Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:KONDAGAON      Block:Makdi (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 Amravati   10.11 0 16.45 0 0 0 0 26.56 0.07 0 4.56 0 4.63
2 Anatpur   7.22 0.12 5.46 0 0 0 0 12.81 0.01 0 1.4 0 1.41
3 babai   12.49 0.12 2.13 0 0 0 0 14.74 0.14 0 0 0 0.14
4 BADEGHODSODA   8.79 0 1.83 0 0 0 0 10.62 0.23 0 2.06 0 2.29
5 BADESOHNGA   9.54 0 0 0 0 0 0 9.54 0.05 0 1.73 0 1.78
6 Bagbeda   14.65 0 2.76 0.02 0 0 0 17.42 0.06 0 1.06 0 1.12
7 Balond   33.7 0 5.49 0 0 0 0 39.19 0.18 0 5.34 0 5.52
8 Barkai   5.49 0 3.8 0 0 0 0 9.3 0.08 0 0 0 0.08
9 Belgaon   22.89 0.11 2.44 0 0 0 0 25.43 0.01 0 1.46 0 1.47
10 Belondi   7.07 0.08 0.54 0 0 0 0 7.68 0.16 0 0 0 0.16
11 BHEERAGAON   12.69 0 2.44 0 0 0 0 15.13 0.01 0 0.87 0 0.88
12 Bijapur   4.93 0 15.54 0 0 0 0 20.47 0 0 0 0 0
13 Binjoli   10.99 0 1.28 0 0 0 0 12.27 0.03 0 0 0 0.03
14 Budra   7.18 0 0.78 0 0 0 0 7.96 0.01 0 0 0 0.01
15 Chattodi   11.44 0 0.95 0 0 0 0 12.39 0.04 0 0 0 0.04
16 CHINARI   21.09 0 2.05 0 0 0 0 23.14 0.08 0 0 0 0.08
17 CHOTESALNA   2.85 0.05 4.55 0 0 0 0 7.45 0.08 0 1.18 0 1.26
18 Dharli   8.41 0 5.37 0 0 0 0 13.78 0.22 0 0 0 0.22
19 Eerla   11.4 0 0 0 0 0 0 11.4 0.1 0 1.08 0 1.18
20 Engra   11.68 0.05 0.28 0 0 0 0 12.02 0.07 0 2.34 0 2.41
21 Gare   11.04 0 5.29 0 0 0 0 16.33 0.33 0 0 0 0.33
22 Guhaborand   8.51 0 0 0 0 0 0 8.51 0.03 0 0 0 0.03
23 Hadigaon   31.23 0.23 6.12 0 0 0 0 37.59 0.04 0 1.31 0 1.35
24 Heerapur   11.14 0 0.46 0 0 0 0 11.61 0.2 0 0 0 0.2
25 HIRAWANDI   6.92 0 8.23 0.13 0 0 0 15.29 0.01 0 0 0 0.01
26 Hukkabeda Pathri   18.82 0.13 20.68 0 0 0 0 39.63 0 0 1.45 0 1.45
27 Jarandi   17.59 0.13 20.95 0 0 0 0 38.66 0.23 0 4.95 0 5.18
28 Karandi   13.65 0 0 0 0 0 0 13.65 0.06 0 0 0 0.06
29 KARMARI   2.5 0 11.12 0 0 0 0 13.62 0.04 0 0 0 0.04
30 Katagaon   12.48 0 1.46 0 0 0 0 13.94 0.09 0 1.04 0 1.13
31 Kavra   12.28 0.06 3.03 0 0 0 0 15.38 0.02 0 0 0 0.02
32 Keravahi   8.5 0 15.05 0 0 0 0 23.56 0.03 0 0 0 0.03
33 KOKODIH   7.38 0 0.75 0 0 0 0 8.13 0.14 0 0.32 0 0.46
34 Kosaharduli   6.73 0 11.17 0 0 0 0 17.9 0.06 0 0 0 0.06
35 Kurloobahar   4.69 0 0 0 0 0 0 4.69 0.05 0 0 0 0.05
36 Labha   15.99 0.03 9.57 0 0 0 0 25.59 0.07 0 1.06 0 1.13
37 Lubha   8.31 0 2.33 0 0 0 0 10.64 0.23 0 0.83 0 1.06
38 Mageda   3.49 0 28.81 0 0 0 0 32.3 0.01 0 0.29 0 0.3
39 Makdi   23.65 0.09 0.9 0 0 0 0 24.64 0.11 0 0 0 0.11
40 Manjhibornd   13.71 0 2.99 0 0 0 0 16.7 0 0 0 0 0
41 Maragaon   22.41 0 18.48 0 0 0 0 40.89 0.58 0 0.64 0 1.22
42 Oodargaon   15.09 0 0 0 0 0 0 15.09 0.11 0 0 0 0.11
43 Oondri   7.45 0.04 2.45 0 0 0 0 9.93 0.13 0 0.75 0 0.88
44 Ootenda   23.96 0.1 4.03 0 0 0 0 28.09 0.09 0 0 0 0.09
45 Pidapal   12 0.01 22.09 0 0 0 0 34.1 0.15 0 0 0 0.15
46 PUSAPAL   18.48 0 3.64 0 0 0 0 22.11 0.13 0 0.39 0 0.52
47 RAKASBEDA   4.51 0 3.5 0 0 0 0 8.01 0.1 0 0 0 0.1
48 Randhna   13.34 0 0 0 0 0 0 13.34 0.05 0 2.18 0 2.23
49 Shampur   14.35 0.03 13.73 0 0 0 0 28.11 0.02 0 0 0 0.02
50 Sodma   6.99 0 0.72 0 0 0 0 7.71 0.12 0 0.42 0 0.54
51 SODSIVNI   5.22 0 7.21 0 0 0 0 12.43 0.41 0 0 0 0.41
52 Sonabeda   13.18 0 0 0 0 0 0 13.18 0.01 0 1.21 0 1.22
53 Tamravand   14.34 0 2.71 0 0 0 0 17.05 0.11 0 0 0 0.11
54 Themgaon   12.28 0 4.76 0 0 0 0 17.04 0.02 0 0 0 0.02
55 Torandi   8.92 0 30.09 0 0 0 0 39.01 0.07 0 0 0 0.07
56 TORENGA   8.65 0 7.52 0 0 0 0 16.18 0.01 0 0.29 0 0.3
57 UDENGA   4.84 0 8.47 0.05 0 0 0 13.36 0.2 0 0.18 0 0.38
58 UDIDGAON   5.72 0.03 0.61 0 0 0 0 6.36 0.05 0 0 0 0.05
59 ULERA   14.48 0 3.96 0 0 0 0 18.45 0.04 0 2.48 0 2.52
60 UMARGAON   8.96 0 0.63 0 0 0 0 9.58 0.02 0 0 0 0.02
  Total 708.41 1.39 357.68 0.2 0 0 0 1067.68 5.84 0 42.89 0 48.73
 
Block level Line Deptt. 20.93 0 0 0 0 20.93 0 0 0 0 0 0 0 0 20.93 0 0 0 0 0
PO -1.52   1029.79 0 0 1028.27         55.70 3.55 59.24 59.24 969.03          
Grand Total               708.41 1.39 357.68 0.2 55.7 3.55 59.24 1126.92 5.84 0 42.89 0 48.73
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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