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:ANTAGARH (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 Adhanar   14.64 0.38 0 0 0.68 0 0.68 15.7 0.14 0 0 0 0.14
2 Alanar   19.46 0.08 1.3 0 0.43 0 0.43 21.28 0 0 4.76 0 4.76
3 Amabeda   17.67 0.04 5.89 0 0.54 0 0.54 24.13 0.03 0 2.98 0 3.01
4 Amagaon   7.64 0.12 0 0 0.49 0 0.49 8.25 0.57 0 0 0 0.57
5 Amodhi   31.85 0.74 2.73 0 0.6 0 0.6 35.91 0.01 0 0.08 0 0.09
6 Arra   23.02 0.34 3.56 0 0.63 0 0.63 27.55 0.03 0 0.66 0 0.69
7 Badepinjodi   10.36 0.09 0.28 0 0.43 0 0.43 11.18 0 0 0.13 0 0.13
8 Badetevada   15.95 0.11 2.39 0 0.43 0 0.43 18.88 0.12 0 0.22 0 0.34
9 Badetopal   18.55 0.27 0.02 0 0.64 0 0.64 19.49 0.01 0 0.65 0 0.66
10 Baihasalebhat   5.72 0 2.71 0 0 0 0 8.43 0.06 0 2.57 0 2.63
11 Bandapal   18.26 0.05 8.1 0 0.62 0 0.62 27.03 0.02 0 3.49 0 3.51
12 Belondee   11.09 0.18 0 0 0.54 0 0.54 11.81 0.01 0 0.22 0 0.23
13 Bhainsgaon   20.85 0.25 0.15 0 0.63 0 0.63 21.88 0.17 0 0 0 0.17
14 Bhaisasur   12.48 0.27 3.78 0 0.49 0 0.49 17.01 0 0 0.08 0 0.08
15 Bodagaon   9.55 0.08 5.2 0 0.44 0 0.44 15.28 0 0 0.48 0 0.48
16 Bondanar   7.55 0.16 0 0 0.44 0 0.44 8.15 0 0 0.02 0 0.02
17 Bulawand   29.18 0.41 0.66 0 0.65 0 0.65 30.9 0.03 0 1.49 0 1.52
18 Devgaon   7.73 0.02 5.83 0 0.24 0 0.24 13.83 0.14 0 0 0 0.14
19 Fufagaon   20.91 0.36 0 0 0.64 0 0.64 21.91 0.14 0 3.93 0 4.07
20 Godari   10.92 0.16 1.46 0 0.45 0 0.45 12.99 0.05 0 0.54 0 0.59
21 Gondbinapal   5.4 0.22 7.34 0 0.5 0 0.5 13.46 0.04 0 0 0 0.04
22 Gumjhir   17 0.39 1.13 0 0.54 0 0.54 19.06 0.35 0 5.1 0 5.45
23 Himoda   3.98 0 0.04 0 0.2 0 0.2 4.22 0 0 0 0 0
24 Hindu Binapal   22.24 0.65 3.83 0 0.45 0 0.45 27.17 0.08 0 0.05 0 0.13
25 Jethegaon   6.3 0 0.67 0 0.44 0 0.44 7.42 0.27 0 0 0 0.27
26 Kadhai Khodara   11.22 0.15 1.81 0 0.44 0 0.44 13.63 0.18 0 1.03 0 1.21
27 Kaleparas   9.12 0.19 1.37 0 0.44 0 0.44 11.12 0.06 0 0 0 0.06
28 Kalgaon   16.97 0.35 0.37 0 0.64 0 0.64 18.33 0.05 0 0.15 0 0.2
29 Kanagoan   35.59 0.46 0 0 0.64 0 0.64 36.68 0.04 0 0.12 0 0.16
30 Karmari   12.72 0.05 0 0 0.45 0 0.45 13.21 0.11 0.02 1.72 0 1.85
31 Kodagaon   21.47 0.59 0.46 0 0.59 0 0.59 23.11 0.01 0 0.07 0 0.08
32 Kolar   17.84 0.26 0.47 0 0.55 0 0.55 19.12 0 0 0 0 0
33 Koliyari   35.28 0.15 1.78 0 0.62 0 0.62 37.83 0.2 0 2.4 0 2.6
34 Kosronda   13.71 0.17 0.21 0 0.65 0 0.65 14.73 0.12 0 0 0 0.12
35 Mandagaon   8.2 0.1 0.04 0 0.49 0 0.49 8.83 0 0 0.04 0 0.04
36 Mangta Salhebhat   7.93 0.24 1.61 0 0.44 0 0.44 10.22 0.01 0 0.71 0 0.72
37 Masbaras   18.82 0.33 0.64 0 0.44 0 0.44 20.24 0.21 0 0.66 0 0.87
38 Matla  (B)   15.06 0 1.36 0 0.43 0 0.43 16.86 0 0 0.33 0 0.33
39 Mulle   17.98 0.17 0.23 0 0.44 0 0.44 18.82 0.14 0 0 0 0.14
40 Nagarbeda   25.89 0.58 0.19 0 0.64 0 0.64 27.31 0.01 0.01 1.43 0 1.45
41 Navagaon   18.64 0.25 0 0 0.57 0 0.57 19.47 0.02 0 0.43 0 0.45
42 Podagaon   28.29 0.61 1.09 0 0.54 0 0.54 30.54 0.19 0 0 0 0.19
43 Sarandi   19.63 0.25 5.6 0 0.5 0 0.5 25.97 0.06 0 0.05 0 0.11
44 Surewahi   20.85 0 2.38 0 0.53 0 0.53 23.76 0.28 0 0.29 0 0.57
45 Tadoki   4.64 0.06 0 0 0.09 0 0.09 4.8 0.01 0 0 0 0.01
46 Talabeda   10.55 0.29 1.02 0 0.54 0 0.54 12.39 0.04 0 0 0 0.04
47 Temrupani   12.76 0.14 0.61 0 0.64 0 0.64 14.14 0.05 0 0 0 0.05
48 Timnar   19.72 0.25 0.53 0 0.63 0 0.63 21.13 0.25 0 0.5 0 0.75
49 Tumasnar   23.27 0.33 1.59 0 0.54 0 0.54 25.74 0.16 0 0 0 0.16
50 Useli   10.98 0.22 0 0 0.33 0 0.33 11.54 0.28 0.02 0 0 0.3
  Total 805.48 11.55 80.43 0 24.99 0 24.99 922.44 4.77 0.06 37.36 0 42.19
 
Block level Line Deptt. -0.11 0 0 0 0 -0.11 0 0 0 0 0 0 0 0 -0.11 0 0 0 0 0
PO 396.29   954.93 0 0 1351.21         49.99 0.00 49.99 49.99 1301.22          
Grand Total               805.48 11.55 80.43 0 74.98 0 74.98 972.43 4.77 0.06 37.36 0 42.19
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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