Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 18, 2021
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

State:MADHYA PRADESH (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
Misc Reciept Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(October)
Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 BALAGHAT 425.93 0 0 0 25014.63 0 0 0 0 0 25440.57 0 16451.86 64.91 8453.61 13.21 0 0 0 24983.59 98.2 456.98 6.29 0.69 68.73 0.01 75.72
2 BARWANI 0.03 0 0 0 8707.73 0 0 0 0 0 8707.75 0 6512.22 53.88 2121.82 3.52 0 0 0 8691.44 99.81 16.31 22.91 1.56 9.14 0.01 33.62
3 BETUL 43.95 0 0 0 14047.16 0 0 0 0 0 14091.11 0 9371.37 35.47 4609.37 6.58 0 0 0 14022.8 99.52 68.32 4.12 0.61 34.38 0 39.11
4 CHHATARPUR 13.42 0 0 0 11112.65 0 0 0 0 0 11126.07 0 7243.27 31.01 3866.9 2.03 0 0 0 11143.21 100.15 -17.14 10.13 2.75 17.16 0.02 30.06
5 DHAR 0 0 0 0 21058.01 0 0 0 0 0 21058.01 0 12963.21 1.28 8019.4 4.57 0 0 0 20988.46 99.67 69.56 90.1 0 54.52 0 144.62
6 DINDORI 122.57 0 0 0 17083.86 0 0 0 0 0 17206.44 0 12104.75 20.16 4940.26 9.36 0 0 0 17074.52 99.23 131.92 7.72 0.43 1.28 0 9.43
7 JHABUA 55.08 0 0 0 13770.57 0 0 0 0 0 13825.65 0 8952.02 1.03 4744.09 1.05 0 0 0 13698.19 99.08 127.46 51.21 0.01 13.58 0 64.8
8 KHANDWA 1.19 0 0 0 9868.84 0 0 0 0 0 9870.03 0 6469.97 2.5 3386.74 3.65 0 0 0 9862.86 99.93 7.17 25.33 0.35 14.44 0 40.12
9 KHARGONE 20.65 0 0 0 13460.25 0 0 0 0 0 13480.9 0 9310.01 1.07 4109.48 4.84 0 0 0 13425.41 99.59 55.49 31.58 0 9.19 0 40.77
10 MANDLA 85.28 0 0 0 19360.71 0 0 0 0 0 19445.99 0 14153.39 59.03 5146.99 0.21 0 0 0 19359.62 99.56 86.37 28.77 0.6 6.56 0 35.93
11 SATNA 26.41 0 0 0 9489.11 0 0 0 0 0 9515.52 0 6876.84 0.25 2601.57 1.69 0 0 0 9480.35 99.63 35.17 12.1 0 24.69 0 36.79
12 SEONI 156.64 0 0 0 14435.6 0 0 0 0 0 14592.24 0 9536.35 3.5 4871.79 2.79 0 0 0 14414.43 98.78 177.81 7.12 0 12.33 0.02 19.47
13 SHAHDOL 16.55 0 0 0 10635.81 0 0 0 0 0 10652.36 0 7072.4 0 3551.24 0.02 0 0 0 10623.66 99.73 28.7 13.51 0 2.84 0 16.35
14 SHEOPUR 67.11 0 0 0 8543.92 0 0 0 0 0 8611.03 0 5314.45 0 3217.66 3.77 0 0 0 8535.88 99.13 75.16 1.69 0 30.48 0 32.17
15 SHIVPURI 91.63 0 0 0 13163.72 15.42 0 6.89 0 0 13263.88 0 7769.27 13.49 5365.68 3.35 0 0 0 13151.79 99.15 112.09 11.78 1.15 18.13 0 31.06
16 SIDHI 5.15 0 0 0 5994.88 0 0 0 0 0 6000.03 0 4119.69 0 1869.32 0.28 0 0 0 5989.3 99.82 10.73 5.47 0 11.94 0 17.41
17 TIKAMGARH 90.28 0 0 0 13651.69 0 0 0 0 0 13741.97 0 8309.35 15.81 5295.59 0 0 0 0 13620.74 99.12 121.23 31.03 0.19 5.07 0 36.29
18 UMARIA 51.66 0 0 0 8400.87 0 0 0 0 0 8452.53 0 5933.49 0 2453.96 2.5 0 0 0 8389.94 99.26 62.59 6.14 0 16.26 0.18 22.58
PhaseI Total 1273.54 0 0 0 237800.01 15.42 0 6.89 0 0 239082.08 0 158463.9 303.39 78625.47 63.42 0 0 0 237456.18 99.32 1625.92 367 8.34 350.72 0.24 726.3
Phase II
19 ANUPPUR 8.41 0 0 0 10624.43 0 0 0 0 0 10632.84 0 7715.88 2.13 2903.51 0.4 0 0 0 10621.92 99.9 10.91 45.69 0 12.15 0 57.84
20 ASHOK NAGAR 100.44 0 0 0 6338.64 0 0 0 0 0 6439.08 0 4187.33 0.28 2145.94 0 0 0 0 6333.55 98.36 105.53 11.15 0 1.07 0 12.22
21 BURHANPUR 5.8 0 0 0 3768.71 0 0 0 0 0 3774.51 0 2569.91 0.22 1196.93 0.13 0 0 0 3767.2 99.81 7.31 1.67 0 1.7 0 3.37
22 CHHINDWARA 49.35 0 0 0 17766.46 0 0 0 0 0 17815.82 0 12019.59 26.67 5685.55 17.1 0 0 0 17748.92 99.62 66.9 12.04 1.09 28.82 0 41.95
23 DAMOH 30.16 0 0 0 10720.43 0 0 0 0 0 10750.59 0 7105.88 0 3601.73 0.45 0 0 0 10708.06 99.6 42.53 28.1 0 10.31 0 38.41
24 DATIA 17.79 0 0 0 3325.6 0 0 0 0 0 3343.39 0 2117.6 1.28 1204.91 0 0 0 0 3323.79 99.41 19.6 0.13 0 0.35 0 0.48
25 DEWAS 17.8 0 0 0 9958.64 0 0 0 0 0 9976.44 0 6633.72 0 3301.42 2.8 0 0 0 9937.94 99.61 38.5 9.06 0 12.15 0 21.21
26 GUNA 228.53 0 0 0 8176.51 0 0 0 0 0 8405.04 0 5779.73 0.26 2394.01 0 0 0 0 8174.01 97.25 231.04 1.28 0 0.1 0 1.38
27 HARDA 6.86 0 0 0 3431.74 0 0 0 0 0 3438.6 0 2330.8 1.69 1096.69 0 0 0 0 3429.18 99.73 9.42 1.68 0 11.76 0 13.44
28 KATNI 10.49 0 0 0 10676.4 0 0 0 0 0 10686.88 0 7120.93 3.02 3548.52 2.3 0 0 0 10674.77 99.89 12.11 3.53 0.02 14.91 0 18.46
29 PANNA 3.05 0 0 0 8230.21 0 0 0 0 0 8233.25 0 5391.54 4.27 2817.89 6.65 0 0 0 8220.35 99.84 12.9 10.35 0 7.82 0 18.17
30 RAJGARH 201.15 0 0 0 19177.75 0 0 0 0 0 19378.9 0 11649.22 0 7498.26 0.35 0.24 0 0.24 19148.08 98.81 230.82 22.17 0 9.32 0 31.49
31 REWA 0.54 0 0 0 9477.83 0 0 0 0 0 9478.37 0 6373.63 0.81 3091.04 0 0 0 0 9465.48 99.86 12.9 51.06 0 15.87 0 66.93
PhaseII Total 680.37 0 0 0 121673.35 0 0 0 0 0 122353.72 0 80995.78 40.61 40486.43 30.18 0.24 0 0.24 121553.25 99.35 800.47 197.91 1.11 126.33 0 325.35
Phase III
32 AGAR-MALWA 3.29 0 0 0 5489.64 0 0 0 0 0 5492.93 0 3663.67 0.24 1817.92 3.83 0 0 0 5485.66 99.87 7.27 0.96 0 2.11 0 3.07
33 ALIRAJPUR 109.07 0 0 0 10488.57 0 0 0 0 0 10597.65 0 5476.64 16.82 5012.01 1.19 0 0 0 10506.66 99.14 90.99 1.62 0.86 35.43 0 37.91
34 BHIND 36.86 0 0 0 8126.13 4.65 0 0 0 0 8167.65 0 4481.4 0 3619.77 0 0 0 0 8101.17 99.19 66.48 11.6 0 33.3 0 44.9
35 BHOPAL 0.46 0 0 0 4088.49 0 0 0 0 0 4088.95 0 2616.56 0 1452.27 15.21 0 0 0 4084.03 99.88 4.92 2.24 0 5.99 0.14 8.37
36 GWALIOR 14.71 0 0 0 7050.2 0 0 0 0 0 7064.91 0 3657.71 0 3309.8 0.22 0 0 0 6967.73 98.62 97.18 3.3 0 10.5 0 13.8
37 HOSHANGABAD 32.9 0 0 0 3742.74 0.12 0 0 0 0 3775.76 0 3016.99 0 726.86 0.04 0 0 0 3743.89 99.16 31.87 0.44 0 3.33 0 3.77
38 INDORE 1.54 0 0 0 3960.54 1.13 0 0.02 0 0 3963.19 0 2500.83 0 1451.59 0.21 0.16 0 0.16 3952.79 99.74 10.39 10.71 0 2.19 0 12.9
39 JABALPUR 97.9 0 0 0 8316.26 0 0 0 0 0 8414.16 0 5865.48 9.79 2435.14 1.23 0 0 0 8311.64 98.78 102.51 15.72 0.13 7.71 0 23.56
40 MANDSAUR 35.87 0 0 0 10624.5 0 0 0 0 0 10660.36 0 7448.41 9.53 3169.88 1.21 0 0 0 10629.04 99.71 31.32 15.97 0 1.8 0 17.77
41 MORENA 39.85 0 0 0 10590.54 0 0 0 0 0 10630.39 0 6553.4 2.93 4022.87 0.97 0 0 0 10580.17 99.53 50.21 2.38 0 20.18 0 22.56
42 NARSINGHPUR 51.23 0 0 0 8743.93 0 0 0 0 0 8795.16 0 7094.75 3.15 1641.94 1.89 0 0 0 8741.73 99.39 53.43 0.59 0 0.44 0 1.03
43 NEEMUCH 3.99 0 0 0 5243.7 0 0 0 0 0 5247.69 0 3014.79 12.01 2206.73 0 0 0 0 5233.53 99.73 14.16 7.54 0.15 0.11 0 7.8
44 RAISEN -9.02 0 0 0 7028.25 1 0 0 0 0 7020.23 0 5195.98 2.83 1822.88 0.22 0 0 0 7021.91 100.02 -1.68 2.11 0 3.5 0 5.61
45 RATLAM 0 0 0 0 10593.55 1000 0 0 0 0 11593.55 0 6324.5 8.81 4283.6 0.77 0 0 0 10617.68 91.58 975.87 4.12 0 1.54 0 5.66
46 SAGAR 417.28 0 0 0 15228.29 0 0 0 0 0 15645.57 0 10211.21 17.93 4989.71 2.15 0 0 0 15221 97.29 424.58 79.28 0.59 28.98 0 108.85
47 SEHORE 0.58 0 0 0 7438.14 0 0 0 0 0 7438.72 0 4719.76 0 2701.43 10.17 0 0 0 7431.35 99.9 7.37 8.22 0 5.72 0 13.94
48 SHAJAPUR 2.18 0 0 0 5894.49 0 0 0 0 0 5896.67 0 3771.09 0 2125.92 0 0 0 0 5897.02 100.01 -0.34 5.27 0 0.09 0 5.36
49 SINGRAULI 19.49 0 0 0 6136.32 0 0 0 0 0 6155.82 0 4580.88 0 1538.41 5.29 0 0 0 6124.58 99.49 31.23 4.39 0 14.88 0 19.27
50 UJJAIN 24.65 0 0 0 7294.61 0 0 0 0 0 7319.27 0 4741.84 0 2551.95 0.79 0 0 0 7294.58 99.66 24.69 2.2 0 0 0 2.2
51 VIDISHA 0 0 0 0 9357.29 0 0 0 0 0 9357.29 0 6629.22 0 2727.9 1.43 0 0 0 9358.55 100.01 -1.26 10.58 0 4.06 0 14.64
PhaseIII Total 882.83 0 0 0 155436.18 1006.9 0 0.02 0 0 157325.91 0 101565.1 84.05 53608.59 46.82 0.16 0 0.16 155304.72 98.72 2021.19 189.24 1.73 181.86 0.14 372.97
All District Total 2836.73 0 0 0 514909.56 1022.32 0 6.91 0 0 518761.71 0 341024.78 428.06 172720.49 140.42 0.4 0 0.4 514314.14 99.14 4447.58 754.15 11.18 658.91 0.38 1424.62
State Fund 10.99 0   26114.01 851.55       -288882.32           26114.01 0 26114.01 26114.01   -314996.33          
Grand Total of State 2847.72 0 0 0 541023.57 1873.87 0 6.91 0 0 229879.39 0 341024.78 428.06 172720.49 140.42 26114.41 0 26114.41 540428.15 223.73 -310548.75 754.15 11.18 658.91 0.38 1424.62
*Status of State Fund:
                       OB of State Fund= 10.99
                       OB of State Fund= 10.99
Releases by Centre to State Fund in current FY= 468140.91255
                       Releases by State as State share against centre release in the current FY= 48057.57
                       Misc (if any)= 851.55
                       Total Availability at State Fund= 517061.01935
                       Refund From SEGF= 2500
                       Balance of State Fund= -341110.34
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
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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