Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, August 7, 2022
Back

Financial Performance Under MGNREGA during the Financial Year 2019-2020

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
(August)
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 349.49 0 0 0 5746.1 0 0 0 0 0 6095.6 0 3964.04 85.47 1155.97 1.18 489.85 3.83 493.67 5700.32 93.52 395.27 2.74 0 6.59 0 9.33
2 BILASPUR 428.48 0 0 0 18780.23 1 0 0 0 0 19209.71 0 13831.62 311.51 3555.57 0.89 849.4 12.73 862.13 18561.72 96.63 647.99 7.75 0 1.41 0 9.16
3 DANTEWADA 1.48 0 0 0 3664.91 0 0 0 0 0 3666.39 0 2920.37 64.92 449.32 0 221.81 0.77 222.58 3657.19 99.75 9.2 17.55 0 0.63 0 18.18
4 DHAMTARI 13.34 0 0 0 12532.98 0 0 0 0 0 12546.32 0 10526.1 271.48 1130.56 0.21 523.34 0 523.34 12451.69 99.25 94.63 2.13 0.77 1.09 0 3.99
5 JASHPUR 483.67 0 0 0 11898.6 0 0 0 0 0 12382.27 0 9448.14 170.52 1476.34 0.37 587.81 1.07 588.87 11684.25 94.36 698.02 12.53 0.03 7.42 0.21 20.19
6 KANKER -404.23 0 0 0 13588.02 0 0 0 0 0 13183.79 0 11132.27 298.39 1444.67 0.04 593.29 0.11 593.4 13468.75 102.16 -284.96 4.3 0.69 3.15 0 8.14
7 KAWARDHA 4079.74 0 0 0 15463.67 0 0 0 0 0 19543.41 0 11778.86 253.51 2826.04 0 562.85 0.94 563.79 15422.21 78.91 4121.2 0.1 0.04 1.49 0 1.63
8 KOREA 146.75 0 0 0 14513.04 0 0 0 0 0 14659.78 0 9383.68 118.9 4306.06 0.04 550.84 1.37 552.22 14360.88 97.96 298.9 7.11 0 10.24 0 17.35
9 RAIGARH 160.17 0 0 0 9942.63 0 0 0 0 0 10102.81 0 6643.7 296.64 2019.99 13.77 831.3 1.29 832.59 9806.7 97.07 296.11 10.55 0 20.71 0.07 31.33
10 RAJNANDAGON -47.09 0 0 0 31524.25 0 0 0 0 0 31477.16 0 24843.98 413.92 5081.47 2.35 1082.82 14.16 1096.99 31438.71 99.88 38.45 3.82 0.16 14.42 0 18.4
11 SURGUJA 249.5 0 0 0 9116.76 0 0 0 0 0 9366.26 0 6326.97 162.74 1773.47 7.84 599.5 1.2 600.7 8871.72 94.72 494.54 24.26 0 22.25 0 46.51
PhaseI Total 5461.29 0 0 0 146771.19 1 0 0 0 0 152233.49 0 110799.72 2448 25219.46 26.69 6892.81 37.47 6930.28 145424.14 95.53 6809.35 92.84 1.69 89.4 0.28 184.21
Phase II
12 JANJGIR-CHAMPA 227.32 0 0 0 11944.16 114.44 0 0 0 0 12285.92 0 8381.65 272.75 2315.86 2.66 875.89 4.24 880.13 11853.05 96.48 432.87 2.4 0.46 2.52 0 5.38
13 KORBA 814.39 0 0 0 8296.28 0 0 0 0 0 9110.68 0 6256.13 141.31 1365 3.88 465.27 0 465.27 8231.58 90.35 879.1 0.26 0.01 7.3 0 7.57
14 MAHASAMUND 369.61 0 0 0 11272.53 0 0 0 0 0 11642.14 0 9571.78 251.78 850.74 9.89 515.44 0.03 515.47 11199.66 96.2 442.47 0.14 0.03 0.39 0 0.56
15 RAIPUR 143.08 0 0 0 10425.02 0 0 0 0 0 10568.1 0 7391.05 222.48 2307.84 0 472.26 3.89 476.15 10397.53 98.39 170.57 3.55 0.25 2.41 0 6.21
PhaseII Total 1554.4 0 0 0 41937.99 114.44 0 0 0 0 43606.84 0 31600.61 888.32 6839.44 16.43 2328.86 8.16 2337.02 41681.83 95.59 1925.01 6.35 0.75 12.62 0 19.72
Phase III
16 BALOD 69.05 0 0 0 15282.73 0 0 0 0 0 15351.79 0 12242.62 205.43 2209.75 1.62 563.15 27.2 590.35 15249.77 99.34 102.01 2.1 0.26 2.98 0 5.34
17 BALODA BAZAR -7195.5 0 0 0 15233.56 0 0 0 0 0 8038.06 0 10870.62 236.66 3261.82 0 753.99 0.43 754.42 15123.51 188.15 -7085.46 17.18 0 3.58 0 20.76
18 BALRAMPUR 53.01 0 0 0 10900.7 0 0 0 0 0 10953.71 0 8828.32 182.66 1010.42 0 770.03 8.19 778.22 10799.62 98.59 154.09 7.87 0 15.83 1.79 25.49
19 BEMETARA 15.6 0 0 0 6457.75 0 0 0 0 0 6473.35 0 5278.46 146.82 534.5 1.65 444.27 0.51 444.78 6406.21 98.96 67.14 6.88 0 6.09 0 12.97
20 BIJAPUR 119.42 0 0 0 4197.94 0 0 0 0 0 4317.36 0 3680.64 67.1 178.87 4.01 255.8 6.68 262.48 4193.11 97.12 124.25 5.29 0.06 0.17 0 5.52
21 DURG 259.34 0 0 0 7228.31 0 0 0 0 0 7487.65 0 5827.58 100.22 881.95 0 356.47 23.29 379.76 7189.51 96.02 298.14 1.78 0.09 0.2 0 2.07
22 GARIYABAND 210.4 0 0 0 12135.52 0 0 0 0 0 12345.92 0 9961.98 200.39 1314.84 8.23 547.16 9.16 556.33 12041.77 97.54 304.14 5.98 0.09 17.88 0.12 24.07
23 GAURELA PENDRA MARWAHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
24 KONDAGAON -2224.7 0 0 0 5805.27 0 0 0 0 0 3580.57 0 4441.85 164.26 785.9 1.13 362.4 4.81 367.2 5760.34 160.88 -2179.77 9.45 0.14 1.63 0 11.22
25 MUNGELI -17.91 0 0 0 8145.07 0 0 0 0 0 8127.16 0 6507.56 141.15 949.97 0.63 384.36 3.39 387.75 7987.06 98.28 140.11 5.54 0.27 4.25 0 10.06
26 NARAYANPUR 286.91 0 0 0 1576.93 0 0 0 0 0 1863.84 0 1355.99 27.02 92.57 1.24 95.21 0 95.21 1572.03 84.34 291.81 2.37 0 0.81 0 3.18
27 SUKMA 611.51 0 0 0 7714.13 0 0 0 0 0 8325.64 0 5728.56 48.71 1655.06 0 247.27 19.92 267.19 7699.53 92.48 626.11 8.15 0 1 0 9.15
28 SURAJPUR 11.07 0 0 0 19882.13 0 0 0 0 0 19893.2 0 12943.7 195.88 5812.23 14.67 726.96 11.13 738.09 19704.57 99.05 188.64 7.27 4.29 10.29 0.07 21.92
PhaseIII Total -7801.79 0 0 0 114560.04 0 0 0 0 0 106758.25 0 87667.88 1716.3 18687.89 33.18 5507.06 114.71 5621.78 113727.03 106.53 -6968.79 79.86 5.2 64.71 1.98 151.75
All District Total -786.1 0 0 0 303269.24 115.44 0 0 0 0 302598.57 0 230068.22 5052.62 50746.78 76.3 14728.73 160.34 14889.08 300833 99.42 1765.57 179.05 7.64 166.73 2.27 355.69
State Fund 1939.14 0   0 0       -203918.83           151.71 7.54 159.25 159.25   -204078.09          
Grand Total of State 1153.04 0 0 0 303269.24 115.44 0 0 0 0 98679.74 0 230068.22 5052.62 50746.78 76.3 14880.44 167.88 15048.33 300992.25 304.86 -202312.52 179.05 7.64 166.73 2.27 355.69
*Status of State Fund:
                       OB of State Fund= 1939.14
                       OB of State Fund= 1939.14
Releases by Centre to State Fund in current FY= 279240.73409
                       Releases by State as State share against centre release in the current FY= 36657.7
                       Misc (if any)= 0
                       Total Availability at State Fund= 317837.57409
                       Refund From SEGF= 0
                       Balance of State Fund= -204078.09
                       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
Excel View