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:Pharasgaon (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 aalor   29.36 0.2 0.37 0.02 0 0 0 29.96 0.39 0.04 0 0 0.43
2 Aamgaon   18.96 0 2.97 0.41 0 0 0 22.33 0.63 0 0 0 0.63
3 BADAGAON   20.19 0.07 3.3 0.26 0 0 0 23.82 0.38 0.03 0 0 0.41
4 BADEAODA GOAN   15.42 0 6.64 0.49 0 0 0 22.55 0.26 0 0 0 0.26
5 BADEDONGAR   39.69 0.41 5.84 0.07 0 0 0 46.01 0.01 0.03 0.32 0.03 0.39
6 BADGAI   16.33 0.08 1.54 0.08 0 0 0 18.03 0.65 0 0 0 0.65
7 banachpai   28.6 0.1 11.94 0 0 0 0 40.64 2.01 0 0 0 2.01
8 BANGAON   12.93 0 0.91 0.21 0 0 0 14.05 0.19 0 0 0 0.19
9 Bangoli   30.64 0.52 2.34 0 0 0 0 33.5 0.32 0.01 3.06 0 3.39
10 BANJODA   21.5 0.19 0.56 0.04 0 0 0 22.29 0.2 0 0 0 0.2
11 BHADAR SIVNI   4.72 0 0 0 0 0 0 4.72 0.16 0 0 0 0.16
12 BHANDARWANDI   10.15 0 0 0 0 0 0 10.15 0 0 0 0 0
13 bhanpuri   15.51 0.09 0 0 0 0 0 15.59 0.12 0 0 0 0.12
14 BHONGAPAL   27.23 0.18 0.73 0.04 0 0 0 28.18 1.27 0 0 0 1.27
15 BHUMKA   4.43 0 2.34 0 0 0 0 6.77 0.02 0 0 0 0.02
16 Bokrabeda   25.06 0.39 4.26 0.09 0 0 0 29.8 0.63 0.03 0 0 0.66
17 borgaon   7.82 0 0 0 0 0 0 7.82 0.06 0 0 0 0.06
18 BORGAON(EAST)   0.54 0 2.09 0.17 0 0 0 2.79 0.05 0 0 0 0.05
19 CHANDABEDA   35.27 0.04 1.24 0 0 0 0 36.56 0.18 0.01 0 0 0.19
20 CHANDAGAON   17.99 0.18 2.65 0.06 0 0 0 20.89 0.13 0.01 0 0 0.14
21 CHANIYA GAON   16.68 0 3.24 0.07 0 0 0 19.99 0.15 0 0 0 0.15
22 CHARKAI   19.67 0 0.31 0 0 0 0 19.98 0.02 0 0 0 0.02
23 CHHINDLIBEDA   13.15 0.12 5.64 0.53 0 0 0 19.45 0.32 0 0 0 0.32
24 chichadi   11.74 0 0 0 0 0 0 11.74 0.33 0 0 0 0.33
25 chingnar   11.47 0 0.07 0 0 0 0 11.54 0 0 0 0 0
26 DEVGAON   26.79 0 7.66 0.29 0 0 0 34.73 0.61 0 0.11 0 0.72
27 gattipalna   9.44 0.03 0 0 0 0 0 9.47 0.02 0 0 0 0.02
28 godma   49.85 0.23 13.81 1.4 0 0 0 65.3 0.19 0.01 0 0 0.2
29 GOHADA   16.97 0 3.66 0.41 0 0 0 21.05 0.28 0 0 0 0.28
30 HATCHAPAI   18.92 0.15 4.98 0.31 0 0 0 24.37 0.25 0 0 0 0.25
31 HIRRI   5.96 0.12 6.42 0.19 0 0 0 12.69 0.06 0.03 0 0 0.09
32 JAITPURI   22.4 0.51 0.39 0 0 0 0 23.3 0.09 0 0 0 0.09
33 JHAKRI   20.93 0.37 0.93 0.1 0 0 0 22.34 0.39 0 0 0 0.39
34 JUGANI KALAAR   7.48 0.25 2.3 0 0 0 0 10.03 0.01 0 0 0 0.01
35 KABONGA   9.19 0.37 1.91 0 0 0 0 11.46 0.06 0 0 0 0.06
36 Kokodajuganaar   49.75 0.03 10.85 0.21 0 0 0 60.84 1.06 0 0 0 1.06
37 KONGUD   17.75 0.34 4.23 0.19 0 0 0 22.51 0.1 0 0 0 0.1
38 KOTPAD   22.42 0.18 11.5 0.91 0 0 0 35.01 0.27 0 0.9 0.16 1.33
39 Kulhadgaon   6.09 0 0.03 0 0 0 0 6.12 0.02 0 0 0 0.02
40 KUMHARBADGAON   9.11 0 3.77 0 0 0 0 12.88 0.04 0 0 0 0.04
41 LANJODA   13.42 0 3.54 0 0 0 0 16.96 0 0 0 0 0
42 Mainpur   17.89 0 1.72 0 0 0 0 19.61 0.32 0 0 0 0.32
43 manjhi aathgaom   9.47 0 0 0 0 0 0 9.47 0.24 0 0 0 0.24
44 mode   12.6 0 1.74 0.12 0 0 0 14.46 0.11 0 0 0 0.11
45 MODENGA   16.19 0.02 5.3 0 0 0 0 21.51 0.19 0 0 0 0.19
46 MOHAPAL   5.79 0 3.84 0.54 0 0 0 10.16 0.06 0 0 0 0.06
47 MOHLAI   5.75 0.14 5.07 0.76 0 0 0 11.73 0.05 0 0.1 0.01 0.16
48 PALNA   3.19 0 5.21 0 0 0 0 8.4 0.09 0 0 0 0.09
49 PANDEYAATHGAON   11.41 0 1.4 0.06 0 0 0 12.86 0.03 0 0 0 0.03
50 patoda   20.31 0 0.09 0 0 0 0 20.4 0.01 0 0 0 0.01
51 Pawda   8.93 0 2.7 0.19 0 0 0 11.82 0.21 0 0 0 0.21
52 PHUNDER   13.32 0.07 0.71 0.02 0 0 0 14.12 0.09 0 0 0 0.09
53 phupgaon   7.61 0 6.12 0.18 0 0 0 13.9 0.06 0 0 0 0.06
54 SHANKARPUR   2.97 0 0 0 0 0 0 2.97 0.16 0 0 0 0.16
55 SINGARPUR   14.95 0 2.51 0.08 0 0 0 17.54 0.33 0 0 0 0.33
56 SIRPUR   11.87 0 0.9 0 0 0 0 12.77 0.01 0 0 0 0.01
57 sirsikalar   17.12 0.09 0.04 0 0 0 0 17.26 0.01 0 0 0 0.01
58 SODMA   16.07 0.04 0.3 0 0 0 0 16.41 0.02 0 0 0 0.02
59 urandabeda   22.42 0.78 0.09 0 0 0 0 23.29 0.12 0.04 0 0 0.16
  Total 979.38 6.31 172.7 8.5 0 0 0 1166.89 14.07 0.26 4.48 0.2 19.01
 
Block level Line Deptt. 8.98 0 0 0 0 8.98 0 0 0 0 0 0 0 0 8.98 0 0 0 0 0
PO 0   1188.47 0 0 1188.47         54.80 0.00 54.80 54.80 1133.67          
Grand Total               979.38 6.31 172.7 8.5 54.8 0 54.8 1221.69 14.07 0.26 4.48 0.2 19.01
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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