Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 4, 2020
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:SUKMA      Block:SUKMA (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 BADESATTI   83.04 0 0 0 0.48 0 0.48 83.52 0 0 0 0 0
2 BHELVAPAL   45.15 0 0.62 0 0.56 0 0.56 46.34 0 0 0 0 0
3 BODKO   63.85 0 1.52 0 0.56 0 0.56 65.93 0 0 0 0 0
4 BUDADI   74.14 0 8.53 0 0.56 0 0.56 83.23 0 0 0 0 0
5 CHIKPAL   42.52 0 4.01 0 0.48 0 0.48 47.01 0 0 0 0 0
6 CHINGAWARAM   33.85 0 1.78 0 0.52 0 0.52 36.15 0 0 0 0 0
7 DODPAL   50.83 0 10.6 0 0.56 0 0.56 62 0 0 0 0 0
8 GADIRAS   70.21 0 15.37 0 0.56 0 0.56 86.14 0 0 0 0 0
9 GOLABEKUR   0 0 0 0 0 0 0 0 0 0 0 0 0
10 GONDERAS   8.01 0 0 0 0.51 0 0.51 8.52 0 0 0 0 0
11 GONDPALLI   33.92 0 0 0 0.48 0 0.48 34.4 0 0 0 0 0
12 GONGLA   61.62 0 6.43 0 0.48 0 0.48 68.53 0 0 0 0 0
13 GUPHDI   21.92 0 0 0 0.56 0 0.56 22.48 0 0 0 0 0
14 JEERAMPAL   79.51 0 6.65 0 0.56 0 0.56 86.73 0 0 0 0 0
15 JHAPRA   35.98 0 1.73 0 0.43 0 0.43 38.14 0 0 0 0 0
16 KERLAPAL   72.02 0 8.39 0 0.48 0 0.48 80.89 0.01 0 0 0 0.01
17 KOKARPAL   31.22 0 2.22 0 0.56 0 0.56 34 0 0 0 0 0
18 KONDRE   45.97 0 1.35 0 0.48 0 0.48 47.79 0 0 0 0 0
19 KORRA   144.45 0 17.74 0 0 0 0 162.19 0 0 0 0 0
20 KOYABEKUR   81.93 0 1.7 0 0.56 0 0.56 84.19 0 0 0 0 0
21 MANKAPAL   40.32 0 1.07 0 0.43 0 0.43 41.82 0 0 0 0 0
22 MAROKI   37.58 0 3.79 0 0.43 0 0.43 41.81 0 0 0 0 0
23 MURTONDA   67.68 0 15.05 0 0.56 0 0.56 83.29 0 0 0 0 0
24 NAGARAS   41.57 0 8.35 0 0.52 0 0.52 50.43 0 0 0 0 0
25 NEELAWARAM   47.52 0 3.59 0 0.48 0 0.48 51.58 0.03 0 0 0 0.03
26 PHULBAGADI   47.27 0 2.6 0 0.41 0 0.41 50.28 0 0 0 0 0
27 PONGABHEJI   54.83 0 2.04 0 0.48 0 0.48 57.35 0 0 0 0 0
28 PORDAM   64.34 0 1.92 0 0.56 0 0.56 66.82 0 0 0 0 0
29 PUSPALLI   37.75 0 4.49 0 0.56 0 0.56 42.8 0 0 0 0 0
30 RAMARAM   58.71 0 4.99 0 0.48 0 0.48 64.18 0 0 0 0 0
31 RAMPURAM   54.52 0 18.58 0 0 0 0 73.1 0.09 0 0 0 0.09
32 SIRSATTI   51.28 0 9.55 0 0.48 0 0.48 61.31 0 0 0 0 0
33 SONAKUKNAR   60.95 0 27.4 0 0.56 0 0.56 88.91 0 0 0 0 0
  Total 1744.43 0 192.04 0 15.38 0 15.38 1951.86 0.13 0 0 0 0.13
 
Block level Line Deptt. 7.19 0 0 0 0 7.19 0 0 0 0 0 0 0 0 7.19 0 0 0 0 0
PO 111.24   2012.97 0 0 2124.21         38.48 0.95 39.43 39.43 2084.78          
Grand Total               1744.43 0 192.04 0 53.86 0.95 54.81 1991.29 0.13 0 0 0 0.13
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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