Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 24, 2018
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

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
(September)
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 377.84 0 0 0 4109.31 0 0 0 0 0 4487.15 0 2057.61 45.48 1793.88 5.98 185.58 1.39 186.96 4089.91 91.15 397.24 108.48 0 40.96 0.01 149.45
2 BILASPUR 767.46 0 0 0 9638.53 0 0 0 0 0 10405.99 0 6773.49 143.22 2436.65 2.01 267.74 3.66 271.4 9626.77 92.51 779.22 147.28 0.01 123.22 0.1 270.61
3 DANTEWADA 22.42 0 0 0 1280.1 0 0 0 0 0 1302.52 0 995.91 31.41 165.71 0 86.72 0 86.72 1279.77 98.25 22.76 36.83 0 9.43 0 46.26
4 DHAMTARI 47.42 0 0 0 9271.39 0 0 0 0 0 9318.81 0 6961.09 192.93 1848.17 0.24 235.82 6.5 242.33 9244.75 99.21 74.06 90.82 7.02 279.8 0 377.64
5 JASHPUR 462.26 0 0 0 4700.73 0 0 0 0 0 5162.99 0 3513.92 63.98 938.08 0.01 171.66 0.42 172.08 4688.08 90.8 474.92 122.14 0 81.69 0 203.83
6 KANKER -301.24 0 0 0 6837.38 0 0 0 0 0 6536.14 0 5130.51 142.26 1293.44 0 229.44 1.4 230.85 6797.06 103.99 -260.92 103.13 1.85 119.45 0 224.43
7 KAWARDHA 107.86 0 0 0 8925.29 4000 0 0 0 0 13033.15 0 7262.9 88.97 1305.34 0 196.41 22.49 218.9 8876.11 68.1 4157.04 85.18 1.52 133.91 0 220.61
8 KOREA 219.78 0 0 0 6075.96 0 0 0 0 0 6295.74 0 4127.68 48.3 1664.25 0 176.51 0 176.51 6016.74 95.57 279 63.13 0 52.01 0 115.14
9 RAIGARH 182.77 0 0 0 5756.71 0 0 0 0 0 5939.48 0 3812.92 142.54 1473.78 8.07 302.61 2.7 305.31 5742.61 96.69 196.87 180.02 0 180.32 1.68 362.02
10 RAJNANDAGON 86.78 0 0 0 18988.1 0 0 0 0 0 19074.88 0 15512.94 154.01 2978.9 2.16 332.81 1.93 334.75 18982.75 99.52 92.13 51.79 0.9 173.92 0.17 226.78
11 SURGUJA 279.05 0 0 0 4833.57 0 0 0 0 0 5112.63 0 3005.94 64.29 1525.89 2.98 223.84 0.6 224.44 4823.54 94.35 289.09 90.23 0 137.56 0.02 227.81
PhaseI Total 2252.43 0 0 0 80417.07 4000 0 0 0 0 86669.49 0 59154.92 1117.39 17424.09 21.45 2409.14 41.11 2450.25 80168.09 92.5 6501.41 1079.03 11.3 1332.27 1.98 2424.58
Phase II
12 JANJGIR-CHAMPA 301.43 0 0 0 9084.28 0 0 0 0 0 9385.7 0 5494.87 138.33 3100.57 9.82 271.87 0.54 272.41 9016.01 96.06 369.69 127.36 0.69 667.54 1.09 796.68
13 KORBA 854.91 0 0 0 5510.24 0 0 0 0 0 6365.14 0 3132.16 76.78 2076.48 0.71 215.27 0.44 215.71 5501.85 86.44 863.3 152.89 0 175.91 0.28 329.08
14 MAHASAMUND 381.53 0 0 0 8575.63 0 0 0 0 0 8957.15 0 5658.52 93.76 2656.16 7.77 145.38 0.8 146.18 8562.38 95.59 394.77 198.78 0.71 39.77 0 239.26
15 RAIPUR 160.09 0 0 0 5717.75 0 0 0 0 0 5877.84 0 4183.62 114.99 1237.63 0.28 178.77 0.36 179.14 5715.66 97.24 162.18 90.75 3.88 47.39 0 142.02
PhaseII Total 1697.96 0 0 0 28887.9 0 0 0 0 0 30585.85 0 18469.17 423.87 9070.84 18.58 811.29 2.14 813.43 28795.9 94.15 1789.94 569.78 5.28 930.61 1.37 1507.04
Phase III
16 BALOD 56.95 0 0 0 8777.01 0 0 0 0 0 8833.97 0 6522.23 105.87 1907.15 4.28 226.07 1.86 227.93 8767.47 99.25 66.5 56.93 0.54 45.62 0 103.09
17 BALODA BAZAR -7149.62 0 0 0 11312.97 0 0 0 0 0 4163.35 0 8335.13 103.78 2627.64 0.07 231.7 0.41 232.11 11298.73 271.39 -7135.38 125.71 1.07 235.88 0 362.66
18 BALRAMPUR 80.82 0 0 0 10049.77 0 0 0 0 0 10130.59 0 2541.81 64.23 7144.41 0.72 286 4.05 290.05 10041.2 99.12 89.38 45.89 0 244.69 0.01 290.59
19 BEMETARA 28.11 0 0 0 5619.36 0 0 0 0 0 5647.47 0 4160.62 68.94 1185.56 1.25 197.62 0.61 198.22 5614.6 99.42 32.87 68.99 0.07 55.19 0.1 124.35
20 BIJAPUR 126.79 0 0 0 905.71 0 0 0 0 0 1032.51 0 640.07 35.21 125.01 0.94 103.26 0 103.26 904.49 87.6 128.02 15.45 0.06 3.72 0 19.23
21 DURG 159.39 0 0 0 6042.17 0 0 0 0 0 6201.57 0 4426.13 50.61 1402.86 0 161.29 0 161.29 6040.89 97.41 160.68 59.44 0.99 20.19 0 80.62
22 GARIYABAND -43.96 0 0 0 7587.03 0 0 0 0 0 7543.06 0 5334.57 92.3 1951.82 8.15 165.11 32.45 197.56 7584.4 100.55 -41.34 76.94 1.5 90.54 0 168.98
23 KONDAGAON -2202.46 0 0 0 4934.08 0 0 0 0 0 2731.62 0 2415.15 64.79 2328.52 12.26 110.85 1.18 112.03 4932.74 180.58 -2201.12 70.26 1.17 79.93 0.48 151.84
24 MUNGELI 30.08 0 0 0 3337.77 0 0 0 0 0 3367.85 0 2896.74 69.44 234.81 0.71 129.24 0.57 129.81 3331.51 98.92 36.33 65.38 0.01 8.49 0 73.88
25 NARAYANPUR 294.83 0 0 0 645.59 0 0 0 0 0 940.42 0 441.56 7.95 157.87 3.99 34.12 0 34.12 645.49 68.64 294.93 8.15 0 2.41 0 10.56
26 SUKMA 649.65 0 0 0 3015.04 0 0 0 0 0 3664.69 0 2211.76 31.98 707.54 1.59 77.3 0.56 77.86 3030.73 82.7 633.96 39.32 0 35.96 0 75.28
27 SURAJPUR 103.32 0 0 0 9433.48 0 0 0 0 0 9536.79 0 5738.16 86.32 3304.02 18.08 241.59 3.83 245.42 9391.99 98.48 144.8 138.57 0.44 358.68 0.64 498.33
PhaseIII Total -7866.1 0 0 0 71659.98 0 0 0 0 0 63793.88 0 45663.94 781.42 23077.21 52.04 1964.14 45.51 2009.66 71584.25 112.21 -7790.37 771.03 5.85 1181.3 1.23 1959.41
All District Total -3915.71 0 0 0 180964.93 4000 0 0 0 0 181049.22 0 123288.03 2322.67 49572.14 92.06 5184.58 88.76 5273.34 180548.24 99.72 500.98 2419.84 22.43 3444.18 4.59 5891.04
State Fund 10068.41 0   0 0       4025.11           65.86 0.15 66.01 66.01   3959.1          
Grand Total of State 6152.7 0 0 0 180964.93 4000 0 0 0 0 185074.33 0 123288.03 2322.67 49572.14 92.06 5250.44 88.91 5339.35 180614.25 97.55 4460.08 2419.84 22.43 3444.18 4.59 5891.04
*Status of State Fund:
                       OB of State Fund= 10068.41
                       OB of State Fund= 10068.41
Releases by Centre to State Fund in current FY= 211110.14949
                       Releases by State as State share against centre release in the current FY= 17264.89
                       Misc (if any)= 0
                       Total Availability at State Fund= 238443.44949
                       Refund From SEGF= 0
                       Balance of State Fund= 3959.1
                       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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