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:KONDAGAON      Block:Baderajpur (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 AAMAGAON   11.52 0.09 4.25 0 0 0 0 15.86 0.03 0.01 0 0 0.04
2 Badagaon   79.59 0.84 43.77 0 0 0 0 124.21 0.42 0.03 2.16 0 2.61
3 Badbattr   46.79 0 19.77 0 0 0 0 66.56 0.86 0 0 0 0.86
4 Baderajpur   31.16 0 15.81 0.04 0 0 0 47 0.47 0 0 0 0.47
5 BAIJANPURI   25.86 0 3.19 0.11 0 0 0 29.16 0.13 0 0 0 0.13
6 Balenga   15.8 0 14.24 0 0 0 0 30.04 0.11 0 0 0 0.11
7 banskot   27.49 0 3.35 0 0 0 0 30.84 0.16 0 0 0 0.16
8 BASTARBUDRA   13.74 0.12 2.42 0.14 0 0 0 16.42 0.14 0.01 0 0 0.15
9 Birapara   15.85 0.03 33.95 0 0 0 0 49.83 0.49 0 0.28 0 0.77
10 Chindli   33.5 0 12.8 0 0 0 0 46.3 0.25 0 4.04 0 4.29
11 Choterajpur   42.48 0 16.13 0.02 0 0 0 58.63 0.14 0 0.55 0 0.69
12 Dhamanpuri   19.6 0 6.69 0.08 0 0 0 26.37 0.17 0 0 0 0.17
13 Dhondra   17.55 0 4.08 0.5 0 0 0 22.12 0.14 0 0 0 0.14
14 Gumhari   36.11 0 14.27 0 0 0 0 50.38 0.75 0 0 0 0.75
15 Harwel   17.5 0 2.28 0 0 0 0 19.77 0.15 0 0 0 0.15
16 Hatma   10.9 0 0.79 0 0 0 0 11.69 0.4 0 0 0 0.4
17 HONAWANDI   15.52 0.01 0.74 0 0 0 0 16.27 0.03 0.01 0 0 0.04
18 Jirapara   4.1 0.12 6.03 0.14 0 0 0 10.39 0.27 0 0 0 0.27
19 Jodekera   36.01 0 17.11 0 0 0 0 53.12 0.75 0 2.82 0 3.57
20 KALGAON   12.75 0 10.73 0 0 0 0 23.48 0.07 0 0 0 0.07
21 Kaundkera   23.46 0 6.25 0 0 0 0 29.7 0.26 0 0.29 0 0.55
22 KHAJRAVAND   14.39 0 0.28 0 0 0 0 14.67 0 0 0 0 0
23 Khalari   26.68 0 0.46 0 0 0 0 27.13 0.16 0 0 0 0.16
24 Khargaon   15.89 0.07 7.53 0.14 0 0 0 23.62 0.3 0 0.98 0 1.28
25 KIWDA   14.83 0 4.3 0 0 0 0 19.14 0.38 0 1.76 0 2.14
26 Kongera   9.12 0 4.48 0 0 0 0 13.6 0.29 0 0.49 0 0.78
27 Kopra   20.66 0 1.44 0 0 0 0 22.09 0.42 0 0 0 0.42
28 korgaon   25.1 0 1.42 0 0 0 0 26.52 0.38 0 0 0 0.38
29 Korhobeda   15.98 0 0 0 0 0 0 15.98 0.21 0 0 0 0.21
30 KOSMI   15.88 0 8.02 0.47 0 0 0 24.37 0.25 0 1.17 0 1.42
31 Lihagaon   18.97 0 2.92 0 0 0 0 21.89 0.27 0 0 0 0.27
32 Machli   27.95 0 2.35 0.04 0 0 0 30.35 0.06 0 0 0 0.06
33 Mandoki Khargaon   52.95 0 31.11 0 0 0 0 84.06 4.34 0 1.99 0 6.33
34 Marangpuri   10.53 0 3.76 0.12 0 0 0 14.41 0 0 0 0 0
35 NOKABEDA   7.7 0 7.86 0.24 0 0 0 15.8 0.04 0 0 0 0.04
36 PALANA   13.4 0 0.98 0 0 0 0 14.38 0.19 0 0 0 0.19
37 Parond   11.32 0.08 1.66 0 0 0 0 13.06 0.21 0 0 0 0.21
38 Pendravan   13.57 0 2.24 0 0 0 0 15.81 0.18 0 0 0 0.18
39 PIDHAPAL   34.27 0 37.56 0 0 0 0 71.82 0.16 0 4.32 0 4.48
40 Pitichua   15.84 0 4.26 0 0 0 0 20.1 0.06 0 1.88 0 1.94
41 SALNA   32.74 0 32.08 0.18 0 0 0 65.01 0.31 0 0 0 0.31
42 SONPUR   3.34 0 4.67 0.22 0 0 0 8.22 0.02 0 0 0 0.02
43 Tenvsa   28.12 0 2.58 0 0 0 0 30.7 0.7 0 0 0 0.7
44 Titirwand   45.2 0 6.28 0 0 0 0 51.49 0.3 0 0 0 0.3
45 Vishrampuri A   9.69 0 27.25 0 0 0 0 36.94 0.34 0 1.56 0 1.9
46 Vishrampuri B   0.97 0 0.57 0 0 0 0 1.54 0 0 0 0 0
  Total 1022.38 1.37 434.71 2.44 0 0 0 1460.9 15.76 0.07 24.28 0 40.11
 
Block level Line Deptt. 38.87 0 0 0 0 38.87 0.32 0 0.98 0 0 0 0 1.3 37.57 0 0 1.09 0 1.09
PO 2.22   1452.63 0 0 1454.85         60.43 0.00 60.43 60.43 1394.42          
Grand Total               1022.7 1.37 435.69 2.44 60.43 0 60.43 1522.63 15.76 0.07 25.37 0 41.2
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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