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:WEST BENGAL (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 24 PARGANAS SOUTH 198.94 0 0 0 69229.31 0 0 0 0 0 69428.25 0 50637.35 1302.1 14567.04 8.75 1584.07 0.26 1584.33 68099.57 98.09 1328.68 452.24 36.41 41.4 0.72 530.77
2 BANKURA 1193.75 0 0 0 31444.31 0 0 0 0 0 32638.06 0 24275.63 698.42 5036.1 15.46 1115.41 28.1 1143.51 31169.12 95.5 1468.94 13.14 2.38 21.62 0.24 37.38
3 BIRBHUM 1632.15 0 0 0 41110.81 0 0 0 0 0 42742.96 0 31422.94 1131.39 6937.02 5.38 1012.53 0 1012.53 40509.26 94.77 2233.7 129.17 13.94 140.32 0.24 283.67
4 DINAJPUR DAKSHIN 83.47 0 0 0 12679.49 0 0 0 0 0 12762.96 0 8104.65 357.33 3637.56 0.01 391.71 0 391.71 12491.26 97.87 271.7 41.78 9.89 76.6 0 128.27
5 DINAJPUR UTTAR -9.24 0 0 0 20603.62 0 0 0 0 0 20594.38 0 14183.46 359.73 5165.63 0.21 457.49 15.32 472.81 20181.83 98 412.55 56.7 13.06 81.29 0.02 151.07
6 JALPAIGURI 29.68 0 0 0 40300.87 0 0 0 0 0 40330.55 0 32279.3 1288.5 5301.48 0 510.42 0 510.42 39379.7 97.64 950.85 217.03 34.01 124.14 1.18 376.36
7 MALDAH 928.47 0 0 0 33869.17 0 0 0 0 0 34797.63 0 17532.9 953.99 14217.77 0.09 794.9 0 794.9 33499.66 96.27 1297.98 129.09 48.95 421.61 0.01 599.66
8 MURSHIDABAD 1579.08 0 0 0 46377.82 0 0 0 0 0 47956.9 0 27640.83 1508.98 14892.24 5.72 1348.81 0 1348.81 45396.58 94.66 2560.32 405.01 32.99 988.9 0.24 1427.14
9 PASCHIM MEDINIPUR 201.08 0 0 0 49759.96 0 0 0 0 0 49961.05 0 38284.32 1094.26 8317.85 76.28 1263.06 0 1263.06 49035.77 98.15 925.28 73.58 9.94 222.06 0.04 305.62
10 PURULIA 293.6 0 0 0 15564.97 14.89 0 0 0 0 15873.46 0 13085.01 179.73 1159.05 1.76 923.19 0 923.19 15348.75 96.69 524.71 32.65 2.06 29.24 0.02 63.97
PhaseI Total 6130.97 0 0 0 360940.33 14.89 0 0 0 0 367086.19 0 257446.39 8874.42 79231.74 113.66 9401.59 43.68 9445.27 355111.49 96.74 11974.71 1550.39 203.63 2147.18 2.71 3903.91
Phase II
11 24 PARGANAS (NORTH) 678.42 0 0 0 35544.85 0 0 0 0 0 36223.27 0 25645.45 731.56 7718.69 25.13 1075.72 0 1075.72 35196.55 97.17 1026.72 65.18 6.03 2.09 0 73.3
12 COOCHBEHAR 704.07 0 0 0 52103.74 0 0 0 0 0 52807.81 0 36434.62 1413.74 12646.74 0.88 840.26 0 840.26 51336.24 97.21 1471.57 345.66 52.23 515.43 0.14 913.46
13 HOOGHLY 375.16 0 0 0 79187.27 0 0 0 0 0 79562.43 0 60053.12 1646.08 15518.87 132.84 1203.46 0 1203.46 78554.37 98.73 1008.06 115.42 152.38 165.62 32.16 465.58
14 NADIA 0.3 0 0 0 24714.82 0 0 0 0 0 24715.12 0 18055.03 582.27 4615.5 4.66 1051.65 33.75 1085.4 24342.86 98.49 372.26 90.66 4.15 27.03 1.36 123.2
15 PASCHIM BARDHAMAN -24.45 0 0 0 6922.48 0 0 0 0 0 6898.02 0 5602.36 107.42 766.96 0.06 395.35 0 395.35 6872.15 99.62 25.88 0.72 0.85 3.96 0 5.53
16 PURBA MEDINIPUR 403.99 0 0 0 70239.03 0.05 0 0 0 0 70643.06 0 46416.34 1769.03 19989.32 10.12 1380.62 0 1380.62 69565.44 98.47 1077.63 94.14 20.92 212.24 0.01 327.31
17 SILIGURI MAHAKUMA PARISAD 0.46 0 0 0 4164.83 0.09 0 0 0 0 4165.38 0 2875.69 145.33 928.08 0 143.76 0 143.76 4092.86 98.26 72.52 5.53 0.11 6.32 0 11.96
PhaseII Total 2137.93 0 0 0 272877.02 0.14 0 0 0 0 275015.09 0 195082.61 6395.42 62184.16 173.69 6090.83 33.75 6124.58 269960.47 98.16 5054.64 717.31 236.67 932.69 33.67 1920.34
Phase III
18 ALIPURDUAR 204.6 0 0 0 32060.15 0 0 0 0 0 32264.75 0 24361.27 825.73 5521.96 0 451.31 0 451.31 31160.28 96.58 1104.47 109.8 11.51 54.06 0 175.37
19 Darjeeling Gorkha Hill Council (DGHC) -7240.68 0 0 0 18246.26 0 0 0 0 0 11005.58 0 11777.51 1061.87 4512.52 131.1 500.89 0 500.89 17983.89 163.41 -6978.32 50.82 3.05 69.55 0.35 123.77
20 HOWRAH 151.26 0 0 0 23194.3 0 0 0 0 0 23345.56 0 14901.14 542.44 7008.97 0.1 570.87 0 570.87 23023.52 98.62 322.04 12.77 3.97 51.79 0 68.53
21 JHARGRAM 106.07 0 0 0 14970.71 0 0 0 0 0 15076.78 0 9667.97 504.92 3895.83 106.67 512.77 0 512.77 14688.16 97.42 388.61 13.29 10.6 32.94 0.21 57.04
22 KALIMPONG -3532.59 0 0 0 10584.04 0 0 0 0 0 7051.45 0 7634.76 660.43 2051.01 15.97 0 0 0 10362.16 146.95 -3310.71 23.25 13.97 9.76 0 46.98
23 PURBA BARDHAMAN 196.61 0 0 0 83606.67 0 0 0 0 0 83803.28 0 61036.34 1956.71 18348.62 1.25 1734.99 0 1734.99 83077.9 99.13 725.38 103.09 12.03 242.08 0.01 357.21
PhaseIII Total -10114.73 0 0 0 182662.13 0 0 0 0 0 172547.4 0 129378.99 5552.1 41338.91 255.09 3770.82 0 3770.82 180295.91 104.49 -7748.53 313.02 55.13 460.18 0.57 828.9
All District Total -1845.82 0 0 0 816479.47 15.03 0 0 0 0 814648.68 0 581907.99 20821.94 182754.81 542.45 19263.24 77.43 19340.67 805367.87 98.86 9280.82 2580.72 495.43 3540.05 36.94 6653.14
State EFMS A/C Avail.       -591844.08   -591844.08  
State Fund 12519.21 0   0 1541.95       -532535.57           188.08 4.59 192.67 192.67   -532728.25          
Grand Total of State 10673.39 0 0 0 816479.47 1556.98 0 0 0 0 -309730.97 0 581907.99 20821.94 182754.81 542.45 19451.32 82.02 19533.34 805560.54 -260.02 -1115291.51 2580.72 495.43 3540.05 36.94 6653.14
*Status of State Fund:
                       OB of State Fund= 12519.21076
                       OB of State Fund= 12519.21076
Releases by Centre to State Fund in current FY= 735838.44087
                       Releases by State as State share against centre release in the current FY= 52218.09301
                       Misc (if any)= 1541.95
                       Total Availability at State Fund= 802117.68964
                       Refund From SEGF= 0
                       Balance of State Fund= -532728.25
                       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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