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:KANKER      Block:Durgukondal (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 Amakada   32.59 0.51 1.56 0 0.55 0 0.55 35.21 0.01 0 1.46 0 1.47
2 BANGACHAR   12.3 0.26 0.55 0 0.55 0 0.55 13.66 0.2 0.01 0.04 0 0.25
3 BARHELI   28.78 0.59 1.56 0 0.65 0 0.65 31.57 0.15 0 0.22 0 0.37
4 BHANDARDIGI   32.88 0.61 14.13 0 0.65 0 0.65 48.26 0.06 0 1.55 0 1.61
5 BHIRAAWAHI   15.43 0.38 0 0 0.55 0 0.55 16.36 0.21 0 0 0 0.21
6 CHAURAGAON   18.84 0.46 1.81 0 0.65 0 0.65 21.76 0.01 0 0.05 0 0.06
7 CHIHRO   21.57 0.51 5.56 0 0.55 0 0.55 28.18 0.04 0 2.74 0 2.78
8 Chikhli   22.61 0.54 7.47 0 0.46 0 0.46 31.08 0.24 0 1.33 0 1.57
9 DAMKASA   12.31 0.14 1.4 0 0.55 0 0.55 14.4 0.03 0.01 0 0 0.04
10 DURGUKONDAL   10.21 0.16 0.45 0 0.55 0 0.55 11.37 0.2 0 1.16 0 1.36
11 GODPAL   14.69 0.31 4.15 0 0.65 0 0.65 19.8 0.07 0 1.66 0 1.73
12 GODUM   18.53 0.2 1.55 0 0.65 0 0.65 20.93 0.3 0.01 0.89 0 1.2
13 HAMATWAHI   24.45 0.48 0.11 0 0.65 0 0.65 25.69 0.09 0 1.91 0 2
14 HANPATRI   23.21 0.54 13.31 0 0.55 0 0.55 37.6 0.01 0 0.49 0 0.5
15 HATKONDAL   20.6 0.47 3.34 0 0.65 0 0.65 25.06 0 0 0.23 0 0.23
16 JADEKHURSE   14.14 0.22 0.41 0 0.55 0 0.55 15.32 0.01 0 0.14 0 0.15
17 JHITKATOLA   33.29 0.68 6.99 0 0.59 0 0.59 41.55 0.17 0.01 2.78 0 2.96
18 KALANGPURI   9.77 0.38 2.62 0 0.65 0 0.65 13.41 0.45 0.01 0 0 0.46
19 KARAKI   8.97 0.1 0.9 0 0.65 0 0.65 10.61 0.08 0 0.09 0 0.17
20 Karkapal   16.7 0.28 4.29 0 0.55 0 0.55 21.81 0.02 0 2.35 0 2.37
21 KARRAMAD   39.41 0.75 1.36 0 0.55 0 0.55 42.06 0.26 0.01 4.74 0 5.01
22 KHUTGAON   18.96 0.48 2.22 0 0.55 0 0.55 22.21 0.1 0 0.29 0 0.39
23 KODAPAKHA   12.3 0.2 5.28 0 0.55 0 0.55 18.32 0.05 0 0 0 0.05
24 KODEKHURSE   16.76 0.4 1.4 0 0.55 0 0.55 19.11 0.2 0 0.28 0 0.48
25 KONDE   39.42 0.72 9.15 0 0.55 0 0.55 49.84 0 0.01 0.5 0 0.51
26 Kondrunj   11.57 0.27 2.55 0 0.55 0 0.55 14.94 0.12 0 1.36 0 1.48
27 LOHATTAR   16.42 0.34 7.33 0 0.65 0 0.65 24.74 0.13 0.02 0 0 0.15
28 MANGAHOOR   10.34 0.2 12.89 0 0.55 0 0.55 23.98 0.22 0 0.46 0 0.68
29 MEDO   16.61 0.36 0.47 0 0.55 0 0.55 17.99 0.01 0.01 0.89 0 0.91
30 Otekasa   25.91 0.58 4.92 0 0.55 0 0.55 31.95 0 0 4.65 0 4.65
31 PACHANGI   16.05 0.29 3.05 0 0.65 0 0.65 20.04 0 0 0.91 0 0.91
32 Parbhali   8.41 0.2 2.1 0 0.34 0 0.34 11.05 0.18 0 0 0 0.18
33 PAREKODA   15.85 0.36 7.1 0 0.55 0 0.55 23.86 0.19 0 0 0 0.19
34 PEDAVARI   15.26 0.28 0.09 0 0.48 0 0.48 16.11 0.09 0 0.13 0 0.22
35 Pourkheda   23.14 0.44 11.23 0 0.55 0 0.55 35.36 0.35 0.04 0 0 0.39
36 RAURWAHI   37.12 0.82 11.27 0 0.65 0 0.65 49.85 0.7 0 1.26 0 1.96
37 SADHUMICHAGAON   24.11 0.49 13.74 0 0.55 0 0.55 38.88 0.13 0 1.73 0 1.86
38 SARADHU DHAMRE   21.44 0.61 1.6 0 0.59 0 0.59 24.23 0.65 0 2.19 0 2.84
39 SHINHARI   16.44 0.38 1.89 0 0.55 0 0.55 19.26 0.02 0 0.13 0 0.15
40 SHIVINI   18.12 0.23 3.06 0 0.55 0 0.55 21.95 0.17 0 0.6 0 0.77
41 Sukhai   20.51 0.54 2.52 0 0.65 0 0.65 24.22 0.23 0 0 0 0.23
42 SURUNGDOH   22.81 0.41 14.3 0 0.49 0 0.49 38.01 0.23 0 0.84 0 1.07
43 TARAIGHOTIYA   26.94 0.63 6.27 0 0.55 0 0.55 34.39 0.32 0.06 0.28 0 0.66
44 TARHUL   29.94 0.31 6.08 0 0.59 0 0.59 36.92 0.05 0.04 0.89 0 0.98
  Total 895.7 18.16 204.03 0 25.04 0 25.04 1142.91 6.75 0.24 41.23 0 48.22
 
Block level Line Deptt. -1.53 0 0 0 0 -1.53 0.07 0 1.82 0 0 0 0 1.89 -3.42 0 0 0 0 0
PO 391.22   1101.62 0 0 1492.84         33.22 2.29 35.50 35.50 1457.34          
Grand Total               895.77 18.16 205.85 0 58.26 2.29 60.54 1180.3 6.75 0.24 41.23 0 48.22
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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