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:BASTAR      Block:Bastanar (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 bade bodenar   16.91 0 11.97 0 0 0 0 28.88 0.13 0 0 0 0.13
2 BADE KAKLUR-02   19.93 0 0 0 0 0 0 19.93 0.1 0 0 0 0.1
3 bade kilepal   6.34 0 0.46 0 0 0 0 6.8 0.01 0 0 0 0.01
4 Bade kilepal-2   6.08 0 1.59 0 0 0 0 7.67 0 0 0 0 0
5 Bade kilepal-3   10.75 0 6.04 0 0 0 0 16.79 0.04 0 0 0 0.04
6 BADEKAKLUR   8 0 3.65 0 0 0 0 11.64 0.01 0 0 0 0.01
7 bagmundi   15.45 0 0.94 0 0 0 0 16.38 0.04 0 0 0 0.04
8 bastanar   5.66 0 4.83 0 0 0 0 10.49 0.02 0 0 0 0.02
9 BASTANAR-02   11.86 0 12.98 0 0 0 0 24.84 0.03 0 0 0 0.03
10 BIRGALI   6.07 0 0 0 0 0 0 6.07 0.17 0 0 0 0.17
11 Burgum   12 0 3.19 0 0 0 0 15.19 0.09 0 8.08 0 8.17
12 Chhote Kilepal   5 0 5.09 0 0 0 0 10.09 0 0 0 0 0
13 GORIYAPAL   8.9 0 7.83 0 0 0 0 16.73 0.14 0 0 0 0.14
14 Irpa   20.24 0 22.84 0 0 0 0 43.07 0 0 0 0 0
15 JAMGAON   4.66 0 4.17 0 0 0 0 8.83 0.02 0 0 0 0.02
16 Kandoli   7.92 0 3.83 0 0 0 0 11.74 0.03 0 0 0 0.03
17 Kapanar   6.27 0 1.25 0 0 0 0 7.52 0.07 0 0.34 0 0.41
18 KODENAR   15.63 0 8.49 0 0 0 0 24.12 0.71 0 6.74 0 7.45
19 Kodenar-2   8.59 0 8.31 0 0 0 0 16.89 0.02 0 0.55 0 0.57
20 Kodenar-3   9.73 0 2.69 0 0 0 0 12.42 0.01 0 0 0 0.01
21 Kumhar Sadra   10.52 0 21.68 0 0 0 0 32.2 0.08 0 3.06 0 3.14
22 Lalaguda   10.22 0 0.92 0 0 0 0 11.14 0.17 0 0 0 0.17
23 mutanpal   18.01 0 1.87 0 0 0 0 19.88 0.04 0 2.15 0 2.19
24 PALANAAR   11.78 0 5.08 0 0 0 0 16.87 0.4 0 1.3 0 1.7
25 sadrabodenar   14.54 0 9.34 0 0 0 0 23.88 0 0 13.22 0 13.22
26 SAVGEL   10.35 0 9.18 0 0 0 0 19.52 0 0 0 0 0
27 SILAKJHODI   9.8 0 2.72 0 0 0 0 12.53 0.37 0 1.62 0 1.99
28 TIRTHUM   9.99 0 5.23 0 0 0 0 15.22 0.03 0 5.36 0 5.39
29 turangur   12.4 0 6.64 0 0 0 0 19.04 0.04 0 0 0 0.04
30 WAHANPUR   11.48 0 5.67 0 0 0 0 17.15 0.24 0 4.8 0 5.04
  Total 325.06 0 178.46 0 0 0 0 503.52 3.02 0 47.23 0 50.25
 
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 3.03   512.34 0 0 515.37         45.98 0.00 45.98 45.98 469.39          
Grand Total               325.06 0 178.46 0 45.98 0 45.98 549.5 3.02 0 47.23 0 50.25
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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