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:KANKER      Block:NARHARPUR (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 Abhanpur   31.28 0.64 1.12 0 0.59 0 0.59 33.63 0 0 0 0 0
2 Amoda   45.72 0.85 0.96 0 0.7 0 0.7 48.24 0 0 0 0 0
3 Ankhiharra   65.24 1.45 1.36 0 0.6 0 0.6 68.64 0 0.04 0.36 0 0.4
4 Babusalhetola   54.73 1.13 1.92 0 0.59 0 0.59 58.37 0 0 0.47 0 0.47
5 Badal   44.23 0.64 0.28 0 0.46 0 0.46 45.61 0 0.03 2.66 0 2.69
6 Bagdongari   29.69 0.52 0.72 0 0.58 0 0.58 31.51 0 0 0.55 0 0.55
7 Bangabari   56.33 1.15 1.91 0 0.59 0 0.59 59.98 0 0 0.38 0 0.38
8 Bansagar   41.9 0.77 0.12 0 0.59 0 0.59 43.38 0 0.07 0 0 0.07
9 Basanwahi   59.54 0.83 1.45 0 0.41 0 0.41 62.23 0 0.01 7.29 0 7.3
10 Baspattar   55.2 1.08 4.99 0 0.8 0 0.8 62.08 0 0 0.58 0 0.58
11 Bhaismundi   45.75 0.93 0.59 0 0.7 0 0.7 47.96 0 0 0.24 0 0.24
12 Bhansuli   31.66 0.6 2.97 0 0.71 0 0.71 35.94 0 0.02 0 0 0.02
13 Bhiraud   36.25 0.72 1.67 0 0.7 0 0.7 39.34 0 0 0.08 0 0.08
14 Bihawapara   60.3 0.82 7.75 0 0.59 0 0.59 69.46 0.03 0 4.6 0 4.63
15 Biranpur   39.78 0.82 0.62 0 0.7 0 0.7 41.92 0 0 0 0 0
16 Budeli   41.62 0.75 0.78 0 0.71 0 0.71 43.86 0 0 0.83 0 0.83
17 Chanar   28.81 0.56 0.4 0 0.6 0 0.6 30.37 0 0 0.58 0 0.58
18 Charbhatti   26.26 0.42 6.09 0 0.59 0 0.59 33.35 0 0 1.92 0 1.92
19 Chawad   17 0.28 1.72 0 0.59 0 0.59 19.59 0 0 0.3 0 0.3
20 Choriya   75.25 1.45 5.05 0 0.65 0 0.65 82.41 0.13 0 0 0 0.13
21 Dabena   48.09 1.08 0.89 0 0.59 0 0.59 50.65 0 0 0.53 0 0.53
22 Daldali   21.61 0.33 2.03 0 0.49 0 0.49 24.47 0 0 2.25 0 2.25
23 Danwarkhar   42.88 0.9 2.7 0 0.7 0 0.7 47.18 0 0 3.14 0 3.14
24 Devaribalajee   36.94 0.85 2.88 0 0.7 0 0.7 41.38 0 0 2.16 0 2.16
25 Devdongar   30.91 0.62 1.18 0 0.59 0 0.59 33.3 0.02 0 0.22 0 0.24
26 Devgaon   55.2 1.26 3.48 0 0.7 0 0.7 60.64 0 0.01 0.22 0 0.23
27 Devinawagaon   11.27 0.06 0.09 0 0.29 0 0.29 11.71 0 0 0.72 0 0.72
28 Dhanesara   43.52 0.98 4.91 0 0.6 0 0.6 50 0 0 1.51 0 1.51
29 Dhanora   47.81 1.02 0.77 0 0.59 0 0.59 50.19 0 0.02 1.33 0 1.35
30 Dhaurabhata   24.57 0.59 0 0 0.45 0 0.45 25.61 0 0.03 0 0 0.03
31 Dhhekuna   23.77 0.43 0.88 0 0.58 0 0.58 25.67 0 0 0 0 0
32 Dompadar   33.94 0.72 0.46 0 0.7 0 0.7 35.82 0 0.01 0.2 0 0.21
33 Dudhawa   32.27 0.56 3.89 0 0.63 0 0.63 37.36 0 0 0.04 0 0.04
34 Dumarpani   69.76 1.56 2.49 0 0.7 0 0.7 74.52 0.02 0 5.62 0 5.64
35 Ghotiyawahi   58.34 1.16 3.96 0 0.7 0 0.7 64.16 0 0 0.65 0 0.65
36 Jamgaon   34.86 0.61 2.29 0 0.7 0 0.7 38.47 0 0 4.54 0 4.54
37 Junwani   40.36 0.85 3.6 0 0.6 0 0.6 45.41 0 0 3.43 0 3.43
38 Kanhanpuri   26.22 0.57 0.34 0 0.71 0 0.71 27.83 0 0 0.38 0 0.38
39 Karap   34.46 0.51 0.67 0 0.59 0 0.59 36.23 0.01 0 0 0 0.01
40 Kishanpuri   69.48 1.39 1.42 0 0.53 0 0.53 72.82 0 0 1.68 0 1.68
41 Kumhankhar   59.28 1.09 14.41 0 0.59 0 0.59 75.38 0 0 2.13 0 2.13
42 Kuralthhemali   42.51 0.93 0.2 0 0.59 0 0.59 44.22 0.05 0 0.12 0 0.17
43 Kurna   26.06 0.19 0.27 0 0.59 0 0.59 27.11 0 0 0 0 0
44 Lendara   45.13 1.03 1.35 0 0.59 0 0.59 48.09 0 0 0 0 0
45 Malgaon   20.95 0.42 0.38 0 0.45 0 0.45 22.21 0 0 0 0 0
46 Mandabharri   33.16 0.48 2.05 0 0.69 0 0.69 36.39 0 0 7.69 0 7.69
47 mandaradaraha   46.14 0.98 0.42 0 0.59 0 0.59 48.13 0 0 0.93 0 0.93
48 Manikpur   37.26 0.73 1.44 0 0.7 0 0.7 40.13 0.02 0 0 0 0.02
49 Markatola   31.85 0.67 0.68 0 0.71 0 0.71 33.9 0 0 2.61 0 2.61
50 marrampani   35.02 0.7 0 0 0.59 0 0.59 36.31 0 0 0 0 0
51 Marwadi   67.9 1.63 1.41 0 0.71 0 0.71 71.65 0 0.01 0.55 0 0.56
52 Masulpani   48.63 0.97 3.83 0 0.7 0 0.7 54.12 0 0 0.96 0 0.96
53 Mawalipara   22.94 0.33 4.1 0 0.58 0 0.58 27.95 0 0 0.34 0 0.34
54 Mudpar   10.36 0.16 1.81 0 0.71 0 0.71 13.03 0 0 0.84 0 0.84
55 Musurputta   36.08 0.65 2.72 0 0.59 0 0.59 40.04 0 0 0.29 0 0.29
56 Rawas   54.7 0.98 12.9 0 0.5 0 0.5 69.08 0 0 0 0 0
57 Risewada   54.77 1.1 0.5 0 0.7 0 0.7 57.07 0 0 0 0 0
58 saimunda   34.12 0.6 1.62 0 0.7 0 0.7 37.05 0 0 1.61 0 1.61
59 Salhebhat   27.21 0.55 0.54 0 0.6 0 0.6 28.91 0 0.01 0.08 0 0.09
60 Sarona   14.64 0.22 0 0 0.59 0 0.59 15.44 0 0 4.42 0 4.42
61 Sarwandi   30.53 0.54 0.4 0 0.7 0 0.7 32.16 0 0 0.04 0 0.04
62 Shamtara   39.3 0.75 3.78 0 0.71 0 0.71 44.54 0 0 0.69 0 0.69
63 Shriguhan   64.8 1.3 0 0 0.7 0 0.7 66.8 0 0 0 0 0
64 Surahi   39.98 0.64 0.82 0 0.59 0 0.59 42.02 0 0.04 0 0 0.04
65 Thanabodi   66.99 1.35 3.31 0 0.6 0 0.6 72.24 0 0 1.03 0 1.03
66 Umradah   19 0.39 0.33 0 0.59 0 0.59 20.31 0 0.03 0.13 0 0.16
  Total 2682.11 51.84 140.68 0 40.94 0 40.94 2915.57 0.28 0.33 73.89 0 74.5
 
Block level Line Deptt. 9.82 0 0 0 0 9.82 0 0 0 0 0 0 0 0 9.82 0 0 0 0 0
PO 311.96   2990.13 0 0 3302.09         40.66 0.00 40.66 40.66 3261.43          
Grand Total               2682.11 51.84 140.68 0 81.6 0 81.6 2956.23 0.28 0.33 73.89 0 74.5
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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