Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(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 BANAS KANTHA 133.86 0 0 0 5803.88 0 0 0 0 0 5937.74 0 4506.25 102.99 827.08 29.72 330.69 1.32 332.01 5798.04 97.65 139.69 0.51 0.15 0.44 0 1.1
2 DANG 127.6 0 0 0 2952.51 0 0 0 0 0 3080.11 0 2686.73 0 127.39 0 121.55 0.35 121.9 2936.02 95.32 144.1 1.6 0 0 0 1.6
3 DOHAD 241.6 0 0 0 30909.61 0 0 0 0 0 31151.21 0 21609.47 264.9 8366.06 0 630.15 27.9 658.05 30898.49 99.19 252.72 5.63 0.13 10.61 0 16.37
4 NARMADA 4.21 0 0 0 9281.34 4.92 0 0 0 0 9290.47 0 5885.28 12.72 3190.2 0 171.41 0 171.41 9259.61 99.67 30.86 0.09 0 15.57 0 15.66
5 PANCH MAHALS 239.33 0 0 0 18216.64 0 0 0 0 0 18455.96 0 8801.39 106.34 7859.42 845.89 632.55 2.54 635.09 18248.13 98.87 207.83 6.8 0.81 1.73 0.03 9.37
6 SABAR KANTHA 51.69 0 0 0 4123.56 0 0 0 0 0 4175.25 0 3736.68 70.45 146.85 0.92 189.93 2.2 192.13 4147.03 99.32 28.22 1.46 0.01 2.11 0 3.58
PhaseI Total 798.29 0 0 0 71287.54 4.92 0 0 0 0 72090.74 0 47225.79 557.4 20517 876.53 2076.29 34.3 2110.59 71287.32 98.89 803.42 16.09 1.1 30.46 0.03 47.68
Phase II
7 BHARUCH 71.93 0 0 0 1339.76 0 0 0 0 0 1411.69 0 846.94 2.39 392.14 16.76 80 0.18 80.18 1338.42 94.81 73.28 1.07 0 0 0 1.07
8 NAVSARI 9.64 0 0 0 3782.63 1.93 0 9.64 0 0 3784.56 0 3070.94 25.53 503.14 0 170.09 0.36 170.45 3770.06 99.62 14.49 0 0 0 0 0
9 VALSAD 40.2 0 0 0 2521.29 0 0 0 0 0 2561.48 0 2226.03 0 158.81 0.04 134.36 0 134.36 2519.24 98.35 42.25 0 0 0 0 0
PhaseII Total 121.77 0 0 0 7643.68 1.93 0 9.64 0 0 7757.73 0 6143.91 27.92 1054.09 16.8 384.45 0.54 385 7627.72 98.32 130.02 1.07 0 0 0 1.07
Phase III
10 AHMADABAD 21.86 0 0 0 1607.44 0 0 0 0 0 1629.3 0 1279.88 6.66 228.7 19.6 74.98 0.26 75.25 1610.09 98.82 19.21 0.19 0 0.27 0 0.46
11 AMRELI 0.23 0 0 0 1237.77 0 0 0 0 0 1238 0 1073.41 6.11 55.96 0 101.15 0.29 101.44 1236.91 99.91 1.09 0.48 0 0 0 0.48
12 ANAND 9.4 0 0 0 1309.14 0 0 0 0 0 1318.54 0 1120.69 24.97 61.72 0 101.12 0.2 101.32 1308.7 99.25 9.84 0 0 0 0 0
13 ARVALLI 32.32 0 0 0 4177.72 0 0 31.87 0 0 4178.16 0 3191.32 36.56 753.25 35.19 126.51 0.18 126.69 4143.01 99.16 35.15 2.59 0.38 0.63 0.07 3.67
14 BHAVNAGAR 27.09 0 0 0 3933.12 0 0 0 0 0 3960.22 0 3698.34 51.97 59.71 0 121.81 0.18 121.99 3932.01 99.29 28.21 0.21 0.09 0 0 0.3
15 Botad 2.55 0 0 0 1481.38 0 0 0 0 0 1483.92 0 1231.43 10.49 184.03 2.47 46.11 0.04 46.14 1474.56 99.37 9.36 1.15 0.44 9.15 0 10.74
16 Chhotaudepur 55.74 0 0 0 7195.01 0 0 0 0 0 7250.75 0 5254 1.76 1465.71 122.06 325.94 0.93 326.87 7170.4 98.89 80.35 4.86 0 0 0 4.86
17 DEVBHUMI DWARKA 1.97 0 0 0 1187.84 0 0 0 0 0 1189.81 0 925.01 9.19 155.53 0.18 70.55 0.53 71.08 1160.98 97.58 28.82 0 0.02 0 0 0.02
18 GANDHINAGAR 2.14 0 0 0 999.78 0 0 0 0 0 1001.92 0 615.92 6.02 313.03 0 62.59 0 62.59 997.56 99.57 4.36 0.65 0 0 0 0.65
19 GIR SOMNATH 21.18 0 0 0 1365.65 0.16 0 0 0 0 1386.99 0 1222.97 3.92 26.93 1.96 88.58 0.37 88.95 1344.72 96.95 42.27 0.1 0 3.7 0 3.8
20 JAMNAGAR 5.48 0 0 0 1182.97 0 0 0 0 0 1188.45 0 916.31 55.16 148.19 0 86.37 0.21 86.58 1206.25 101.5 -17.79 0 0 0 0 0
21 JUNAGADH 5.51 0 0 0 1376.17 0.65 0 0 0 0 1382.33 0 1147.53 33.64 93.7 2.26 108.35 0.07 108.42 1385.56 100.23 -3.23 0.2 0.08 2.82 0.05 3.15
22 KACHCHH 46.81 0 0 0 3333.02 0 0 0 0 0 3379.83 0 2774.76 22.5 368.35 23.45 142.14 0.61 142.75 3331.81 98.58 48.02 0.24 0 2.6 0 2.84
23 KHEDA 22.48 0 0 0 1437.59 0 0 0 0 0 1460.06 0 1151.65 48.97 124.36 0.61 105.24 0.1 105.34 1430.92 98 29.14 0 0 1.52 0 1.52
24 MAHESANA 16.2 0 0 0 2197.56 1.91 0 8.52 0 0 2207.15 0 1579.94 43.68 470.09 4.27 87.26 1.1 88.36 2186.35 99.06 20.8 0.04 0 0.23 0 0.27
25 MAHISAGAR 47.91 0 0 0 4098.35 0 0 0 0 0 4146.26 0 2843.87 108.23 932.6 0 161.16 0.11 161.27 4045.96 97.58 100.3 0.23 0.76 2.22 0 3.21
26 Morbi 0.27 0 0 0 464.99 0 0 0 0 0 465.26 0 358.92 0 71.57 0.91 24.78 0.08 24.87 456.27 98.07 8.99 0 0 0 0 0
27 PATAN 19.55 0 0 0 2259.96 6.28 0 0 0 0 2285.79 0 1680.92 111.97 329.61 3.32 131.55 0.24 131.8 2257.61 98.77 28.17 0.06 0.35 0 0 0.41
28 PORBANDAR 3.28 0 0 0 557.95 0.27 0 0 0 0 561.5 0 430.69 14.92 58.25 0 53.87 0 53.87 557.74 99.33 3.76 0.03 0 0 0 0.03
29 RAJKOT 9.2 0 0 0 898.07 1.8 0 0 0 0 909.07 0 548.94 23.02 220.94 20.26 90.19 0.34 90.54 903.7 99.41 5.37 0.53 0 1.21 0 1.74
30 SURAT 11.21 0 0 0 3892.99 0.02 0 0 0 0 3904.21 0 2746.63 1.73 895.69 72.01 174.96 0.83 175.78 3891.85 99.68 12.36 0 0 0 0 0
31 SURENDRANAGAR 2.78 0 0 0 3408.16 0 0 0 0 0 3410.94 0 2388.69 10.05 870.32 0 118.46 1.53 119.99 3389.05 99.36 21.89 0.65 0 0.23 0 0.88
32 TAPI 251.03 0 0 0 3852.96 0 0 0 0 0 4103.99 0 3043.49 0.82 594.33 18.17 180.84 0.21 181.06 3837.86 93.52 266.13 4.3 0 0 0 4.3
33 VADODARA 13.79 0 0 0 1229.85 0 0 0 0 0 1243.64 0 982.75 9.35 161.51 2.02 71.74 0.42 72.16 1227.79 98.73 15.85 0.07 0 0 0 0.07
PhaseIII Total 629.98 0 0 0 54685.44 11.09 0 40.4 0 0 55286.1 0 42208.06 641.68 8644.08 328.74 2656.25 8.83 2665.08 54487.65 98.56 798.42 16.58 2.12 24.58 0.12 43.4
All District Total 1550.03 0 0 0 133616.63 17.94 0 50.04 0 0 135134.57 0 95577.77 1227 30215.17 1222.09 5117 43.67 5160.67 133402.69 98.72 1731.86 33.74 3.22 55.04 0.15 92.15
State Fund 384.56 0   0 112.71 0      -103462.65           78.18 13.84 92.01 92.01   -103554.67          
Grand Total of State 1934.59 0 0 0 133616.63 130.65 0 50.04 0 0 31671.92 0 95577.77 1227 30215.17 1222.09 5195.18 57.51 5252.68 133494.7 421.2 -101822.81 33.74 3.22 55.04 0.15 92.15
*Status of State Fund:
                       • OB of State Fund= 384.56
                       • OB of State Fund= 384.56
• Releases by Centre to State Fund in current FY= 151374.83004
                       • Releases by State as State share against centre release in the current FY= 13736.72
                       • Misc (if any)= 112.71
                       • Total Availability at State Fund= 165608.81944
                       • Refund From SEGF= 10939.7
                       • Balance of State Fund= -103554.67
                       • 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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