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:CHARAMA (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 AANWRI   49.06 1.21 0.31 0 0 0 0 50.57 0 0 1.97 0 1.97
2 AROUD   12.99 0.07 0.41 0 0 0 0 13.47 0.04 0 0.16 0 0.2
3 BADEGAURI   20.64 0.46 0.43 0 1.03 0 1.03 22.56 0.02 0 0 0 0.02
4 BAGDONGARI   30.81 0.48 1.35 0 0 0 0 32.65 0.24 0 2.3 0 2.54
5 BANDATOLA   33.85 0.64 0 0 0.8 0 0.8 35.3 0.1 0 0.39 0 0.49
6 BASNWAHI   20.19 0.37 3.52 0 1.1 0 1.1 25.18 0.05 0 0.48 0 0.53
7 BHANPURI   37.83 1.05 0.15 0 2.83 0 2.83 41.86 0.02 0 0.82 0 0.84
8 BHARITOLA   26.67 0.39 1 0 1.1 0 1.1 29.16 0 0 0.43 0 0.43
9 BHILAI   19.53 0.28 0.16 0 0 0 0 19.97 0.04 0 0.66 0 0.7
10 BHIROUD   15.89 0.31 2.24 0 1.1 0 1.1 19.54 0 0 1.35 0 1.35
11 BHOTHA   21.43 0.64 4.33 0 0 0 0 26.4 0 0 0.2 0 0.2
12 CHANVADI   19.65 0.4 3.76 0 0 0 0 23.82 0.02 0 0 0 0.02
13 CHARBHATA   38.13 0.64 3.75 0 0 0 0 42.52 0.01 0 1.37 0 1.38
14 CHINOURI   15.32 0.24 0 0 0 0 0 15.56 0.03 0 0.04 0 0.07
15 DARGAHAN   5.52 0.15 3.96 0 0 0 0 9.64 0 0 0 0 0
16 DEDKOHAKA   40.26 0.77 1.25 0 0.8 0 0.8 43.08 0.04 0 1.26 0 1.3
17 Dodkawahi   36.84 0.53 0.87 0 0.8 0 0.8 39.04 0.09 0 0.67 0 0.76
18 DOKLA   24.49 0.59 0.71 0 0.74 0 0.74 26.53 0.02 0 0.08 0 0.1
19 GANDAGAURI   29.17 0.44 0.54 0 0.8 0 0.8 30.94 0.04 0 0.42 0 0.46
20 GIRHOLA   8.12 0.14 1.58 0 0 0 0 9.85 0 0 0.89 0 0.89
21 GITPAHAR   49.89 0.67 1.59 0 0.74 0 0.74 52.89 0 0 0.47 0 0.47
22 GOLKUMHADA   21.45 0.41 1.65 0 0 0 0 23.52 0 0 1.26 0 1.26
23 GOTITOLA   33.57 0.58 5.5 0 0 0 0 39.65 0.14 0 0.74 0 0.88
24 HALBA   30.72 0.71 0.65 0 1.97 0 1.97 34.04 0.01 0 0 0 0.01
25 HARADULA   17.66 0.31 0.44 0 1 0 1 19.41 0 0 0 0 0
26 JAISAKARRA   5.02 0.04 0.04 0 0 0 0 5.1 0 0 0.44 0 0.44
27 JEPRA   24.95 0.46 2.45 0 0 0 0 27.86 0.05 0 0.19 0 0.24
28 KAHADGONDI   44.12 1.23 1.85 0 0 0 0 47.2 0.04 0 0.35 0 0.39
29 KANAPOND   0.36 0 1.45 0 0 0 0 1.81 0 0 0 0 0
30 KANTAGAON   56.35 0.82 4.47 0 0.74 0 0.74 62.37 0.27 0 0.27 0 0.54
31 KARIHA   37.73 0.84 0.74 0 0 0 0 39.31 0 0 2.1 0 2.1
32 KASAWAHI   53.6 1.14 3.21 0 0.74 0 0.74 58.7 0.04 0 0.23 0 0.27
33 KHAIRKHEDA   47.66 0.88 1.46 0 0 0 0 50.01 0 0 0.11 0 0.11
34 KHARTHA   22.64 0.36 0.24 0 0.8 0 0.8 24.04 0.06 0 2.52 0 2.58
35 KILEPAR   18.39 0.45 0 0 0 0 0 18.84 0.13 0 0.28 0 0.41
36 KISHANPURI   35.57 0.52 2.69 0 0 0 0 38.78 0.34 0 0.11 0 0.45
37 KOTELA   22.37 0.47 0.27 0 0 0 0 23.1 0.02 0 0.4 0 0.42
38 KOTTARA   27.56 0.6 0.26 0 0.9 0 0.9 29.32 0 0 0.22 0 0.22
39 KURRUTOLA   26.46 0.57 1.33 0 1.01 0 1.01 29.36 0.07 0 1.38 0 1.45
40 KURUBHAT   9.34 0.2 0.42 0 0.8 0 0.8 10.76 0.01 0 0.64 0 0.65
41 LAKHANPURI   21.53 0.4 0.04 0 0 0 0 21.98 0.03 0.04 0.19 0 0.26
42 LILEJHAR   26.08 0.52 0.55 0 0 0 0 27.16 0.04 0 0.94 0 0.98
43 MAHUD   28.48 0.42 1.89 0 2.83 0 2.83 33.62 0 0 0.15 0 0.15
44 MAINPUR   38.93 0.69 4.73 0 0 0 0 44.34 0 0 4.98 0 4.98
45 MARKATOLA   32.12 0.72 0.88 0 0 0 0 33.72 0.03 0 0 0 0.03
46 MAYANA   37.44 0.85 3.45 0 0 0 0 41.74 0 0 0.22 0 0.22
47 PALEVA   24.83 0.55 0.36 0 0 0 0 25.74 0.06 0 1.08 0 1.14
48 PANDRIPANI   28.53 0.67 1.92 0 1.5 0 1.5 32.62 0 0 2.96 0 2.96
49 PARSODA   21.28 0.43 0.17 0 0 0 0 21.88 0.13 0 0.18 0 0.31
50 PIPRAOD   11.99 0.16 2.96 0 0 0 0 15.11 0 0 0.21 0 0.21
51 PURI   39.14 1.06 3.3 0 0.93 0 0.93 44.43 0.06 0 0.41 0 0.47
52 RANIDONGARI   30.22 0.7 2.83 0 0.8 0 0.8 34.54 0.02 0 1.61 0 1.63
53 SALHETOLA   30.01 0.88 2.83 0 0.6 0 0.6 34.32 0 0 1.08 0 1.08
54 SARADHUNAVAGAON   23.3 0.5 0.17 0 0 0 0 23.97 0.01 0 0.41 0 0.42
55 SHAHWADA   21.28 0.32 0.58 0 0 0 0 22.19 0.02 0 0.05 0 0.07
56 SIRSIDA   27.29 0.6 1.33 0 1.9 0 1.9 31.12 0.04 0 0.95 0 0.99
57 TANHKAPAR   19.23 0.32 0.14 0 0 0 0 19.69 0.01 0 0.98 0 0.99
58 TARASGAON   31.36 0.75 2.33 0 0.88 0 0.88 35.31 0 0 0.32 0 0.32
59 TELGARA   21.2 0.42 5.28 0 0 0 0 26.89 0 0 0.27 0 0.27
60 UDKUDA   28.73 0.64 2.27 0 0.9 0 0.9 32.55 0.01 0 1.5 0 1.51
  Total 1634.77 32.68 99.02 0 30.13 0 30.13 1796.6 2.42 0.04 43.71 0 46.17
 
Block level Line Deptt. -1.57 0 0 0 0 -1.57 0 0 0 0 0 0 0 0 -1.57 0 0 0 0 0
PO 197.69   1869.47 0 0 2067.16         48.78 0.00 48.78 48.78 2018.38          
Grand Total               1634.77 32.68 99.02 0 78.91 0 78.91 1845.38 2.42 0.04 43.71 0 46.17
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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