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:MADHYA PRADESH (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 BALAGHAT 433.95 0 0 109.34 19124.99 0 0 0 0 0 19668.28 0 12797.02 39.73 6267.54 1.11 141.95 0 141.95 19247.35 97.86 420.93 1.3 1.34 18.42 2.58 23.64
2 BARWANI 174.83 0 0 64.89 7100.25 0 0 0 0 0 7339.97 0 4931.53 76.79 2093.09 0.51 64.81 0.05 64.86 7166.79 97.64 173.18 10.81 1.73 4.13 1.19 17.86
3 BETUL 164.57 0 0 72.58 10546.9 11.12 0 0 0 0 10795.16 0 7137.33 50.28 3345.28 5.96 115.66 0 115.66 10654.51 98.7 140.65 0.77 0.7 11.35 1.3 14.12
4 CHHATARPUR -31.7 0 0 89.3 9461.64 0 0 0 0 0 9519.23 0 6454.79 83.02 2964.1 1.21 83.69 0 83.69 9586.81 100.71 -67.57 9.11 1.66 12.55 3.74 27.06
5 DHAR 10.31 0 0 74.56 16550.72 0 0 0 0 0 16635.59 0 10503.27 0.81 6039.65 1.64 77.31 0 77.31 16622.69 99.92 12.9 7.33 0 30.82 4.16 42.31
6 DINDORI 212.16 0 0 89.35 11316.27 21.2 0 241.33 0 0 11397.66 0 7823.33 22.97 3467.01 1.61 83.61 0 83.61 11398.53 100.01 -0.87 3.21 5.28 1.51 2.9 12.9
7 JHABUA 1829.39 0 0 104 9806.66 0 0 40.01 0 0 11700.04 0 6489.47 0.81 3290.94 0 63.84 0 63.84 9845.06 84.15 1854.98 17.05 0 34.75 5.44 57.24
8 KHANDWA 35.69 0 0 67 8223.47 0 0 0 0 0 8326.16 0 4851.74 2.89 3363.92 0.49 69.79 0 69.79 8288.83 99.55 37.33 5.49 0.05 16.55 2.73 24.82
9 KHARGONE 23.07 0 0 195.54 11059.92 0 0 0 0 0 11278.52 0 7038.99 0.16 4008.25 0.44 63.39 0.07 63.45 11111.29 98.52 167.23 3.06 0 5.94 1.52 10.52
10 MANDLA 34.37 0 0 138.61 12386.56 15.86 0 23.57 0 0 12551.84 0 9889.58 50.65 2436.46 0 98.56 0 98.56 12475.24 99.39 76.59 12.06 3.34 13.96 0 29.36
11 SATNA -5.6 0 0 98.01 6355.87 0 0 0 0 0 6448.28 0 5250.96 0.29 1105.68 0.66 79.47 0 79.47 6437.05 99.83 11.23 1.95 0 0.95 0 2.9
12 SEONI 31.51 0 0 4.37 10102.42 20.71 0 0 0 0 10159.01 0 7284.99 6.16 2823.51 0.02 72.51 0 72.51 10187.2 100.28 -28.19 5.18 0.06 18.23 1.52 24.99
13 SHAHDOL 65.83 0 0 89.39 9011.69 0 0 0 0 0 9166.91 0 6434.27 0.01 2574.73 0 74.32 0 74.32 9083.33 99.09 83.58 5.98 0 2.89 0 8.87
14 SHEOPUR 63.8 0 0 66.07 6523.68 0 0 0 0 0 6653.55 0 4353.5 0 2166.45 0.21 31.39 0 31.39 6551.56 98.47 102 0.94 0 4.66 1.25 6.85
15 SHIVPURI 85.16 0 0 121.42 10397.37 12.83 0 25.62 0 0 10591.16 0 6495.75 25.07 3868.75 0.06 98.58 0 98.58 10488.2 99.03 102.96 4.89 1.69 10.76 2.11 19.45
16 SIDHI 23.98 0 0 3.5 6129.58 40.54 0 0 0 0 6197.6 0 4044.63 0.26 2077.82 0.09 55.88 0.24 56.11 6178.91 99.7 18.69 4.06 0 24.63 0.6 29.29
17 TIKAMGARH 14.23 0 0 83.23 12830.78 0 0 0 0 0 12928.25 0 8579.43 25.97 4229.44 0 0 0 0 12834.85 99.28 93.4 4.06 0.06 1.73 0.23 6.08
18 UMARIA 55.43 0 0 78.77 5294.5 0 0 0 0 0 5428.7 0 3823.57 0.01 1427.82 0.09 50 0 50 5301.49 97.66 127.21 4.46 0 15.5 0.49 20.45
PhaseI Total 3220.96 0 0 1549.93 182223.27 122.27 0 330.53 0 0 186785.9 0 124184.15 385.88 57550.43 14.1 1324.75 0.36 1325.1 183459.67 98.22 3326.23 101.71 15.91 229.33 31.76 378.71
Phase II
19 ANUPPUR 27.26 0 0 23.62 8579.76 0 0 0 0 0 8630.64 0 5934.78 6.33 2633.53 0 13.19 0 13.19 8587.83 99.5 42.81 14.98 1.12 9.58 0.36 26.04
20 ASHOK NAGAR 113.48 0 0 46.82 4028.79 373.5 0 3.3 0 0 4559.28 0 2757.12 2.06 1270.01 0.06 68.13 0 68.13 4097.37 89.87 461.91 3.34 0 7.99 0.02 11.35
21 BURHANPUR 13.95 0 0 22.03 3511.58 0 0 0 0 0 3547.56 0 2220.32 0.16 1290.13 0 18.57 0 18.57 3529.18 99.48 18.38 0.74 0 2.39 0 3.13
22 CHHINDWARA 11.38 0 0 118.8 13392.54 8.59 0 3.67 0 0 13527.65 0 9403.39 30.53 3942.72 0.01 129.65 0 129.65 13506.31 99.84 21.34 5.68 0.46 15.62 1.01 22.77
23 DAMOH 24.23 0 0 61.59 7685.1 0 0 0 0 0 7770.92 0 5335.38 5.7 2353.08 0 85.67 0 85.67 7779.82 100.11 -8.9 9.27 0.08 14.46 2.21 26.02
24 DATIA 6.93 0 0 23.93 2434.16 0 0 0 0 0 2465.01 0 1849.51 1.92 582.19 0 22.98 0 22.98 2456.6 99.66 8.41 0.03 0.02 0.12 0 0.17
25 DEWAS 193.85 0 0 26.19 8404.96 1 0 0 0 0 8626 0 5583.43 0 2817.77 0 22.22 0.25 22.47 8423.67 97.65 202.33 1.57 0 12.34 1.35 15.26
26 GUNA 77.07 0 0 67.29 5783.77 0 0 0 0 0 5928.13 0 3955.11 6.26 1819.62 0.04 51.58 0 51.58 5832.6 98.39 95.53 0.17 0 4.28 0.04 4.49
27 HARDA 110.53 0 0 7.33 3064.89 0 0 0 0 0 3182.74 0 1871 0.55 1190.5 0 27.21 0 27.21 3089.27 97.06 93.47 0.3 0 0.24 0 0.54
28 KATNI 38.71 0 0 46.62 6056.77 0 0 0 0 0 6142.1 0 4524.99 3.63 1524.98 0.07 38.45 0 38.45 6092.12 99.19 49.98 0.71 0.18 9.24 0.11 10.24
29 PANNA 11.88 0 0 36.07 6330.07 0 0 0 0 0 6378.02 0 4359.71 25.05 1943.41 0 26.38 0.12 26.49 6354.67 99.63 23.35 5.32 0.09 15.78 2.15 23.34
30 RAJGARH 261.76 0 0 144.71 15424.31 0 0 0 0 0 15830.78 0 9429.34 0 5979.66 0 143.79 0 143.79 15552.78 98.24 278 20.81 0 11.19 0.44 32.44
31 REWA 28.25 0 0 65.93 8909.06 2.17 0 1.75 0 0 9003.66 0 5687.38 0.82 3217.14 0 128.18 0 128.18 9033.52 100.33 -29.86 15.14 0.03 25 0.02 40.19
PhaseII Total 919.26 0 0 690.93 93605.76 385.26 0 8.71 0 0 95592.49 0 62911.47 83.01 30564.72 0.18 776 0.37 776.37 94335.74 98.69 1256.75 78.06 1.98 128.23 7.71 215.98
Phase III
32 AGAR-MALWA 12.33 0 0 14.09 4757.03 4.83 0 2.75 0 0 4785.54 0 3139.43 0 1613.47 0.45 32.17 0 32.17 4785.52 100 0.02 0.37 0 2.89 0.06 3.32
33 ALIRAJPUR 104.54 0 0 71.85 6437.23 0 0 0 0 0 6613.62 0 4042.8 22.68 2387.24 0 54.07 0 54.07 6506.78 98.38 106.84 1.38 0.72 11.65 2.74 16.49
34 BHIND 38.35 0 0 38.28 8695.18 0.47 0 22.16 0 0 8750.11 0 5717.85 0 3007.58 0.47 45.31 0.16 45.47 8771.37 100.24 -21.26 9.08 0 22.82 1.19 33.09
35 BHOPAL 4.81 0 0 24.99 2845.58 1.06 0 0 0 0 2876.44 0 1780.19 0.32 1061.69 0 36.57 0 36.57 2878.77 100.08 -2.33 0.62 0 2.81 0.01 3.44
36 GWALIOR 16.59 0 0 52.1 6080.71 74.92 0 0 0 0 6224.32 0 4200.37 0 1863.76 0 91.15 0 91.15 6155.28 98.89 69.04 1.12 0 16.91 2.16 20.19
37 INDORE 7.69 0 0 27.7 3240.62 1.94 0 0.24 0 0 3277.71 0 2164.74 0 1079.81 0 31.88 0 31.88 3276.43 99.96 1.28 2.47 0 0.04 0 2.51
38 JABALPUR 15.76 0 0 39.25 6920.39 0.76 0 0 0 0 6976.15 0 4725.46 11.27 2182.62 0 35.54 0 35.54 6954.89 99.7 21.27 8.08 0.12 8.97 2.55 19.72
39 MANDSAUR 158.5 0 0 49.16 8506.74 0 0 0 0 0 8714.39 0 6002.19 14.27 2488.97 0.33 7.79 0 7.79 8513.55 97.7 200.84 14.16 0.3 2.01 0.25 16.72
40 MORENA 131.42 0 0 7.15 10341.69 0 0 0 0 0 10480.26 0 6252.21 10.18 4072.43 0.28 18.84 0 18.84 10353.94 98.79 126.32 3.07 0.42 12.45 2.37 18.31
41 NARMADAPURAM 24.24 0 0 41.45 3082.01 1.9 0 7.8 0 0 3141.8 0 2304.55 0 779.15 0 44.74 0 44.74 3128.44 99.57 13.37 0.55 0 3.85 0 4.4
42 NARSINGHPUR 78.86 0 0 40 6349.94 0 0 0 0 0 6468.81 0 4133.56 2.77 2200.37 0 32.84 0 32.84 6369.55 98.47 99.26 0.23 0 2.14 0.07 2.44
43 NEEMUCH 4.05 0 0 17.51 4167.45 3.69 0 0 0 0 4192.7 0 2737.61 21.15 1409.72 0 20.72 0 20.72 4189.2 99.92 3.5 4.84 0.18 0.31 0 5.33
44 NIWARI 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
45 RAISEN 8.08 0 0 26.15 5686.21 0 0 0 0 0 5720.43 0 3983.05 3.78 1706.03 0.21 42.91 0 42.91 5735.97 100.27 -15.54 1.47 0.04 2.89 0.77 5.17
46 RATLAM 41.3 0 0 43.65 9030.26 0 0 9.39 0 0 9105.82 0 5350.83 18.25 3658.8 0 61.25 0 61.25 9089.13 99.82 16.7 2.04 0.39 4.67 0.24 7.34
47 SAGAR 418.92 0 0 27.04 11784.56 0 0 0 0 0 12230.52 0 8285.98 34.31 3464.38 0.21 0 0 0 11784.88 96.36 445.64 43.9 0.39 15.61 3.33 63.23
48 SEHORE 20.15 0 20 24 5700.23 24 0 0 0 0 5788.38 0 3761.81 0 1923.47 0.1 78.4 0.37 78.77 5764.15 99.58 24.23 0.94 0 4.77 0.2 5.91
49 SHAJAPUR 19.61 0 0 27.5 5460.1 0 0 0 0 0 5507.21 0 3603.25 0 1862.3 0 39.58 0.21 39.79 5505.34 99.97 1.87 2.38 0 0.86 0.02 3.26
50 SINGRAULI -162.9 0 0 43.16 4194.85 0 0 0 0 0 4075.1 0 3291.91 0 890.07 0.09 32.85 0 32.85 4214.92 103.43 -139.82 1.84 0 8.96 0.48 11.28
51 UJJAIN 56.1 0 0 78.85 6045.64 1.97 0 0 0 0 6182.56 0 4160.69 0.22 1884.19 0 55.07 1.85 56.93 6102.02 98.7 80.54 2.14 0 0.45 1.13 3.72
52 VIDISHA 36.03 0 0 4.22 8290.03 0 0 0 0 0 8330.28 0 5372.81 0.95 2921.04 0.92 14.65 0 14.65 8310.37 99.76 19.91 3.54 0 11.24 0.19 14.97
PhaseIII Total 1034.42 0 20 698.1 127616.45 115.54 0 42.34 0 0 129442.17 0 85011.29 140.14 42457.09 3.06 776.33 2.59 778.92 128390.5 99.19 1051.68 104.22 2.56 136.3 17.76 260.84
All District Total 5174.64 0 20 2938.96 403445.46 623.06 0 381.58 0 0 411820.55 0 272106.9 609.02 130572.25 17.34 2877.08 3.32 2880.4 406185.91 98.63 5634.66 283.99 20.45 493.86 57.24 855.54
State Fund 20103 20000   0 0     -251798.91           19075.66 0 19075.66 19075.66   -270874.57          
Grand Total of State 25277.64 0 20020 2938.96 403445.46 623.06 0 381.58 0 0 160021.64 0 272106.9 609.02 130572.25 17.34 21952.74 3.32 21956.06 425261.57 253.83 -265239.91 283.99 20.45 493.86 57.24 855.54
*Status of State Fund:
                       OB of State Fund= 20103
                       OB of State Fund= 20103
Releases by Centre to State Fund in current FY= 376889.91645
                       Releases by State as State share against centre release in the current FY= 43379.857
                       Misc (if any)= 0
                       Total Availability at State Fund= 440372.77345
                       Refund From SEGF= 77500
                       Balance of State Fund= -270874.57
                       Fund in Transit=Rs. 14364.27
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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