Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 24, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:GUJARAT (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
(April)
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 BANAS KANTHA 514.56 0 0 0 5357.87 0 0 0 0 0 5872.44 0 4484.85 99.76 453.87 2.39 258.42 4.47 262.89 5303.77 90.32 568.67 8.9 0.39 0.38 0 9.67
2 DANG 344.45 0 0 0 3873.76 0 0 0 0 0 4218.2 0 2541.52 0 1104.51 0 132.89 1.98 134.86 3780.9 89.63 437.31 13.45 0 15.25 0 28.7
3 DOHAD 674.51 0 0 0 5836.73 0 0 0 0 0 6511.25 0 4305.81 0 1155.39 0 326.71 1.85 328.55 5789.75 88.92 721.49 22.47 0 38.05 0 60.52
4 NARMADA 43.81 0 0 0 6138.56 6.42 0 7.16 0 0 6181.63 0 3838 66.31 2053.47 0 160.43 1.27 161.69 6119.48 98.99 62.14 1.83 0.41 18.7 0 20.94
5 PANCH MAHALS 113.29 0 0 0 6380.86 0 0 0 0 0 6494.15 0 5468.75 34.83 604.83 0.03 196.35 0.84 197.19 6305.64 97.1 188.52 9.5 0 7.8 0.06 17.36
6 SABAR KANTHA 30.98 0 0 0 2727.65 0.56 0 0 0 0 2759.19 0 2351.06 39.74 219.67 0.02 96.94 2.04 98.98 2709.47 98.2 49.72 6.91 0.01 7.65 0 14.57
PhaseI Total 1721.61 0 0 0 30315.43 6.98 0 7.16 0 0 32036.86 0 22989.99 240.65 5591.75 2.44 1171.73 12.44 1184.17 30009.01 93.67 2027.85 63.06 0.81 87.83 0.06 151.76
Phase II
7 BHARUCH 93.19 0 0 0 842.25 0 0 0 0 0 935.43 0 600.58 0.92 186.27 0.87 51.97 0.01 51.98 840.62 89.86 94.82 3.09 0 0.86 0.03 3.98
8 NAVSARI 5.53 0 0 0 2408.93 0 0 0 0 0 2414.46 0 1940.47 0 318.76 0 129.54 0.02 129.57 2388.81 98.94 25.65 0.47 0 1.29 0.1 1.86
9 VALSAD 20.82 0 0 0 2385.14 0 0 0 0 0 2405.96 0 1740.34 22.21 491.85 4.17 120.71 0.42 121.13 2379.7 98.91 26.26 0 0 0 0 0
PhaseII Total 119.53 0 0 0 5636.32 0 0 0 0 0 5755.86 0 4281.39 23.13 996.89 5.04 302.22 0.46 302.68 5609.13 97.45 146.73 3.56 0 2.15 0.13 5.84
Phase III
10 AHMADABAD 55.68 0 0 0 762.63 0.03 0 21.82 0 0 796.53 0 572.37 1.28 124.36 0 61.74 0.13 61.86 759.87 95.4 36.65 0.67 0 0 0 0.67
11 AMRELI 10.79 0 0 0 1373.12 0 0 0 0 0 1383.91 0 1093.6 8.78 191.73 1.03 76.01 0.63 76.64 1371.79 99.12 12.12 0.72 0.02 0.7 0.42 1.86
12 ANAND 158.31 0 0 0 1899.3 0 0 0 0 0 2057.6 0 1422.4 0 372.75 0 92.13 0.09 92.22 1887.36 91.73 170.24 0.33 0 1.56 0 1.89
13 ARVALLI 3.69 0 0 0 2697.84 0 0 0 0 0 2701.53 0 2360.77 60.44 178.75 0.63 71.13 0.04 71.16 2671.75 98.9 29.77 6.35 0.72 1.7 0 8.77
14 BHAVNAGAR 40.49 0 0 0 1460.87 0 0 0 0 0 1501.36 0 1142.25 13.09 207.48 0 91.69 0.16 91.85 1454.66 96.89 46.7 0.7 0.12 3.61 0.02 4.45
15 Botad 13.85 0 0 0 610.87 0 0 0 0 0 624.72 0 553.5 4.67 14.9 0 36.28 0.15 36.43 609.5 97.56 15.22 1.88 0.02 2.01 0 3.91
16 Chhotaudepur 25.24 0 0 0 7257.64 0 0 0 0 0 7282.88 0 5150.93 0.81 1898.53 0.37 162.05 4.51 166.56 7217.2 99.1 65.68 55.74 0 35.52 0.6 91.86
17 DEVBHUMI DWARKA 3.1 0 0 0 609.71 0 0 0 0 0 612.81 0 477.59 15.98 51.19 0 61.87 0.39 62.27 607.02 99.06 5.79 1.26 0 0 0 1.26
18 GANDHINAGAR 10.36 0 0 0 1335.48 0 0 0 0 0 1345.84 0 811.92 1.54 485.31 0 35.17 0 35.17 1333.94 99.12 11.9 1.36 0 4.39 0 5.75
19 GIR SOMNATH 2.71 0 0 0 662.54 5.1 0 5.45 0 0 664.9 0 426.66 5.04 140.33 0 84.71 0.28 85 657.03 98.82 7.87 17.5 0.63 66.16 3.68 87.97
20 JAMNAGAR 8.12 0 0 0 1265.75 0 0 0 0 0 1273.87 0 1039.35 27.75 121.31 0 71.44 0.25 71.69 1260.1 98.92 13.76 0 0 0.04 0.21 0.25
21 JUNAGADH 3.92 0 0 0 1226.53 2.07 0 3.92 0 0 1228.6 0 1063.67 0.05 42.18 0.41 118.09 0.37 118.45 1224.77 99.69 3.83 0.41 0 0.05 0 0.46
22 KACHCHH 4.85 0 0 0 1225.72 0 0 0 0 0 1230.57 0 700.18 30.8 391.14 0 98.06 0.53 98.59 1220.71 99.2 9.86 1.44 0 29.61 1.98 33.03
23 KHEDA 97.66 0 0 0 3404.93 0 0 0 0 0 3502.59 0 2441.13 16.88 808.98 0 110.19 0.1 110.29 3377.27 96.42 125.32 6.71 0 13.9 4.02 24.63
24 MAHESANA 85.02 0 0 0 2306.48 0.13 0 19.98 0 0 2371.65 0 1890.22 20.79 289.32 0.79 83.69 9.98 93.67 2294.79 96.76 76.86 1.49 0 0.58 0.19 2.26
25 MAHISAGAR 6.67 0 0 0 2625.12 0 0 0 0 0 2631.79 0 2189.66 53.04 246.06 0 124.05 0.14 124.19 2612.96 99.28 18.83 5.05 0 3.65 0.02 8.72
26 Morbi 0.25 0 0 0 332.71 0.36 0 0.27 0 0 333.05 0 268.19 4.19 21.01 0 38.99 0.18 39.17 332.56 99.85 0.49 0 0 0.07 0.03 0.1
27 PATAN 38.81 0 0 0 2291.42 0 0 3.68 0 0 2326.55 0 1752.11 37.23 395.92 0.24 86.18 1.71 87.89 2273.39 97.71 53.17 1.04 0 3.27 0.51 4.82
28 PORBANDAR 4.29 0 0 0 606.63 0.68 0 3.44 0 0 608.15 0 444.98 11.89 101.25 0.63 45.62 0.02 45.64 604.39 99.38 3.77 0 0 0 0 0
29 RAJKOT 3 0 0 0 542.57 3.85 0 3.3 0 0 546.11 0 441.35 8.52 26.9 0 62.19 0.1 62.28 539.05 98.71 7.05 0.12 0 2.19 0 2.31
30 SURAT 55.87 0 0 0 8662.4 0 0 9 0 0 8709.27 0 4248.25 2.65 4103.38 0.02 213.53 9.96 223.49 8577.78 98.49 131.48 0 0 0.52 0.25 0.77
31 SURENDRANAGAR 17.12 0 0 0 3158.64 1.19 0 4.28 0 0 3172.66 0 1973.89 0 1065.49 0 93.57 0.67 94.24 3133.62 98.77 39.04 6.47 0 7.98 0.13 14.58
32 TAPI 65.38 0 0 0 6563.98 0 0 0 0 0 6629.36 0 3126.18 0 3268.53 0.61 146.06 0.53 146.59 6541.91 98.68 87.45 19.51 0 92.33 0.1 111.94
33 VADODARA 26.73 0 0 0 1189.25 3.12 0 3.24 0 0 1215.86 0 863.61 16.17 270.98 0 36.31 0.11 36.42 1187.18 97.64 28.68 2.05 0.25 5.43 0.04 7.77
PhaseIII Total 741.89 0 0 0 54072.13 16.52 0 78.38 0 0 54752.17 0 36454.75 341.55 14817.79 4.73 2100.76 31.01 2131.77 53750.6 98.17 1001.53 130.8 1.76 275.27 12.2 420.03
All District Total 2583.03 0 0 0 90023.89 23.5 0 85.54 0 0 92544.88 0 63726.14 605.33 21406.42 12.22 3574.71 43.91 3618.61 89368.74 96.57 3176.11 197.42 2.57 365.25 12.37 577.61
State Fund 6406.25 0   0 68.38     -59721.26           78.23 0.06 78.29 78.29   -59799.55          
Grand Total of State 8989.28 0 0 0 90023.89 91.88 0 85.54 0 0 32823.62 0 63726.14 605.33 21406.42 12.22 3652.94 43.97 3696.9 89447.03 272.27 -56623.44 197.42 2.57 365.25 12.37 577.61
*Status of State Fund:
                       OB of State Fund= 6406.25
                       OB of State Fund= 6406.25
Releases by Centre to State Fund in current FY= 82505.07077
                       Releases by State as State share against centre release in the current FY= 7405.72
                       Misc (if any)= 68.38
                       Total Availability at State Fund= 96385.41847
                       Refund From SEGF= 14985.25
                       Balance of State Fund= -59799.55
                       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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