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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State:CHHATTISGARH      District:SUKMA      Block:KONTA (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation
of
EFMS
Miscellaneous Receipt Payment due*
Entered OB Actual Expenditure Tax Total
Tax
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 ARGATTA   30.67 0 1.78 0 0.61 0 0.61 33.06 0 0 0 0 0
2 BAGDEGUDA   36.41 0 2.5 0 0.7 0 0.7 39.61 0 0 0 0 0
3 BANDA   30.62 0 4.76 0 0.6 0 0.6 35.98 0 0 0 0 0
4 BHEJI   7.82 0 0 0 0.6 0 0.6 8.43 0 0 0 0 0
5 BURKLANKA   0 0 0 0 0 0 0 0 0 0 0 0 0
6 CHINTAGUPHA   26.29 0 0 0 0 0 0 26.29 0 0 0 0 0
7 CHINTALNAR   22.25 0 0.44 0 0.52 0 0.52 23.22 0 0 0 0 0
8 DABBAKONTA   0 0 0 0 0 0 0 0 0 0 0 0 0
9 DARBHAGUDA   16.77 0 0 0 0.6 0 0.6 17.37 0 0 0 0 0
10 DHONDRA   43.44 0 8.73 0 0.6 0 0.6 52.77 0 0 0 0 0
11 DUBBATOTA   69.32 0 6.67 0 0.7 0 0.7 76.69 0 0 0 0 0
12 DULED   0 0 0 0 0 0 0 0 0 0 0 0 0
13 ELAMPALLI   0 0 0 0 0 0 0 0 0 0 0 0 0
14 ELMAGUNDA   0 0 0 0 0 0 0 0 0 0 0 0 0
15 ERRABORE   51.09 0 2.82 0 0.6 0 0.6 54.51 0 0 0 0 0
16 GAGANPALLI   3.37 0 0 0 0.61 0 0.61 3.98 0 0 0 0 0
17 GANGALER   38.71 0 0 0 0 0 0 38.71 0 0 0 0 0
18 GOGUNDA   0 0 0 0 0 0 0 0 0 0 0 0 0
19 GOLAPALLI   45.92 0 0 0 0.7 0 0.7 46.62 0 0 0 0 0
20 GONDPALLI   0 0 0 0 0 0 0 0 0 0 0 0 0
21 GORGUNDA   65.27 0 2.54 0 0.7 0 0.7 68.51 0.11 0 0 0 0.11
22 GUMODI   0 0 0 0 0 0 0 0 0 0 0 0 0
23 INJARAM   46.65 0 0 0 0.7 0 0.7 47.35 0 0 0 0 0
24 JAGARGUNDA   35.51 0 0.37 0 0.6 0 0.6 36.49 0 0 0 0 0
25 KAMARAM   0 0 0 0 0 0 0 0 0 0 0 0 0
26 KANKERLANKA   32.5 0 0.59 0 0.6 0 0.6 33.69 0 0 0 0 0
27 KARIGUNDAM   0 0 0 0 0 0 0 0 0 0 0 0 0
28 KERLAPENDA   0 0 0 0 0 0 0 0 0 0 0 0 0
29 KISTARAM   46.84 0 1.3 0 0.7 0 0.7 48.84 0 0 0 0 0
30 KONDASAWLI   0 0 0 0 0 0 0 0 0 0 0 0 0
31 KORRAPAD   11.87 0 0 0 0.7 0 0.7 12.57 0 0 0 0 0
32 KOTACHERU   0 0 0 0 0 0 0 0 0 0 0 0 0
33 KUNDED   7.2 0 0 0 0 0 0 7.2 0 0 0 0 0
34 MANIKONTA   13.92 0 0 0 0.6 0 0.6 14.52 0 0 0 0 0
35 MARAIGUDA   124.68 0 5.13 0 0.6 0 0.6 130.41 0 0 0 0 0
36 MARAYIGURA   19.66 0 0 0 0.7 0 0.7 20.36 0 0 0 0 0
37 MEDWAHI   13.04 0 0 0 0.7 0 0.7 13.74 0 0 0 0 0
38 MEHTA   0 0 0 0 0 0 0 0 0 0 0 0 0
39 MILAMPALLI   0 0 0 0 0.18 0 0.18 0.18 0 0 0 0 0
40 MISMA   82.72 0 8 0 0.7 0 0.7 91.42 0 0 0 0 0
41 MORPALLI   0 0 0 0 0 0 0 0 0 0 0 0 0
42 MUKRAM   9.95 0 0 0 0 0 0 9.95 0 0 0 0 0
43 MULAKISOLI   32.35 0 0 0 0.6 0 0.6 32.95 0 0 0 0 0
44 NAGALGUDA   36.65 0 7.32 0 0.6 0 0.6 44.57 0 0 0 0 0
45 NAGARAM   38.92 0 0 0 0.7 0 0.7 39.62 0 0 0 0 0
46 PALAMADGU   0 0 0 0 0 0 0 0 0 0 0 0 0
47 PALCHALMA   0 0 0 0 0 0 0 0 0 0 0 0 0
48 PENTACHIMLI   0 0 0 0 0 0 0 0 0 0 0 0 0
49 PENTAVAD   0 0 0 0 0 0 0 0 0 0 0 0 0
50 POLAMPALLI   52.84 0 1.59 0 0.7 0 0.7 55.13 0 0 0 0 0
51 POTAKPALLI   0 0 0 0 0 0 0 0 0 0 0 0 0
52 PUNPALLI   38.61 0 0 0 0.6 0 0.6 39.21 0 0 0 0 0
53 RAMARAM   0 0 0 0 0 0 0 0 0 0 0 0 0
54 REGADGATTA   0 0 0 0 0 0 0 0 0 0 0 0 0
55 SAMSATTI   58.94 0 5.63 0 0.7 0 0.7 65.26 0 0 0 0 0
56 SILGER   0 0 0 0 0 0 0 0 0 0 0 0 0
57 SINGARAM   0 0 0 0 0 0 0 0 0 0 0 0 0
58 SURPANGUDA   0 0 0 0 0 0 0 0 0 0 0 0 0
59 TADMETLA   9.4 0 0 0 0 0 0 9.4 0 0 0 0 0
60 TARLAGUDA   4.71 0 0 0 0.18 0 0.18 4.9 0 0 0 0 0
61 TETRAI   12.02 0 0 0 0 0 0 12.02 0 0 0 0 0
  1216.9 0 60.18 0 18.45 0 18.45 1295.53 0.11 0 0 0 0.11
 
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
342.84   1348.69 0 0 1691.53         28.75 1.94 30.69 30.69 1660.84          
              1216.9 0 60.18 0 47.2 1.94 49.14 1326.22 0.11 0 0 0 0.11
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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