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:Darbha (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 ALWA-   16.09 0 6.55 0 0.2 0 0.2 22.84 0.04 0 1.38 0 1.42
2 BADEKADMA-   4.83 0 0 0 0 0 0 4.83 0.05 0 0 0 0.05
3 BISPUR-   11.4 0 0 0 0.27 0 0.27 11.67 0.2 0 0 0 0.2
4 Chandragiri   12.69 0 2.24 0 0.2 0 0.2 15.13 0.04 0 0 0 0.04
5 CHHINDABAHAR   12.29 0 4.14 0 0 0 0 16.44 0.02 0 0 0 0.02
6 CHHINDAGUR   17.02 0 4.9 0 0 0 0 21.92 0.43 0 0 0 0.43
7 CHHINDAWADA   11.18 0 1.93 0 0.27 0 0.27 13.38 0.09 0 2.88 0 2.97
8 CHIDPAL   12.51 0 5.43 0.51 0 0 0 18.46 0.14 0 0 0 0.14
9 CHINGAPAL   3.88 0 0 0 0.2 0 0.2 4.08 0.01 0 0 0 0.01
10 CHITAPUR   12.86 0 4.27 0 0.23 0 0.23 17.36 0.3 0 0 0 0.3
11 Darbha   7.64 0 0.98 0 0.27 0 0.27 8.89 0.13 0 0.19 0 0.32
12 DHODREPAL-   9.15 0 11.9 0 0 0 0 21.06 0.21 0 4.13 0 4.34
13 DILMILI   15.94 0 20.5 0 0.23 0 0.23 36.67 0.13 0 0 0 0.13
14 Gumadpal   6.68 0 3 0 0 0 0 9.68 0 0 0 0 0
15 Kakalgur   9.72 0 0 0 0.2 0 0.2 9.92 0.13 0 0 0 0.13
16 KAKNAR-   7.18 0 0 0 0.27 0 0.27 7.45 0.33 0 0 0 0.33
17 KAMANAR   15.18 0 0 0 0.27 0 0.27 15.45 0.01 0 0 0 0.01
18 KARKA   7.85 0 3.94 0 0.2 0 0.2 11.98 0.06 0 4.49 0 4.55
19 KATENAR-   3.65 0 3.49 0 0.2 0 0.2 7.34 0.01 0 0 0 0.01
20 KELAUR-   17.23 0 3.83 0 0 0 0 21.06 0.16 0 0 0 0.16
21 Keshapur   10.36 0 5.11 0 0.27 0 0.27 15.74 0.01 0 0 0 0.01
22 KOLENG   21.56 0 1.4 0 0.2 0 0.2 23.16 0.2 0 0 0 0.2
23 KOTAMSAR   13.48 0 14.65 0 0 0 0 28.13 0 0 1.02 0 1.02
24 KOYENAR-   7.82 0 2.19 0 0.27 0 0.27 10.27 0.1 0 0 0 0.1
25 LENDRA   8.42 0 10.44 0 0.27 0 0.27 19.13 0.01 0 0 0 0.01
26 MAMDPAL   13.06 0 2.91 0 0.27 0 0.27 16.24 0 0 0 0 0
27 MAWALIPADAR-2   11.73 0 15.75 0 0 0 0 27.49 0.02 0 5.22 0 5.24
28 NEELEGONDI BODENAR   8.93 0 0 0 0.27 0 0.27 9.2 0.23 0 0 0 0.23
29 NEGANAR   4.63 0 2.66 0 0.27 0 0.27 7.56 0 0 2.96 0 2.96
30 PAKHNAR-1   26.29 0 1.91 0 0 0 0 28.2 0.14 0 0 0 0.14
31 TIRATHGARH-   17.62 0 10.49 0 0 0 0 28.11 0.21 0 2.46 0 2.67
32 Toynar   8.62 0 0 0 0.2 0 0.2 8.82 0.28 0 0 0 0.28
  Total 367.52 0 144.6 0.51 5.04 0 5.04 517.68 3.7 0 24.72 0 28.42
 
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 20.79   476.23 0 0 497.02         42.84 0.00 42.84 42.84 454.18          
Grand Total               367.52 0 144.6 0.51 47.88 0 47.88 560.52 3.7 0 24.72 0 28.42
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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