Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, December 10, 2018
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:CHHATTISGARH (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
(December)
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 BASTAR 392.18 0 0 26.27 8260.29 0 0 0 0 0 8678.74 0 3441.09 93.43 4226.65 0 422.69 8.61 431.31 8192.47 94.4 486.27 74.47 0 208.3 7.13 289.9
2 BILASPUR 730.05 0 0 72.18 19828.96 0 0 0 0 0 20631.19 0 11000.68 154.71 8122.18 2.21 678.22 19.68 697.9 19977.68 96.83 653.51 93.84 0.08 46.7 0.01 140.63
3 DANTEWADA 50.02 0 0 5.61 2980.97 0 0 0 0 0 3036.6 0 1653.07 67.42 1143.6 1.99 166.61 3.2 169.82 3035.89 99.98 0.71 59.61 0 5.98 0 65.59
4 DHAMTARI 50.26 0 0 23.21 17396.72 0 0 0 0 0 17470.2 0 10188.51 286.98 6094.07 8.4 485.41 6.74 492.15 17070.11 97.71 400.09 16.85 2.63 31.86 0.01 51.35
5 JASHPUR 380.09 0 0 106.54 10447.01 0 0 0 0 0 10933.64 0 7491.89 121.2 2892.39 4.17 449.84 1.45 451.3 10960.96 100.25 -27.32 158.53 0.04 16.52 0 175.09
6 KANKER -262.35 0 0 22.16 14925 0 0 0 0 0 14684.82 0 8903.16 266.62 4940.76 0.41 606.46 3.77 610.23 14721.18 100.25 -36.37 77.97 0.28 12.68 0.04 90.97
7 KAWARDHA 121.71 0 0 7.96 19366.95 0 0 0 0 0 19496.62 0 9705.25 170.11 9233.15 0 451.89 1.64 453.53 19562.04 100.34 -65.42 21.26 0.13 12.32 0.46 34.17
8 KOREA 202.91 0 0 25.28 12904.12 0 0 0 0 0 13132.31 0 7692.64 73.44 5626.62 1.09 334.21 6.48 340.69 13734.47 104.59 -602.16 59.99 0.01 26.58 0.66 87.24
9 RAIGARH 197.89 0 0 0 11190.06 0 0 0 0 0 11387.95 0 6464.79 153.92 4070.37 8.62 534.65 0.22 534.87 11232.55 98.64 155.4 139.02 0 26.08 0.78 165.88
10 RAJNANDAGON 81.82 0 0 63.45 29812.71 0 0 0 0 0 29957.98 0 21459.4 197.49 8494.53 0.54 674.91 36.2 711.11 30863.06 103.02 -905.08 86.02 0.25 16.21 7.13 109.61
11 SURGUJA 294.75 0 0 68.16 11275.36 0 0 0 0 0 11638.27 0 6356.32 126.18 4448.79 42.53 436.84 4.47 441.31 11415.11 98.08 223.16 111.71 0.08 45.67 1.32 158.78
PhaseI Total 2239.34 0 0 420.82 158388.15 0 0 0 0 0 161048.33 0 94356.81 1711.48 59293.1 69.96 5241.73 92.47 5334.2 160765.53 99.82 282.79 899.27 3.5 448.9 17.54 1369.21
Phase II
12 JANJGIR-CHAMPA 249.36 0 0 21.21 14647.72 0 0 0 0 0 14918.29 0 8448.69 213.96 5279.5 3.97 592.38 18.23 610.61 14556.72 97.58 361.57 74.35 0.1 107.36 0.15 181.96
13 KORBA 865.4 0 0 76.49 9218.31 0 0 0 0 0 10160.2 0 5464.7 90.56 3147.59 0.16 389.66 2.47 392.13 9095.14 89.52 1065.06 68.03 0 20.44 0 88.47
14 MAHASAMUND 409.27 0 0 64.49 15848.03 0 0 0 0 0 16321.78 0 8006.19 201.96 7109.51 0 407.99 1.2 409.19 15726.84 96.35 594.95 82.42 0.24 33.37 1.6 117.63
15 RAIPUR 180.54 0 0 18.29 8532.05 0 0 0 0 0 8730.88 0 6229.07 132.48 2450.15 0.37 303.36 16.16 319.51 9131.58 104.59 -400.7 38.97 0.28 26.58 0.54 66.37
PhaseII Total 1704.57 0 0 180.48 48246.11 0 0 0 0 0 50131.15 0 28148.65 638.95 17986.74 4.5 1693.39 38.06 1731.44 48510.28 96.77 1620.88 263.77 0.62 187.75 2.29 454.43
Phase III
16 BALOD 79.05 0 0 20.09 15443.67 54.12 0 70 0 0 15526.94 0 9182.88 126.85 5830.76 0.2 368.5 7.05 375.55 15516.25 99.93 10.68 27.8 0.4 26.76 0 54.96
17 BALODA BAZAR -1313.9 0 0 37.61 17896.4 0 0 0 0 0 16620.11 0 10754.33 133.57 6643.55 0.28 475.86 2.71 478.57 18010.31 108.36 -1390.2 63.47 0.17 42.03 0.46 106.13
18 BALRAMPUR 89.97 0 0 26.34 16720.44 0 0 0 0 0 16836.75 0 8631.97 120.69 7379.71 0 585.28 16.97 602.24 16734.61 99.39 102.14 58.87 0 75.23 0 134.1
19 BEMETARA 8.4 0 0 23.58 9810.57 0 0 0 0 0 9842.56 0 5010.42 66.19 4378.03 3.96 302.31 12.06 314.37 9772.96 99.29 69.6 52.74 0.49 25.28 0.04 78.55
20 BIJAPUR 135.25 0 0 0 2599.65 0 0 0 0 0 2734.9 0 1459.76 43.84 965.32 3.55 195.87 2.08 197.95 2670.42 97.64 64.48 17.95 0.09 5.45 0.01 23.5
21 DURG 151.32 0 0 11.59 6827.3 0 0 0 0 0 6990.21 0 4782.4 66.94 2015.92 0 249.78 3.85 253.63 7118.9 101.84 -128.68 13.87 0.13 5.35 0.16 19.51
22 GARIYABAND 161.26 0 0 28.15 12372.86 0 0 0 0 0 12562.27 0 7165.33 159.32 4606.76 6.63 368.41 105.89 474.3 12412.34 98.81 149.93 33.19 0.45 41.54 5.59 80.77
23 KONDAGAON -2211.28 0 0 44.22 6088.86 0 0 0 0 0 3921.81 0 3757.46 126.59 1814.32 37 316.01 3.83 319.84 6055.2 154.4 -2133.4 33.35 0.35 9.6 0.05 43.35
24 MUNGELI 33.7 0 0 26.76 7386.01 0 0 26.76 0 0 7419.71 0 4636.25 76.74 2589.84 0 289.07 1.39 290.46 7593.29 102.34 -173.59 45.12 0.01 1.31 0.13 46.57
25 NARAYANPUR 298.51 0 0 0 1753.38 0 0 0 0 0 2051.89 0 1131.04 12.93 741.47 6.05 78.19 5.47 83.66 1975.16 96.26 76.72 9.58 0 2.8 0.09 12.47
26 SUKMA 642.33 0 0 16 5214.26 0 0 0 0 0 5872.58 0 3027.56 49.75 1970.54 1.31 177.6 0.42 178.02 5227.18 89.01 645.4 2.69 0 5.26 0.01 7.96
27 SURAJPUR 115.21 0 0 18.42 17517.86 0 0 0 0 0 17651.49 0 11872.18 223.68 5929.19 15.32 471.29 89.03 560.32 18600.7 105.38 -949.21 99.11 0.11 51.02 1.3 151.54
PhaseIII Total -1810.16 0 0 252.76 119631.26 54.12 0 96.76 0 0 118031.21 0 71411.59 1207.09 44865.42 74.3 3878.18 250.75 4128.93 121687.33 103.1 -3656.13 457.74 2.2 291.63 7.84 759.41
All District Total 2133.74 0 0 854.06 326265.52 54.12 0 96.76 0 0 329210.68 0 193917.04 3557.52 122145.26 148.75 10813.3 381.27 11194.57 330963.14 100.53 -1752.46 1620.78 6.32 928.28 27.67 2583.05
State Fund 246.37 0   0 0   4000      10254.52           116.11 0 116.11 116.11   10138.41          
Grand Total of State 2380.11 0 0 854.06 326265.52 54.12 0 96.76 0 0 339465.2 0 193917.04 3557.52 122145.26 148.75 10929.41 381.27 11310.68 331079.25 97.5 8385.95 1620.78 6.32 928.28 27.67 2583.05
*Status of State Fund:
                       OB of State Fund= 246.37
                       OB of State Fund= 246.37
Releases by Centre to State Fund in current FY= 289885.20722
                       Releases by State as State share against centre release in the current FY= 37239.68
                       Misc (if any)= 0
                       Total Availability at State Fund= 327371.25722
                       Refund From SEGF= 11300
                       Balance of State Fund= 10138.41
                       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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