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:RAIPUR      Block:DHARSIWA (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 Akoli   7.67 0 0.18 0 0 0 0 7.85 0 0 0 0 0
2 Bahesar   8.21 0.11 3.5 0 0 0 0 11.82 0 0 0 0 0
3 Bana   1.26 0 0 0 0 0 0 1.26 0 0 0 0 0
4 Banrasi   0.16 0 0 0 0 0 0 0.16 0 0 0 0 0
5 Baratnara   25.65 0.37 1.88 0 0 0 0 27.9 0.08 0 0.39 0 0.47
6 Barbanda   16.77 0.15 2.61 0 0 0 0 19.53 0.17 0 0 0 0.17
7 Baroda   8.9 0.11 0.05 0 0 0 0 9.06 0 0 0 0 0
8 Bendri   0.47 0 0 0 0 0 0 0.47 0 0 0 0 0
9 Bhaismuda   13.16 0.07 0 0 0 0 0 13.23 0.01 0.04 0 0 0.05
10 Bhatgaon   8.77 0.01 0 0 0 0 0 8.79 0.07 0 0 0 0.07
11 Boriyakala   0.34 0 0 0 0 0 0 0.34 0 0 0 0 0
12 Chapora   31.72 0.2 0.41 0 0 0 0 32.34 0.03 0.01 0 0 0.04
13 Charauda   9.37 0.11 0 0 0 0 0 9.49 0 0 0 0 0
14 Chikhli   13.58 0.09 0 0 0 0 0 13.67 0.04 0 0 0 0.04
15 Datrenga   1.87 0 0.06 0 0 0 0 1.92 0.11 0 0 0 0.11
16 Deori   14.64 0.15 0.27 0 0 0 0 15.06 0.19 0 0.29 0 0.48
17 Dhaneli (Sankra)   10.44 0.06 0 0 0 0 0 10.5 0 0 0 0 0
18 Dhaneli(bhat)   6.73 0 1.91 0 0 0 0 8.64 0.29 0 0 0 0.29
19 Dharampura   2.93 0 0 0 0 0 0 2.93 0.09 0 0 0 0.09
20 Dharsiwa   18.32 0.09 1.88 0 0 0 0 20.3 0.03 0 1.06 0 1.09
21 Doma   2.66 0 6.96 0 0 0 0 9.61 0 0 0 0 0
22 Dondekala   2.11 0 0 0 0 0 0 2.11 0 0 0 0 0
23 Dondekhurd   7.24 0 0 0 0 0 0 7.24 0.02 0 0 0 0.02
24 Giroud   26.79 0.27 12.66 0 0 0 0 39.72 0.02 0 0.34 0 0.36
25 Godhi   25.96 0.27 0.32 0 0 0 0 26.55 0 0.01 0 0 0.01
26 Gomchi   0.83 0 0 0 0 0 0 0.83 0.08 0 1.19 0 1.27
27 Guma   1.07 0 1.05 0 0 0 0 2.13 0 0 0 0 0
28 hathband   0.08 0 0 0 0 0 0 0.08 0 0 0 0 0
29 Jarouoda   18.35 0.16 1.04 0 0 0 0 19.55 0.28 0.01 0 0 0.29
30 Kandul   0 0 0 0 0 0 0 0 0 0 0 0 0
31 Kanhera   1.9 0 4.22 0 0 0 0 6.12 0 0 0 0 0
32 Kapasada   19.71 0.36 6.24 0 0 0 0 26.31 0 0.01 2.4 0 2.41
33 Kara   0.48 0 3.74 0 0 0 0 4.22 0 0 0 0 0
34 Kathathih   0 0 0 0 0 0 0 0 0 0 0 0 0
35 Kukera   32.99 0 0 0 0 0 0 32.99 0.12 0 0 0 0.12
36 Kumhari   6.52 0.1 2.24 0 0 0 0 8.87 0 0 0 0 0
37 Kurud(Silyari)   25.37 0.14 0.5 0 0 0 0 26.01 0.08 0 0.1 0 0.18
38 Kutwail   21.2 0.16 0.36 0 0 0 0 21.71 0.01 0 0 0 0.01
39 Lalpur   7.85 0 2.84 0 0 0 0 10.69 0 0 0 0 0
40 Maloud   17.02 0.11 0.95 0 0 0 0 18.07 0.04 0 0.9 0 0.94
41 Manabusti   13.27 0.07 1.96 0 0 0 0 15.3 0.1 0 0 0 0.1
42 Mandhar   21.93 0.09 1.01 0 0 0 0 23.03 0.01 0 0 0 0.01
43 Mangsa   6.19 0.12 0.1 0 0 0 0 6.41 0 0 0 0 0
44 Manohara   21.12 0.22 7.67 0 0 0 0 29.01 0.01 0 2.93 0 2.94
45 Matiya   14.67 0.11 0.83 0 0 0 0 15.62 0.09 0 0 0 0.09
46 Mohdi   12.09 0.07 4.13 0 0 0 0 16.28 0.06 0 0 0 0.06
47 Mouhgaon   1.34 0 0 0 0 0 0 1.34 0 0 0 0 0
48 Mujgahan   0.7 0 0 0 0 0 0 0.7 0 0 0 0 0
49 Murethi   0.2 0 0 0 0 0 0 0.2 0 0 0 0 0
50 Murra   9.83 0.12 0.37 0 0 0 0 10.32 0 0 0 0 0
51 Nagargaon   31.97 0.44 2.19 0 0 0 0 34.6 0.15 0 0 0 0.15
52 Nakti   1.71 0 0.99 0 0 0 0 2.7 0 0 0 0 0
53 Neurdih   13.05 0.03 4.83 0 0 0 0 17.9 0 0 0.68 0 0.68
54 Nilja   32.47 0.33 2.1 0 0 0 0 34.9 0.17 0 1.45 0 1.62
55 Nimora   1.44 0 0 0 0 0 0 1.44 0.33 0 0 0 0.33
56 Pandarbhatta   12.59 0.15 1.17 0 0 0 0 13.91 0.01 0 0 0 0.01
57 Parastarai   4.09 0.05 0.35 0 0 0 0 4.5 0.02 0 0.05 0 0.07
58 Patharidih   2.39 0 0 0 0 0 0 2.39 0.08 0 0 0 0.08
59 Pathri (Khudmudi)   11.36 0.1 0.44 0 0 0 0 11.9 0 0 0.15 0 0.15
60 Pavani   17.72 0.16 6.74 0 0 0 0 24.61 0 0 0.31 0 0.31
61 Pirda   0.83 0 0.2 0 0 0 0 1.03 0.02 0 0 0 0.02
62 Raita   22.76 0.2 0 0 0 0 0 22.97 0.04 0 0 0 0.04
63 Sankra   4.09 0 0 0 0 0 0 4.09 0.08 0 0 0 0.08
64 Sankri   0.42 0 0 0 0 0 0 0.42 0.04 0 0 0 0.04
65 Saragaon   21.74 0.42 2.9 0 0 0 0 25.06 0.05 0 0.48 0 0.53
66 Sejbahar   0.55 0 0.99 0 0 0 0 1.55 0 0 0 0 0
67 Serikhedi   0.98 0 0 0 0 0 0 0.98 0 0 0 0 0
68 Siltara   1.06 0 0 0 0 0 0 1.06 0.08 0 0 0 0.08
69 Sondra   9.35 0.07 0 0 0 0 0 9.42 0 0 0 0 0
70 Tanda   0.2 0 0 0 0 0 0 0.2 0 0 0 0 0
71 Taresar   18.13 0.24 0.72 0 0 0 0 19.09 0 0.01 0.94 0 0.95
72 Tarra   14.89 0.06 2.12 0 0 0 0 17.07 0 0 0.11 0 0.11
73 Tekari   46.57 0.47 3.52 0 0 0 0 50.55 0.19 0 0.59 0 0.78
74 Temri   3.52 0 1.49 0 0 0 0 5.01 0.02 0 0 0 0.02
75 Tendua   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
76 Tivraiya   5.01 0.05 0.78 0 0 0 0 5.84 0 0 0 0 0
77 Tor   22.41 0.19 6.52 0 0 0 0 29.13 0.02 0.06 0 0 0.08
78 Tulsi   2.06 0 0 0 0 0 0 2.06 0 0 0 0 0
  Total 824.08 6.87 109.99 0 0 0 0 940.95 3.33 0.15 14.35 0 17.83
 
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 32.31   1027 0 0 1059.31         55.49 0.08 55.56 55.56 1003.75          
Grand Total               824.08 6.87 109.99 0 55.49 0.08 55.56 996.51 3.33 0.15 14.35 0 17.83
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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