Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:GARIYABAND      Block:MAINPUR (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 Adgadi   49.22 0.58 7.68 0 0 0 0 57.47 0.02 0 0 0 0.02
2 AMAD   49.52 0.27 27.23 0.38 0 0 0 77.4 0.02 0.04 1.62 0 1.68
3 Amalipadar   15.8 0 18.72 0 0 0 0 34.52 0.43 0 8.46 0 8.89
4 Bajadi   24.52 0 6.43 0 0 0 0 30.95 0.08 0 0 0 0.08
5 Bhainsmudi   26.36 0.27 6.65 0 0 0 0 33.27 0.06 0 0 0 0.06
6 Bhatigarh   41.53 0.02 6.13 0.7 0 0 0 48.39 0.11 0 0 0 0.11
7 Bhejipadar   7.05 0 0.7 0 0 0 0 7.74 0.01 0 0 0 0.01
8 Bhutbean   19.28 0.03 0.79 0 0 0 0 20.1 0.23 0.02 4.76 0 5.01
9 Birighat   19.27 0.17 79.86 0 0 0 0 99.3 0.09 0 0 0 0.09
10 Boirgaon   65.69 0.53 44.89 1.08 0 0 0 112.19 0.03 0 6.05 1.31 7.39
11 Budgeltappa   21.43 0 2.36 0 0 0 0 23.79 0.02 0 26.37 0 26.39
12 Burjabahal   22.3 0.11 8.37 0 0 0 0 30.78 0.03 0 0 0 0.03
13 Chaildongri   10.07 0 5.68 0 0 0 0 15.75 0.25 0 0 0 0.25
14 Chalnapadar   29.8 0 18.21 0 0 0 0 48.01 0.17 0 0 0 0.17
15 Chhotegobra   33.95 1.08 4.54 0 0 0 0 39.58 0.09 0 0 0 0.09
16 Chikhli   7.12 0 2.27 0 0 0 0 9.39 0.4 0 1.45 0 1.85
17 Dabnai   34 0.25 11.07 0.36 0 0 0 45.67 0.03 0 0 0 0.03
18 Dabriguda   6.82 0.03 1.58 0 0 0 0 8.42 0.01 0 0 0 0.01
19 Deharguda   42.44 0.91 20.22 0 0 0 0 63.57 0.01 0 0.99 0 1
20 Dhanora   23.15 0 3.39 0 0 0 0 26.54 1.27 0 0 0 1.27
21 Dharnidhoba   31.72 0.05 6 0 0 0 0 37.77 0.28 0 0.35 0 0.63
22 Dhobanmal   39.62 0.51 1.22 0 0 0 0 41.35 0 0 5.84 0 5.84
23 Dhodara   21.66 0.18 13.98 0 0 0 0 35.82 0 0 0 0 0
24 Dumaghat   65.81 0.29 11.09 0 0 0 0 77.19 0.44 0.01 1.96 0 2.41
25 Farsara   47.41 0 12.39 0 0 0 0 59.81 0.07 0 0.3 0 0.37
26 Garhadih   37.1 0 14.69 0 0 0 0 51.8 0.02 0 0 0 0.02
27 Gawargaon   34.53 0.06 16.2 0 0 0 0 50.79 0.2 0 9.46 0 9.66
28 Ghumrapadar   18.71 0.13 9.13 0 0 0 0 27.97 0.2 0 0 0 0.2
29 Godhiyari   26.84 0.13 3.74 0.21 0 0 0 30.92 0.19 0 0 0 0.19
30 Gohrapadar   23.15 0 0 0 0 0 0 23.15 0.03 0 0 0 0.03
31 Golamal   27.73 0 3.75 0 0 0 0 31.48 0.89 0 2.37 0 3.26
32 Gona   73.8 0.48 15.95 0 0 0 0 90.23 0.16 0 0 0 0.16
33 Gopalpur   47.36 0.24 10.28 0 0 0 0 57.88 0.12 0.07 0.25 0 0.44
34 Gurjibhata(A)   17.19 0.05 3.88 0 0 0 0 21.12 0.6 0 0 0 0.6
35 Gurjibhata(T)   32.92 0 11.05 0 0 0 0 43.97 0.02 0 0 0 0.02
36 Hardibhata   16.17 0.08 1.98 0 0 0 0 18.23 0.04 0 1 0 1.04
37 Indagaon   27.19 0.33 17.7 0 0 0 0 45.21 0.04 0.02 0.4 0 0.46
38 Jadapadar   38.03 0.61 4.91 0 0 0 0 43.54 0.03 0 0 0 0.03
39 Jangda   30.38 0.01 8.87 1.44 0 0 0 40.7 0.09 0 0 0 0.09
40 Jhargaon   28.93 0.01 5.21 0 0 0 0 34.15 0.5 0 0 0 0.5
41 Jidar   58.05 1.71 45.23 0.27 0 0 0 105.26 0.06 0.05 16.7 0.43 17.24
42 Kakrajor   22.97 0 4.91 0 0 0 0 27.88 0.18 0 2.34 0 2.52
43 Kandekela   12.83 0 4.92 0 0 0 0 17.75 0.02 0 0.74 0 0.76
44 Khajoorpadar   24.13 0 4.37 0 0 0 0 28.5 0.03 0 0 0 0.03
45 Kharipathra   5.95 0 0 0 0 0 0 5.95 0.46 0 2.9 0 3.36
46 Khokhma   11.9 0 4.31 0 0 0 0 16.21 0.02 0 0 0 0.02
47 Kodobhata   29.98 0.19 10.05 0 0 0 0 40.22 0.12 0 0.1 0 0.22
48 kokdi   48.39 0.22 26.08 0 0 0 0 74.69 0.28 0 0.48 0 0.76
49 Koyba   15.91 0 9.85 0 0 0 0 25.76 0.54 0 0 0 0.54
50 Kuchenga   59.05 0.21 10.47 0 0 0 0 69.74 0.3 0 0 0 0.3
51 Kuhimal   11.69 0 6.76 0 0 0 0 18.45 0.05 0 0 0 0.05
52 Kulhadighat   60.63 0.82 2.25 0 0 0 0 63.71 0.08 0 19.86 0 19.94
53 Madangmuda   26.97 0.16 0.73 0 0 0 0 27.87 0.11 0 2.55 0 2.66
54 Mainpurkala   24.34 0.08 14.19 0 0 0 0 38.61 0.04 0.03 0.17 0 0.24
55 Mainpurkhurd   11.22 0.04 0.15 0 0 0 0 11.41 0.05 0 4.17 0 4.22
56 Matiya   25.03 0 6.66 0 0 0 0 31.69 0.02 0 1.94 0 1.96
57 Muchbahal   23.51 0.53 11.71 0 0 0 0 35.75 0.01 0 5.7 0 5.71
58 Mudagaon   10.47 0.02 2.87 0 0 0 0 13.36 0 0 0.1 0 0.1
59 Mudgelmal   12.82 0.01 2.25 0 0 0 0 15.08 0.19 0 0.88 0 1.07
60 Nawapara   6.63 0.11 0.66 0 0 0 0 7.39 0.2 0 2.65 0 2.85
61 Sagda   28.03 0.13 6.8 0 0 0 0 34.96 0.15 0 0 0 0.15
62 Sahebinkachhar   30.12 0 1.92 0 0 0 0 32.03 0.03 0 6.26 0 6.29
63 Salhebhata   13.9 0.06 12.53 0 0 0 0 26.5 0.05 0 0 0 0.05
64 Saraipani   22.5 0.01 0 0 0 0 0 22.51 0.18 0 8.05 0 8.23
65 Sargiguda   22.52 0 7.2 0 0 0 0 29.72 0.02 0 0 0 0.02
66 Sarnabahal   25.8 0 8.33 0 0 0 0 34.14 0.3 0 3.02 0 3.32
67 Shobha   39.66 0 17.26 0 0 0 0 56.92 0.06 0 0 0 0.06
68 SIHARLATI   13.34 0 2.16 0 0 0 0 15.5 0.06 0 0 0 0.06
69 Taurenga   44.24 0.51 14.85 0.75 0 0 0 60.36 0 0 2.72 0 2.72
70 Tetalkhuti   22.19 0 5 0 0 0 0 27.19 0.01 0 0 0 0.01
71 Tuhameta   47.5 0.15 19.54 1.08 0 0 0 68.28 0 0.03 0 0 0.03
72 Urmal   43.72 0.23 5.3 0 0 0 0 49.25 0.12 0 2.77 0 2.89
73 USRIJOR   5.28 0 4.98 0 0 0 0 10.26 0.08 0 2.5 0 2.58
  Total 2096.81 12.62 723.1 6.28 0 0 0 2838.8 11.1 0.27 158.22 1.74 171.33
 
Block level Line Deptt. 0 0 0 0 0 0 1.79 0 0 0 0 0 0 1.79 -1.79 0.07 0 0 0 0.07
PO 20.07   2675.76 0 0 2695.83         97.17 0.00 97.17 97.17 2598.66          
Grand Total               2098.6 12.62 723.1 6.28 97.17 0 97.17 2937.76 11.17 0.27 158.22 1.74 171.4
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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