Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 15, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:CHHATTISGARH      District:BALRAMPUR      Block:SHANKARGARH (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 Amera   2.55 0 0 0 0 0 0 2.55 0 0 0 0 0
2 AMGAON   17.71 0 0 0 0.09 0 0.09 17.8 0 0.24 1 0 1.24
3 Asanpani   14.54 0 1.43 0 0 0 0 15.96 0 0.08 0 0 0.08
4 Ayyari   3.45 0 0 0 0.09 0 0.09 3.54 0 0 0 0 0
5 Bada   15.28 0 0 0 0.09 0 0.09 15.37 0 0 0 0 0
6 Belkona   8.6 0 0 0 0.09 0 0.09 8.68 0 0 0 0 0
7 Belsar   9.07 0 0 0 0.09 0 0.09 9.15 0 0 0 0 0
8 Bharatpur   2.11 0.11 13.97 0 0.09 0 0.09 16.27 0 0 1.62 0 1.62
9 Bhondana   9.99 0 0 0 0 0 0 9.99 0 0 0.45 0 0.45
10 Bhuneshwarpur   22.64 0 0 0 0.09 0 0.09 22.73 0 0 0 0 0
11 Chalgali   4.21 0.65 0.09 0 0.09 0 0.09 5.04 0 0.14 8.71 0 8.85
12 Changaro   12.72 0 0 0 0 0 0 12.72 0 0 0 0 0
13 Chirai   16.44 0.26 1.47 0 0.09 0 0.09 18.26 0 0.19 0 0 0.19
14 DEVSARAKALA   0.35 0 0 0 0.09 0 0.09 0.44 0 0 0 0 0
15 Dipadihkala   14.01 0 0 0 0.09 0 0.09 14.1 0 0 0 0 0
16 Dipadihkhurd   6.06 0 1.85 0 0.09 0 0.09 7.99 0 0 0 0 0
17 Dohna   17.23 0 0 0 0.09 0 0.09 17.32 0 0 0 0 0
18 Durgapur   3.93 0.27 2.88 0 0 0 0 7.09 0 0 0.09 0 0.09
19 Gamhardih   6.4 0 0 0 0.09 0 0.09 6.49 0 0 0 0 0
20 Ghugharikala   6.9 0 0.4 0 0.09 0 0.09 7.39 0 0.34 9.02 0 9.36
21 Ghugharikhurd   8.81 0 5.58 0 0.09 0 0.09 14.48 0 0 0 0 0
22 Hargawan   9.44 0.28 2 0 0.09 0 0.09 11.8 0 0.39 9.29 0 9.68
23 Jagima   14.23 0 0 0 0.09 0 0.09 14.32 0 0.34 1.5 0 1.84
24 Jamadi   13.28 0.08 0 0 0.09 0 0.09 13.44 0 0.48 0 0 0.48
25 Jamhor   6.89 0 0 0 0.09 0 0.09 6.98 0 0 0 0 0
26 Jampani   15.25 0.76 0 0 0 0 0 16.01 0 0 8.71 0 8.71
27 Jargim   6.81 0 0 0 0.09 0 0.09 6.89 0 0 0 0 0
28 Jarhadih   3.38 0 0 0 0 0 0 3.38 0 0 0 0 0
29 Jokapath   42.01 1.7 18.61 0 0.09 0 0.09 62.41 0 0.86 16.1 0 16.96
30 Kamari   7.62 0 0 0 0.09 0 0.09 7.71 0 0 0 0 0
31 KARASI   1.79 0 8.77 0 0.09 0 0.09 10.65 0 0 0 0 0
32 Karmiurawtoli   6.68 0 0 0 0.09 0 0.09 6.77 0 0.41 0 0 0.41
33 Khairadih   8.41 0 0 0 0.09 0 0.09 8.5 0 0 0 0 0
34 Kharkona   8.91 0 0 0 0.09 0 0.09 9 0 0 0 0 0
35 Koduwa   9.4 0.05 0 0 0.09 0 0.09 9.55 0 0 0 0 0
36 KORANDHA   11.52 0 0 0 0.09 0 0.09 11.61 0 0 0 0 0
37 Kotalu   1.71 0 1.12 0 0 0 0 2.84 0 0 0 0 0
38 Kothali   6.14 0.21 2.1 0 0.09 0 0.09 8.53 0 0 0 0 0
39 Krishnanagar   5.81 0 0 0 0 0 0 5.81 0 0 0 0 0
40 Laduwa   5.55 0 16.52 0 0 0 0 22.06 0 0 0.78 0 0.78
41 Lahsunpath   11.03 0.05 1 0 0.09 0 0.09 12.17 0 0 0 0 0
42 Lodhi   9.22 0 11.13 0 0.09 0 0.09 20.44 0 0 0 0 0
43 Mahuwadih   5.15 0 6.74 0 0.09 0 0.09 11.98 0 0 0 0 0
44 Manoharpur   7.38 0 0 0 0.09 0 0.09 7.47 0 0 1.08 0 1.08
45 Manpur   1.21 0 0.28 0 0.09 0 0.09 1.58 1.18 0 0 0 1.18
46 Murka   25.93 0 0 0 0 0 0 25.93 0 0 0 0 0
47 NAWADIH   14.05 0.17 0 0 0.09 0 0.09 14.3 0 0 0.16 0 0.16
48 PAHARI   14.06 0 1.69 0 0.09 0 0.09 15.84 0 0 0 0 0
49 PAREWA   5.52 0 8.3 0 0.09 0 0.09 13.91 0 0 0 0 0
50 Patna   7.45 0 0 0 0 0 0 7.45 0 0 0 0 0
51 Podikhurd   3.42 0.22 0 0 0.09 0 0.09 3.72 0 0 1.72 0 1.72
52 Rehda   12.42 0 0 0 0.09 0 0.09 12.51 0 0 11.22 0 11.22
53 Sargaon   1.54 0 0 0 0.09 0 0.09 1.62 0 0 0.16 0 0.16
54 SARIMA   9.13 0 0 0 0.09 0 0.09 9.22 0 0 0 0 0
55 Shankargarh   4.5 0 0 0 0.09 0 0.09 4.59 0 0 0 0 0
56 Sihar   11.94 0 0 0 0.09 0 0.09 12.03 0 0 0 0 0
57 Silphili   10.97 0 0 0 0 0 0 10.97 0 0 14.78 0 14.78
58 UDARSAI   8.77 0.17 1.99 0 0.09 0 0.09 11.02 0 0.22 0 0 0.22
59 Umko   4.66 0 0.03 0 0.09 0 0.09 4.77 0 0 0 0 0
60 Vinayakpur   3.26 0.01 0 0 0 0 0 3.27 0 0 1.51 0 1.51
  Total 559.43 4.97 107.96 0 4.03 0 4.03 676.4 1.18 3.68 87.87 0 92.73
 
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 -66.01   690.76 0 0 624.74         10.35 0.00 10.35 10.35 614.39          
Grand Total               559.43 4.97 107.96 0 14.38 0 14.38 686.75 1.18 3.68 87.87 0 92.73
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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