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:KONDAGAON      Block:Keshkal (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 AAWARI   52.76 0 5.04 0 0 0 0 57.81 0.19 0 1.46 0 1.65
2 AAWRABHATA   19.09 0 22.11 0 0 0 0 41.2 0.66 0 0 0 0.66
3 ADENGA   27.8 0 2.48 0 0 0 0 30.29 0.48 0 0 0 0.48
4 Arandi   57.61 0.11 29.69 0 0 0 0 87.41 0.09 0 0 0 0.09
5 BADE THEMLI   44.2 0.31 24.06 0 0 0 0 68.57 0.09 0.07 0 0 0.16
6 BADEKHAULI   35.16 0.43 8.8 0 0 0 0 44.38 0.06 0 0 0 0.06
7 BAHI GAON   29.59 0 24.3 0 0 0 0 53.89 0.53 0 0.99 0 1.52
8 BANIYAGAON   23.94 0 20.3 0 0 0 0 44.25 0.14 0 0 0 0.14
9 batrali   27.74 0 10.7 0 0 0 0 38.45 0.07 0 0 0 0.07
10 Bedma   17.64 0 0.31 0 0 0 0 17.95 0 0 0 0 0
11 BINJHE   5.77 0 5.11 0 0 0 0 10.88 0.03 0 0 0 0.03
12 Charbhata   17.24 0.2 16.22 0 0 0 0 33.65 0.03 0 0 0 0.03
13 Chiparel   22.96 0 0.5 0 0 0 0 23.46 0.3 0 0.09 0 0.39
14 CHUREGAON   16.32 0 4.21 0 0 0 0 20.53 0.44 0 0 0 0.44
15 Dhanora   17.73 0 9.72 0 0 0 0 27.46 0.14 0 0.5 0 0.64
16 DundaBedma   20.71 0.01 12.73 0 0 0 0 33.44 0.1 0 0 0 0.1
17 GARAVANDI   8.03 0 2.32 0 0 0 0 10.35 0 0 0 0 0
18 GOURGAON   30.09 0.08 2.8 0 0 0 0 32.97 0.2 0 0 0 0.2
19 HICHKA   33.68 0 3.08 0 0 0 0 36.76 0.11 0 0 0 0.11
20 Honhed   13.82 0 3.71 0 0 0 0 17.54 0.27 0 0 0 0.27
21 iragaon   14.45 0 4.63 0 0 0 0 19.07 0.12 0 0 0 0.12
22 JAMGAON   12.81 0 1.75 0 0 0 0 14.56 0.37 0 0 0 0.37
23 KALEPAL   7.48 0 6.28 0 0 0 0 13.76 0 0 0 0 0
24 Kanagaon   8.5 0.07 6.58 0 0 0 0 15.14 0.04 0 0 0 0.04
25 Karmari   35.33 0 11.45 0 0 0 0 46.79 0.22 0 0.91 0 1.13
26 KARRIMETA   13.2 0 4.5 0 0 0 0 17.71 0.01 0 0 0 0.01
27 KHALEMURVEND   25.53 0.16 3.81 0 0 0 0 29.51 0.13 0 0 0 0.13
28 Khetarpal   7.73 0 0 0 0 0 0 7.73 0 0 0 0 0
29 KHUTPADAR   11.79 0 4.41 0 0 0 0 16.21 0.23 0 0 0 0.23
30 KODOBHAT   13.22 0 6.44 0 0 0 0 19.66 0.12 0 0 0 0.12
31 kohkmeta   20.15 0 0.85 0 0 0 0 21 0.03 0 0 0 0.03
32 korkoti   30.92 0 9.29 0 0 0 0 40.2 0 0 0.72 0 0.72
33 KUVE   22.39 0 1.28 0 0 0 0 23.68 0.05 0 0 0 0.05
34 MASSUKOKODA   30.14 0 12.87 0 0 0 0 43.01 0.01 0 0.11 0 0.12
35 NAYANAR   36.98 0 12.79 0 0 0 0 49.77 0.46 0 0.34 0 0.8
36 NIRACHENDALI   13.26 0 6.91 0 0 0 0 20.17 0.16 0 0 0 0.16
37 PIPRA   14.35 0 7.37 0 0 0 0 21.72 0.22 0 0 0 0.22
38 PRADHANCHERRA   19.71 0.09 4.28 0 0 0 0 24.08 0.17 0 0 0 0.17
39 Ravbeda   22.94 0 5.06 0 0 0 0 28 0.07 0 0 0 0.07
40 salebhat   18.77 0.01 3.8 0 0 0 0 22.57 0.05 0 0 0 0.05
41 SAWALA   13.44 0 0.46 0 0 0 0 13.89 0.09 0 0 0 0.09
42 SIDAVAND   18.84 0 0.88 0 0 0 0 19.72 0 0 0.35 0 0.35
43 sikagaon   10.72 0 3.69 0 0 0 0 14.41 0.1 0 0 0 0.1
44 Singanpur   20.09 0 4.92 0 0 0 0 25.01 0.05 0 0 0 0.05
45 Torasi   29.54 0.13 16.39 0 0 0 0 46.06 0.02 0 0 0 0.02
46 TOSKAPAL   21.92 0.22 1.33 0 0 0 0 23.47 0 0 0 0 0
47 UNDRI   14.82 0 0.14 0 0 0 0 14.96 0.01 0 0 0 0.01
  Total 1030.89 1.82 350.36 0 0 0 0 1383.08 6.66 0.07 5.46 0 12.19
 
Block level Line Deptt. 66.11 0 0 0 0 66.11 0 0 0 0 0 0 0 0 66.11 0 0 0 0 0
PO 0.34   1433.8 0 0 1434.14         54.04 0.00 54.04 54.04 1380.1          
Grand Total               1030.89 1.82 350.36 0 54.04 0 54.04 1437.12 6.66 0.07 5.46 0 12.19
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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