.79 0.56 8.43 0 0.05 0 0.05 75.82 0.04 0 1.35 0 1.39
57 SANKRA   30.8 0.44 2.53 0 0.05 0 0.05 33.82 0.03 0 0 0 0.03
58 SARGI   23.35 0.22 0 0 0 0 0 23.56 0.06 0 0 0 0.06
59 SAUNGA   29.45 0.4 0 0 0 0 0 29.85 0 0 1.04 0 1.04
60 SINGPUR   21.84 0.13 4.96 0 0.05 0 0.05 26.98 0.05 0 0 0 0.05
61 SONEWARA   31.44 0.14 0.07 0 0.05 0 0.05 31.69 0 0 0 0 0
62 SONJHARI   37.66 0.59 10.64 0 0.05 0 0.05 48.94 0 0.03 0.61 0 0.64
63 SONPAIRI   30.13 0.19 1.6 0 0.11 0 0.11 32.03 0.04 0 0 0 0.04
64 SUKLABHATHA   65.76 1.25 7.89 0 0.05 0 0.05 74.95 0 0 0.18 0 0.18
  Total 2440.66 30.73 201.93 0 2.99 0 2.99 2676.31 1.02 0.05 35.29 0 36.36
 
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 0.43   2832.12 0 0 2832.55         107.96 3.59 111.55 111.55 2721          
Grand Total               2440.66 30.73 201.93 0 110.95 3.59 114.54 2787.86 1.02 0.05 35.29 0 36.36
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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