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:BASTAR      Block:Tokapal (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 Arandwal   7.87 0 5.05 0 0.63 0 0.63 13.55 0.03 0 1.77 0 1.8
2 Bade Aarapur   10.57 0 2.95 0 0.74 0 0.74 14.26 0.16 0 0.08 0 0.24
3 Bade Marenga   7.81 0 0.74 0 0.74 0 0.74 9.3 0.01 0 0 0 0.01
4 Bademorathpal   6.32 0 1.41 0 0.63 0 0.63 8.36 0.01 0 0.19 0 0.2
5 Badeparakot   9.86 0 18.28 0 0.63 0 0.63 28.77 0.08 0 0.26 0 0.34
6 Barupata   11.79 0 1.11 0 0.75 0 0.75 13.65 0.06 0 1.01 0 1.07
7 Bedaguda   2.27 0 2.43 0 0.63 0 0.63 5.33 0 0 2.22 0 2.22
8 Bhadisgaon   5.6 0 3.86 0 0.63 0 0.63 10.08 0 0 1.16 0 1.16
9 Burungapal   18.26 0 1.49 0 0.63 0 0.63 20.38 0.02 0 0.29 0 0.31
10 Burungpal(Naharmunda)   5.06 0 0.22 0 0.63 0 0.63 5.91 0 0 0.15 0 0.15
11 Chhaparbhanpuri   14.49 0 20.72 0 0.63 0 0.63 35.83 0.02 0 4.2 0 4.22
12 Deurgaon   8.37 0 3.43 0 0.63 0 0.63 12.43 0.04 0 2.4 0 2.44
13 Dimrapal   4.97 0 1.91 0 0.63 0 0.63 7.5 0 0 0.11 0 0.11
14 DONGRIGUDA   13.34 0 13.41 0 0.63 0 0.63 27.38 0 0 0.26 0 0.26
15 Errakote   7.65 0 9.45 0 0.75 0 0.75 17.86 0.27 0 0 0 0.27
16 Ghatdhanora   14.44 0 1.61 0 0.75 0 0.75 16.79 0.12 0 0.53 0 0.65
17 Kalepal   10.06 0 4.91 0 0.63 0 0.63 15.6 0 0 0.08 0 0.08
18 Karanji   11.08 0 1.2 0 0.63 0 0.63 12.91 0 0 4.12 0 4.12
19 Keshloor   12.41 0 5.36 0.11 0.75 0 0.75 18.63 0.03 0 0.06 0 0.09
20 Kondaloor   7.21 0 5.38 0 0.63 0 0.63 13.21 0.03 0 0.56 0 0.59
21 KOYPAL   7.54 0 3.86 0 0.63 0 0.63 12.03 0 0 0 0 0
22 Kurenga   14 0 3.12 0 0.63 0 0.63 17.75 0.02 0 0.11 0 0.13
23 MANDAWA   13.89 0 3.95 0 0.63 0 0.63 18.47 0.02 0 0 0 0.02
24 Matkot   7.26 0 4.63 0 0.75 0 0.75 12.64 0.01 0 0.04 0 0.05
25 Mawlibhata   14.18 0 1.67 0 0.75 0 0.75 16.59 0.04 0 0.63 0 0.67
26 Nainnar   16.48 0 4.39 0 0.58 0 0.58 21.45 0.23 0 0.45 0 0.68
27 Palwa   11.06 0 7.3 0 0.58 0 0.58 18.94 0.01 0 0.23 0 0.24
28 Parpa   5.64 0 1.03 0 0.58 0 0.58 7.25 0.03 0 0 0 0.03
29 PKHANARACHA   18.52 0 3.03 0 0.47 0 0.47 22.02 0 0 0.3 0 0.3
30 Potanar   12.65 0 0.82 0 0.58 0 0.58 14.04 0.01 0 0 0 0.01
31 Raikote   9.56 0 5.38 0 0.58 0 0.58 15.52 0.18 0 0 0 0.18
32 Rajoor   15.94 0 11.36 0 0.58 0 0.58 27.87 0.06 0 0.19 0 0.25
33 Ransargipal   12.21 0 1.92 0 0.58 0 0.58 14.71 0.07 0 0.15 0 0.22
34 Sakargaon   13.06 0 6.01 0 0.66 0 0.66 19.74 0.01 0 2.3 0 2.31
35 Salepal   7.23 0 7.74 0 0.58 0 0.58 15.54 0.31 0 0.04 0 0.35
36 Siganpur   26.52 0 6.07 0 0.58 0 0.58 33.17 0.05 0 3.93 0 3.98
37 Sirisguda   13.46 0 3.77 0 0.58 0 0.58 17.81 0.22 0 1.46 0 1.68
38 Tahkapal   19.37 0 3.17 0 0.58 0 0.58 23.11 1.25 0 0.82 0 2.07
39 Takameta   9.01 0 5.01 0 0.58 0 0.58 14.6 0.1 0 0.86 0 0.96
40 Tokapal   9.11 0 5.63 0 0.58 0 0.58 15.32 0 0 0.04 0 0.04
  Total 446.08 0 194.8 0.11 25.33 0 25.33 666.32 3.51 0 30.99 0 34.5
 
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 35.9   626.65 0 0 662.55         40.74 0.52 41.26 41.26 621.29          
Grand Total               446.08 0 194.8 0.11 66.07 0.52 66.59 707.58 3.51 0 30.99 0 34.5
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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