Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 11, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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   13.3 0 0.31 0 0.81 0 0.81 14.41 0.01 0 0 0 0.01
2 Bahesar   8.51 0 0 0 0.8 0 0.8 9.32 0.01 0 0 0 0.01
3 Bana   11.42 0.17 14.88 0 0 0 0 26.47 0.04 0 0 0 0.04
4 Banrasi   1.06 0 0 0 0 0 0 1.06 0 0 0 0 0
5 Baratnara   19.19 0 0.35 0 0.81 0 0.81 20.35 0 0 0 0 0
6 Barbanda   31.45 0.01 14.27 0 0.8 0 0.8 46.54 0.03 0 0.06 0 0.09
7 Baroda   23.15 0 0 0 0.81 0 0.81 23.95 0.09 0 0 0 0.09
8 Bendri   0.31 0 0 0 0 0 0 0.31 0 0 0 0 0
9 Bhaismuda   30.73 0.57 18.34 0 0.81 0 0.81 50.45 0.12 0 0 0 0.12
10 Bhatgaon   15.18 0 18.05 0 0 0 0 33.23 0.14 0 0 0 0.14
11 Boriyakala   1.86 0 0 0 0 0 0 1.86 0 0 0 0 0
12 Chapora   23.76 0.71 0.09 0 0.81 0 0.81 25.37 0 0 0 0 0
13 Charauda   18.79 0.18 2.71 0 0 0 0 21.67 0.16 0.07 0 0 0.23
14 Chikhli   6.59 0 0 0 0.81 0 0.81 7.4 0.04 0 0 0 0.04
15 Datrenga   2.69 0 6.16 0 0 0 0 8.85 0 0 0 0 0
16 Deori   41.22 0 0.09 0 0.8 0 0.8 42.12 0.34 0 0 0 0.34
17 Dhaneli (Sankra)   26.81 0.8 12.01 0 0.81 0 0.81 40.43 0.17 0 0.05 0 0.22
18 Dhaneli(bhat)   13.61 0 6.17 0 0 0 0 19.77 0.23 0 5.54 0 5.77
19 Dharampura   12.83 0.47 9.92 0 0 0 0 23.22 0.19 0.25 0 0 0.44
20 Dharsiwa   10.06 0.13 0.29 0 0.81 0 0.81 11.29 0 0 0 0 0
21 Doma   0 0 0 0 0 0 0 0 0 0 0 0 0
22 Dondekala   1.96 0 0 0 0 0 0 1.96 0 0 0 0 0
23 Dondekhurd   3.34 0 0 0 0 0 0 3.34 0.08 0 0 0 0.08
24 Giroud   48.02 0 0.06 0 0.81 0 0.81 48.88 0.34 0 0 0 0.34
25 Godhi   25.9 0.04 16.43 0 0.8 0 0.8 43.18 0.04 0 0.1 0 0.14
26 Gomchi   0 0 0 0 0 0 0 0 0 0 0 0 0
27 Guma   0.04 0 0 0 0 0 0 0.04 0 0 0 0 0
28 hathband   0 0 0 0 0 0 0 0 0 0 0 0 0
29 Jarouoda   31.65 0.05 0 0 0.81 0 0.81 32.5 0.03 0 0 0 0.03
30 Kandul   4.48 0.08 8.86 0 0 0 0 13.43 0.01 0 6.37 0 6.38
31 Kanhera   35.61 1.72 33.28 0 0 0 0 70.62 0.18 0 0.05 0 0.23
32 Kapasada   29.39 0.91 24.57 0 0.8 0 0.8 55.67 0.02 0 2.6 0 2.62
33 Kara   0.09 0 0 0 0 0 0 0.09 0 0 0 0 0
34 Kathathih   1.58 0 0 0 0 0 0 1.58 0 0 0 0 0
35 Kukera   41.93 0.04 8.62 0 0 0 0 50.59 0.35 0 0 0 0.35
36 Kumhari   14.08 0.53 14.12 0 0.8 0 0.8 29.54 0.02 0 0 0 0.02
37 Kurud(Silyari)   43.93 0.12 10.23 0 0.8 0 0.8 55.09 0.03 0 2.39 0 2.42
38 Kutwail   19.72 0.01 5.78 0 0.81 0 0.81 26.31 0.3 0 0 0 0.3
39 Lalpur   12.7 0 0 0 0.81 0 0.81 13.51 0 0 0 0 0
40 Maloud   26.63 0 18.34 0 0.8 0 0.8 45.77 0 0 0.83 0 0.83
41 Manabusti   24.94 0 7.37 0 0.81 0 0.81 33.12 0.13 0 0 0 0.13
42 Mandhar   17.51 0.35 3.99 0 0.81 0 0.81 22.66 0.06 0 0 0 0.06
43 Mangsa   27.2 0.6 7.78 0 0.8 0 0.8 36.39 0.17 0 0 0 0.17
44 Manohara   56.88 1.12 34.81 0 0.81 0 0.81 93.62 0.31 0 0.16 0 0.47
45 Matiya   22.1 0 2.14 0 0.81 0 0.81 25.05 0.03 0 0 0 0.03
46 Mohdi   13.08 0 0.12 0 0 0 0 13.2 0 0 0 0 0
47 Mouhgaon   25.5 0.07 10.13 0 0 0 0 35.7 0.11 0 0 0 0.11
48 Mujgahan   2.44 0 2.17 0 0 0 0 4.61 0.01 0 0 0 0.01
49 Murethi   0.4 0 0 0 0 0 0 0.4 0 0 0 0 0
50 Murra   39.58 0.57 18.49 0 0 0 0 58.64 0.39 0 0 0 0.39
51 Nagargaon   31.25 0.19 4.76 0 0.81 0 0.81 37.01 0.25 0 2.94 0 3.19
52 Nakti   0 0 0 0 0 0 0 0 0 0 0 0 0
53 Neurdih   8.64 0 0 0 0 0 0 8.64 0.02 0 0 0 0.02
54 Nilja   47.45 0.33 25.15 0 0.81 0 0.81 73.74 0.15 0.07 0 0 0.22
55 Nimora   0.35 0 1.22 0 0 0 0 1.57 0 0 0 0 0
56 Pandarbhatta   19.8 0 16.32 0 0.81 0 0.81 36.92 0.34 0 0 0 0.34
57 Parastarai   34.07 0.01 1.66 0 0.79 0 0.79 36.53 0.06 0 0 0 0.06
58 Patharidih   0.04 0 0 0 0 0 0 0.04 0 0 0 0 0
59 Pathri (Khudmudi)   65.14 0 1.64 0 0 0 0 66.78 0.07 0 0 0 0.07
60 Pavani   43.17 0.03 0.63 0 0.81 0 0.81 44.64 0.15 0 0.14 0 0.29
61 Pirda   0 0 0 0 0 0 0 0 0 0 0 0 0
62 Raita   38.51 0.36 6.54 0 0.8 0 0.8 46.21 0.19 0 0 0 0.19
63 Sankra   0 0 0.05 0 0 0 0 0.05 0 0 0 0 0
64 Sankri   0 0 0 0 0 0 0 0 0 0 0 0 0
65 Saragaon   40.4 0.02 1.54 0 0.81 0 0.81 42.77 0.49 0 0 0 0.49
66 Sejbahar   1.59 0 0 0 0 0 0 1.59 0 0 0 0 0
67 Serikhedi   3.07 0 3.59 0 0 0 0 6.66 0 0 0 0 0
68 Siltara   0.69 0 0 0 0 0 0 0.69 0.05 0 0 0 0.05
69 Sondra   27.84 0.02 10.05 0 0.81 0 0.81 38.72 0.16 0 0 0 0.16
70 Tanda   0.69 0 0 0 0 0 0 0.69 0 0 0 0 0
71 Taresar   15.02 0.1 11.45 0 0.8 0 0.8 27.38 0.01 0 0 0 0.01
72 Tarra   24.37 0.03 0.94 0 0.81 0 0.81 26.15 0 0 0 0 0
73 Tekari   52.57 0 3.16 0 0.81 0 0.81 56.55 0.06 0 1.22 0 1.28
74 Temri   8.5 0 20.14 0 0 0 0 28.64 0.04 0 0 0 0.04
75 Tendua   0.03 0 0 0 0 0 0 0.03 0 0 0 0 0
76 Tivraiya   26.2 0.54 4.25 0 0.81 0 0.81 31.79 0.13 0 0 0 0.13
77 Tor   32.51 0.05 2.3 0 0.81 0 0.81 35.68 0.02 0 0 0 0.02
78 Tulsi   0.11 0 0 0 0 0 0 0.11 0 0 0 0 0
  Total 1405.22 10.97 446.32 0 30.65 0 30.65 1893.15 6.35 0.39 22.44 0 29.18
 
Block level Line Deptt. 0 0 0 0 0 0 16.62 0 6.59 0 0 0 0 23.21 -23.21 0 0 8.85 0 8.85
PO 4.37   2009.07 0 0 2013.45         52.05 0.00 52.05 52.05 1961.4          
Grand Total               1421.84 10.97 452.91 0 82.7 0 82.7 1968.41 6.35 0.39 31.29 0 38.03
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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