Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:CHHATTISGARH      District:DANTEWADA      Block:DANTEWADA (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 BADEKAMELI   20.88 0 1.95 0 0.75 0 0.75 23.58 0.17 0 0 0 0.17
2 BALOOD   23.4 0 2.03 0 0.82 0 0.82 26.25 0 0 0 0 0
3 BALPET   15.41 0 8.78 0 0.48 0 0.48 24.67 0.14 0 0 0 0.14
4 BHANSI   18.87 0 11.91 0 0.82 0 0.82 31.6 0.16 0 0 0 0.16
5 BHOGAM   24.53 0 16.07 0 0.76 0 0.76 41.36 0.12 0 0.11 0 0.23
6 CHANDENAR   17.06 0 8.97 0 0 0 0 26.03 0.11 0 0 0 0.11
7 CHITALANKA   34 0 11.16 0 0.82 0 0.82 45.98 0.01 0 0 0 0.01
8 CHITALUR   15.68 0 5.27 0 0.82 0 0.82 21.76 0.13 0 0 0 0.13
9 DHURLI   6.86 0 6.92 0 0 0 0 13.78 0.15 0 0 0 0.15
10 DUGELI   34.01 0 5.97 0 0.82 0 0.82 40.8 0.26 0 0 0 0.26
11 Dumam   19.83 0 4.79 0 0 0 0 24.61 0.12 0 0 0 0.12
12 GADAPAL   30.02 0 1.1 0 0.78 0 0.78 31.9 0 0 0 0 0
13 GAMAWADA   17.75 0 5.33 0 0.82 0 0.82 23.9 0.04 0 0 0 0.04
14 GANJENAR   13.12 0 11.28 0 0.82 0 0.82 25.21 0.04 0 1.15 0 1.19
15 JARAM   28.93 0 0.47 0 0.82 0 0.82 30.22 0.03 0 0 0 0.03
16 KAMALOOR   29.27 0 14.23 0 0 0 0 43.5 0.7 0 0 0 0.7
17 KAWADGAON   27.72 0 7.39 0 0.82 0 0.82 35.93 0 0 0 0 0
18 KAWALNAR   13.68 0 5.26 0 0.82 0 0.82 19.76 0.14 0 0 0 0.14
19 KESHAPUR   19.39 0 10.28 0 0.82 0 0.82 30.49 0.01 0 0 0 0.01
20 KUMHARRAS   10.71 0 4.53 0 0.76 0 0.76 16 0.06 0 0 0 0.06
21 Kuper   15 0 9.71 0 0 0 0 24.71 0.02 0 0 0 0.02
22 MANGNAR   13.71 0 6.16 0 0.82 0 0.82 20.69 0.09 0 0 0 0.09
23 MASENAR   25.13 0 3.3 0 0.79 0 0.79 29.22 0.62 0 1.51 0 2.13
24 MATENAR   12.91 0 10.81 0 0.82 0 0.82 24.54 0 0 0.94 0 0.94
25 METAPAL   22.84 0 4.68 0 0.82 0 0.82 28.33 0.22 0 0 0 0.22
26 Metapal 02   9.79 0 22.48 0 0 0 0 32.27 0.23 0 0 0 0.23
27 MOLASNAR   28.8 0 14.75 0 0.82 0 0.82 44.37 0 0 0 0 0
28 Murkee   17.43 0 4.74 0 0 0 0 22.16 0 0 0 0 0
29 NERLI   10.4 0 10.67 0 0.56 0 0.56 21.63 0.17 0 0 0 0.17
30 NETAPUR   26.22 0 14.67 0 0.82 0 0.82 41.71 0.12 0 0 0 0.12
31 PADHAPUR   36.84 0 9.58 0 0.82 0 0.82 47.23 0.06 0 0 0 0.06
32 PANDEWAR   34.51 0 10.88 0 0.82 0 0.82 46.21 0.48 0 0 0 0.48
33 PHULNAR   25.13 0 7.53 0 0.82 0 0.82 33.47 0.3 0 0 0 0.3
34 PONDUM   15.06 0 6.5 0 0.76 0 0.76 22.32 0.02 0 0.6 0 0.62
35 Pondum 02   27.94 0 13.21 0 0 0 0 41.15 0 0 0.5 0 0.5
36 TEKNAR   20.35 0 9.81 0 0.82 0 0.82 30.98 0.27 0 0 0 0.27
37 TOYALANKA   10.51 0 0 0 0.64 0 0.64 11.15 0 0 0 0 0
38 TUDPARAS   15.28 0 3.49 0 0.82 0 0.82 19.59 0 0 0 0 0
  Total 788.96 0 306.67 0 23.45 0 23.45 1119.07 5.01 0 4.82 0 9.83
 
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 5.28   1205.78 0 0 1211.06         51.81 0.00 51.81 51.81 1159.25          
Grand Total               788.96 0 306.67 0 75.26 0 75.26 1170.88 5.01 0 4.82 0 9.83
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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