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:NARAYANPUR      Block:Orchha(Abhujmad) (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 Aadnar   1.59 0 0 0 0 0 0 1.59 0.01 0 6.01 0 6.02
2 Ader   7.66 0 0 0 0 0 0 7.66 0.07 0 0 0 0.07
3 DHURBEDA   0 0 0 0 0 0 0 0 0 0 0 0 0
4 Dunga   0.85 0 1.69 0 0 0 0 2.55 0 0 0 0 0
5 Garpa   2.7 0 2.95 0 0 0 0 5.65 0 0 0 0 0
6 Ghamandi   0 0 0 0 0 0 0 0 0 0 0 0 0
7 Gomagal   0 0 0 0 0 0 0 0 0 0 0 0 0
8 GOME   3.01 0 0 0 0 0 0 3.01 0.41 0 0 0 0.41
9 Gudadi   9.69 0 0 0 0 0 0 9.69 0.05 0 0 0 0.05
10 Handawada   12.33 0 0 0 0 0 0 12.33 0 0 0 0 0
11 HIKUL   0 0 0 0 0 0 0 0 0 0 0 0 0
12 JATLOOR   0 0 0 0 0 0 0 0 0 0 0 0 0
13 JHARAVAHI   9.09 0 0.95 0 0 0 0 10.04 0.44 0 0 0 0.44
14 Kachchapal   2.6 0 0 0 0 0 0 2.6 0 0 0 0 0
15 KALMANAR   9.19 0 0 0 0 0 0 9.19 0 0 3.04 0 3.04
16 Kandadi   10.91 0 1.12 0 0 0 0 12.03 0.62 0 0.25 0 0.87
17 KODLI URF KASTURMETA   9.38 0 0 0 0 0 0 9.38 0.45 0 4.83 0 5.28
18 Kodoli   7.02 0 0 0 0 0 0 7.02 0 0 0 0 0
19 Kohkameta   8.76 0 0 0 0 0 0 8.76 0 0 2.6 0 2.6
20 KONGE   0.37 0 1.19 0 0 0 0 1.56 0 0 0 0 0
21 KUNDLA   5.81 0 2.35 0 0 0 0 8.15 0.09 0 4.56 0 4.65
22 Kutull   3.01 0 0 0 0 0 0 3.01 0 0 0 0 0
23 Lnka   0 0 0 0 0 0 0 0 0 0 0 0 0
24 MANDALI   7.29 0 0 0 0 0 0 7.29 0 0 0 0 0
25 METANAR   3.12 0 0 0 0 0 0 3.12 0 0 3 0 3
26 Murnar   7.25 0 0.82 0 0 0 0 8.07 0.31 0 1.5 0 1.81
27 Murumwada   0 0 0 0 0 0 0 0 0 0 0 0 0
28 nednar   9.3 0 0 0 0 0 0 9.3 0.22 0 1.44 0 1.66
29 Orchha   12.54 0 0 0 0 0 0 12.54 0 0 2.9 0 2.9
30 padamkot   0 0 0 0 0 0 0 0 0 0 0 0 0
31 Pangur   0.34 0 1.16 0 0 0 0 1.5 0 0 0 0 0
32 piriyakot   0 0 0 0 0 0 0 0 0 0 0 0 0
33 Pochawada   2.05 0 0 0 0 0 0 2.05 0 0 0 0 0
34 REKAVAYA   0 0 0 0 0 0 0 0 0 0 0 0 0
35 thulthuli   8.82 0 0 0 0 0 0 8.82 0.01 0 0 0 0.01
36 TONDERBEDA   2.05 0 0 0 0 0 0 2.05 0.58 0 0 0 0.58
  Total 156.75 0 12.23 0 0 0 0 168.98 3.27 0 30.13 0 33.4
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO 208.48   190.98 0 0 399.46         15.86 0.00 15.86 15.86 383.6          
Grand Total               156.75 0 12.23 0 15.86 0 15.86 184.84 3.27 0 30.13 0 33.4
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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