Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:KANKER      Block:BHANUPRATAPPUR (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 BHAINSAKANHAR K   26.52 0.66 0.34 0 0.71 0 0.71 28.23 0.07 0 0.16 0 0.23
2 AASULKHAR   23.43 0.59 1.57 0 0.71 0 0.71 26.29 0.06 0 0.16 0 0.22
3 ASTARA   32.42 0.74 0.93 0 0.71 0 0.71 34.8 0.06 0 0.42 0 0.48
4 BAARVI   18.27 0.39 3.9 0 0.05 0 0.05 22.61 0.19 0 1.14 0 1.33
5 BAIJANPURI   33.94 0.62 0.96 0 0.7 0 0.7 36.22 0.09 0 0.13 0 0.22
6 BANSKUND   32.57 0.84 0.33 0 0.6 0 0.6 34.34 0.12 0 0.88 0 1
7 BANSLA   54.42 1.29 2.56 0 0.6 0 0.6 58.86 0.03 0 0.48 0 0.51
8 BHAINSAKANHAR Du   35.37 0.85 0.38 0 0.6 0 0.6 37.2 0.04 0 0.35 0 0.39
9 BHANBEDA   34.01 0.84 3.51 0 0.6 0 0.6 38.96 0.19 0 0.31 0 0.5
10 BHEJA   32.98 0.79 0.92 0 0.6 0 0.6 35.28 0.11 0 0 0 0.11
11 BHIRAGAON   17.74 0.35 1.01 0 0.71 0 0.71 19.8 0.44 0 0 0 0.44
12 BHODIYA   26.51 0.59 0.98 0 0.53 0 0.53 28.6 0.23 0 0.37 0 0.6
13 BOGAR   36.39 0.62 0 0 0.71 0 0.71 37.72 0.15 0 1.46 0 1.61
14 CHICHGAON   69.04 1.67 8.15 0 0.71 0 0.71 79.57 0.7 0 0.74 0 1.44
15 CHILHATI   25.3 0.47 0.45 0 0.67 0 0.67 26.89 0.11 0 1.65 0 1.76
16 CHOUGEL   17.26 0.48 0.06 0 0.64 0 0.64 18.44 0.33 0 0.08 0 0.41
17 CHWELA   23.79 0.5 0.71 0 0.6 0 0.6 25.6 0.39 0 0.33 0 0.72
18 Dabkatta   23.56 0.73 3.69 0 0.55 0 0.55 28.54 0.01 0 0.26 0 0.27
19 DHANELI   31.71 0.79 0 0 0.64 0 0.64 33.13 0.04 0 0.74 0 0.78
20 DONGARGAON   35.84 0.68 0 0 0.71 0 0.71 37.23 0.08 0 1.27 0 1.35
21 DONGARKATTA   47.71 0.91 0.32 0 0.6 0 0.6 49.53 0.17 0 0.22 0 0.39
22 DUMARKOT   48.7 1.02 1.38 0 0.71 0 0.71 51.81 0.09 0 0.59 0 0.68
23 GHOTHA   32.71 1.14 2.95 0 0.64 0 0.64 37.45 2.15 0 0.29 0 2.44
24 GHOTIYA   20.02 0.58 3.61 0 0.71 0 0.71 24.93 0.17 0 0.05 0 0.22
25 HARANPURI   31.19 0.7 0.71 0 0.71 0 0.71 33.31 0 0 0.44 0 0.44
26 HATKARRA   23.83 0.8 0.3 0 0.6 0 0.6 25.53 0.19 0 0.27 0 0.46
27 IRAGAON   39.02 1.09 1.39 0 0.71 0 0.71 42.2 0.12 0 0.83 0 0.95
28 JATAWADA   24.62 0.7 2.73 0 0.71 0 0.71 28.75 0.39 0 1.73 0 2.12
29 KACHCHE   22.61 0.42 0.18 0 0.6 0 0.6 23.8 0.03 0 0.09 0 0.12
30 KANECHUR   26.53 0.51 0.2 0 0.69 0 0.69 27.93 0.41 0 0.14 0 0.55
31 KANHARGAON   12.72 0.27 3.78 0 0.6 0 0.6 17.36 0.04 0 0 0 0.04
32 KARATHI   18.79 0.59 1.49 0 0 0 0 20.86 0.25 0 2.37 0 2.62
33 KARMOTI   29.68 0.53 1.25 0 0.64 0 0.64 32.11 0.29 0 0 0 0.29
34 KEWATI   23.57 0.58 0.27 0 0.6 0 0.6 25.01 0.14 0 0 0 0.14
35 KORAR   16.87 0.26 0 0 0.05 0 0.05 17.18 0.25 0 0.04 0 0.29
36 Kudal   42.3 1.2 4.01 0 0.55 0 0.55 48.06 0.52 0 0.23 0 0.75
37 KULHADKATTA   33.25 0.8 1.93 0 0.6 0 0.6 36.57 0.25 0 0.08 0 0.33
38 KURRI   34.96 1.08 1.89 0 0.05 0 0.05 37.98 0.34 0 0.12 0 0.46
39 MULLA   33.48 0.96 1.72 0 0.71 0 0.71 36.86 0.26 0 0.45 0 0.71
40 MUNGWAL   12.63 0.35 0 0 0 0 0 12.98 0.08 0 0 0 0.08
41 NARAYANPUR   22.37 0.39 4.8 0 0.71 0 0.71 28.26 0 0 0.7 0 0.7
42 PARWI   51.46 1.38 0.78 0 0.71 0 0.71 54.32 0.22 0 0.26 0 0.48
43 PEVARI   31.01 0.8 0.17 0 0 0 0 31.98 0.06 0 0.32 0 0.38
44 PHARASKOT   26.4 0.64 0.69 0 0.75 0 0.75 28.49 0 0 0 0 0
45 SALHE   33.75 0.95 0.2 0 0.64 0 0.64 35.54 0.7 0 0.27 0 0.97
46 SAMBALPUR   25.52 0.51 4.96 0 0.64 0 0.64 31.64 0.09 0 0.73 0 0.82
47 SELEGAON   32.75 0.8 1 0 0.81 0 0.81 35.36 0 0 0.23 0 0.23
48 SONEKANHAR   38.83 1.22 1.68 0 0.75 0 0.75 42.48 0.1 0 0.31 0 0.41
49 TARANDUL   19.47 0.65 1.17 0 0.75 0 0.75 22.04 0.89 0 1.03 0 1.92
50 Tedhaikondal   29.55 0.82 1.31 0 0.55 0 0.55 32.23 0.2 0 0.05 0 0.25
51 Tuaeguhan   26.2 0.91 0.5 0 0.55 0 0.55 28.16 1.12 0 0 0 1.12
  Total 1543.57 38.05 77.82 0 29.58 0 29.58 1689.02 12.99 0 22.82 0 35.81
 
Block level Line Deptt. -2.05 0 0 0 0 -2.05 0 0 0 0 0 0 0 0 -2.05 0 0 0 0 0
PO 13.08   1722.28 0 0 1735.35         41.45 0.00 41.45 41.45 1693.9          
Grand Total               1543.57 38.05 77.82 0 71.03 0 71.03 1730.47 12.99 0 22.82 0 35.81
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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