Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, October 19, 2018
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:CHHATTISGARH      District:GARIYABAND (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation
of
EFMS		 Misc Reciept Money Refunded by PO to DPC 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 CHHURRA 4.81 0 1488.57 0 0 1493.38 1170.54 20.3 411.53 1.42 34.68 1.79 36.47 1640.25 -146.87 6.05 0.2 20.95 0 27.2
2 DEOBHOG 3.14 0 1294.84 0 0 1297.97 949.12 11.29 338.03 0 43.64 8.28 51.92 1350.36 -52.39 5.35 0 62.76 0 68.11
3 FINGESHWAR -9.08 0 1577.71 0 0 1568.64 1325.8 41.95 212.76 0 41.7 0.13 41.83 1622.35 -53.71 3.87 0.05 27.36 0.01 31.29
4 GARIYABAND -208.31 0 1260.53 0 0 1052.22 1059.71 24.36 299.85 0.44 44.25 0 44.25 1428.6 -376.38 8.53 0.74 34.49 0 43.76
5 MAINPUR 18.86 0 1652.15 0 0 1671.01 1180.15 29.06 660 6.28 52.81 0 52.81 1928.29 -257.28 10.98 0.51 29.58 0 41.07
  Total -190.58 0 7273.8 0 0 7083.22 5685.32 126.95 1922.17 8.13 217.08 10.2 227.28 7969.85 -886.63 34.77 1.5 175.13 0.01 211.41
 
District level Line Deptt. 7.31 0 771.26 0 0 778.57 28.89 0 43.56 0.01 0 0 0 72.46 706.11 1.46 0 0 0 1.46
DPC EFMS A/C Avail.   0  0 0 
DPC # 139.31   64.88 0 0 204.19         39.01 25.87 64.88 64.88 139.31          
Grand Total -43.96 0 8109.95 0 0 8065.98 5714.21 126.95 1965.73 8.14 256.09 36.07 292.16 8107.19 -41.21 36.23 1.5 175.13 0.01 212.87
Note:
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.
Report Completed
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