|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 15, 2026 |
| Back |
| 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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
| Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | -33.45 | 0 | 0 | 0 | 29542.98 | 0 | 29509.53 | 19826.42 | 149.71 | 7470.24 | 36.27 | 2022.36 | 3.56 | 2025.92 | 29508.55 | 100 | 0.97 | 3.92 | 0.76 | 41.56 | 5.01 | 51.25 | ||||||
| 2 | BARWANI | -100.91 | 0 | 0 | 0 | 8541.74 | 0 | 8440.83 | 5550.49 | 64.63 | 1827.93 | 8.03 | 1066.45 | 2.96 | 1069.41 | 8520.48 | 100.94 | -79.65 | 21.87 | 1.62 | 40.8 | 0.87 | 65.16 | ||||||
| 3 | BETUL | 11.07 | 0 | 0 | 0 | 13688.99 | 0 | 13700.06 | 9714.67 | 93.71 | 2374.8 | 5.33 | 1486.72 | 0.02 | 1486.74 | 13675.25 | 99.82 | 24.81 | 8.8 | 1.22 | 210.14 | 19.17 | 239.33 | ||||||
| 4 | CHHATARPUR | -173.88 | 0 | 0 | 0 | 15691.68 | 0 | 15517.8 | 9237.51 | 459.68 | 4262.86 | 86.17 | 1620.35 | 3.01 | 1623.36 | 15669.58 | 100.98 | -151.78 | 12.69 | 15.11 | 48.67 | 4.59 | 81.06 | ||||||
| 5 | DHAR | -456.77 | 0 | 0 | 0 | 27139.57 | 0 | 26682.8 | 15163.45 | 63.28 | 9652.09 | 0.59 | 2034.51 | 0.85 | 2035.36 | 26914.77 | 100.87 | -231.97 | 91.68 | 12.34 | 3284.02 | 382.06 | 3770.1 | ||||||
| 6 | DINDORI | -230.99 | 0 | 0 | 0 | 28760.4 | 0 | 28529.41 | 19203.28 | 123.93 | 8421.72 | 0.11 | 989.14 | 0.63 | 989.78 | 28738.81 | 100.73 | -209.4 | 4.87 | 2.78 | 245.27 | 24.37 | 277.29 | ||||||
| 7 | JHABUA | -40.58 | 0 | 0 | 0 | 13630.09 | 0 | 13589.51 | 7885.97 | 234.54 | 4461.41 | 0.72 | 976.73 | 0.96 | 977.69 | 13560.32 | 99.79 | 29.19 | 11.5 | 20.83 | 1211 | 127.62 | 1370.95 | ||||||
| 8 | KHANDWA | -280.44 | 0 | 0 | 0 | 12821.82 | 0 | 12541.38 | 7610.09 | 164.59 | 3863.34 | 0.01 | 1131.65 | 1.01 | 1132.66 | 12770.69 | 101.83 | -229.31 | 4.33 | 5.49 | 34.5 | 3.07 | 47.39 | ||||||
| 9 | KHARGONE | -207.23 | 0 | 0 | 0 | 21943.82 | 0 | 21736.59 | 12516.11 | 191.97 | 7456.92 | 5.95 | 1709.52 | 0.7 | 1710.22 | 21881.17 | 100.67 | -144.58 | 12.67 | 1.38 | 345.89 | 16.66 | 376.6 | ||||||
| 10 | MANDLA | -173.45 | 0 | 0 | 0 | 25987.02 | 0 | 25813.57 | 19111.08 | 109.58 | 5379.58 | 0 | 1355.69 | 2.45 | 1358.14 | 25958.37 | 100.56 | -144.8 | 2.02 | 0.41 | 91.12 | 6.11 | 99.66 | ||||||
| 11 | SATNA | -226.07 | 0 | 0 | 0 | 10138.38 | 0 | 9912.31 | 6440.03 | 76.4 | 1922.35 | 0.01 | 1679.5 | 1.75 | 1681.25 | 10120.04 | 102.1 | -207.73 | 12.39 | 2.09 | 139.95 | 12.85 | 167.28 | ||||||
| 12 | SEONI | -157.13 | 0 | 0 | 0 | 21184.37 | 0 | 21027.24 | 14353.01 | 97.65 | 4968.96 | 16.88 | 1734.92 | 1.1 | 1736.01 | 21172.5 | 100.69 | -145.26 | 3.52 | 0.53 | 131.28 | 9.5 | 144.83 | ||||||
| 13 | SHAHDOL | -136.37 | 0 | 0 | 0 | 12258.15 | 0 | 12121.78 | 7154.07 | 55.88 | 3986.9 | 0.3 | 1031.31 | 0.44 | 1031.75 | 12228.89 | 100.88 | -107.11 | 14.31 | 0.8 | 173.53 | 17.18 | 205.82 | ||||||
| 14 | SHEOPUR | -34.16 | 0 | 0 | 0 | 18213.1 | 0 | 18178.93 | 8730.57 | 1012.17 | 7864.04 | 0.39 | 600.14 | 0.05 | 600.19 | 18207.36 | 100.16 | -28.42 | 37.99 | 12.76 | 34.21 | 2.53 | 87.49 | ||||||
| 15 | SHIVPURI | 93.55 | 0 | 0 | 0 | 24985.4 | 12.23 | 25091.18 | 17826.17 | 295.76 | 5265.3 | 13.04 | 1531.76 | 0.28 | 1532.04 | 24932.31 | 99.37 | 158.88 | 42.73 | 7.96 | 206.16 | 16.33 | 273.18 | ||||||
| 16 | SIDHI | -165.11 | 0 | 0 | 0 | 12970.73 | 0 | 12805.62 | 8580.33 | 65.59 | 3269.51 | 0 | 1034.46 | 0.38 | 1034.84 | 12950.26 | 101.13 | -144.64 | 6.85 | 0.21 | 1273.18 | 6.6 | 1286.84 | ||||||
| 17 | TIKAMGARH | -83.99 | 0 | 0 | 0 | 9256.8 | 0 | 9172.81 | 5210.07 | 342.11 | 2695.55 | 0.07 | 978.94 | 2.76 | 981.7 | 9229.49 | 100.62 | -56.68 | 8.32 | 7.6 | 88.19 | 6.45 | 110.56 | ||||||
| 18 | UMARIA | 15.47 | 0 | 0 | 0 | 8485.69 | 0 | 8501.16 | 5341.64 | 37.88 | 2561.06 | 3.01 | 535.16 | 0.72 | 535.88 | 8479.46 | 99.74 | 21.69 | 10.61 | 1.6 | 126.37 | 8.7 | 147.28 | ||||||
| PhaseI Total | -2380.45 | 0 | 0 | 0 | 315240.73 | 12.23 | 312872.51 | 199454.93 | 3639.06 | 87704.56 | 176.88 | 23519.3 | 23.63 | 23542.93 | 314518.32 | 100.53 | -1645.79 | 311.07 | 95.49 | 7725.84 | 669.67 | 8802.07 | |||||||
| Phase II | |||||||||||||||||||||||||||||
| 19 | ANUPPUR | -102.65 | 0 | 0 | 0 | 14222.11 | 0 | 14119.46 | 9850.06 | 119.22 | 3445.66 | 0 | 786.37 | 0.29 | 786.66 | 14201.6 | 100.58 | -82.13 | 3.36 | 7.5 | 200.83 | 30.04 | 241.73 | ||||||
| 20 | ASHOK NAGAR | 37.31 | 0 | 0 | 0 | 11428.4 | 0 | 11465.71 | 7979.56 | 73.65 | 2502.01 | 0 | 844.07 | 2.11 | 846.18 | 11401.41 | 99.44 | 64.31 | 11.99 | 1.27 | 34.5 | 4.62 | 52.38 | ||||||
| 21 | BURHANPUR | -22.59 | 0 | 0 | 0 | 4539.26 | 0 | 4516.67 | 3137.55 | 33.55 | 960.48 | 3.23 | 400.88 | 0 | 400.88 | 4535.69 | 100.42 | -19.02 | 2.77 | 0.14 | 13.23 | 0.69 | 16.83 | ||||||
| 22 | CHHINDWARA | -183.15 | 0 | 0 | 0 | 29658.89 | 0 | 29475.74 | 18934.52 | 292.21 | 8327.31 | 4.56 | 2077.59 | 3.32 | 2080.9 | 29639.5 | 100.56 | -163.77 | 6.56 | 1.49 | 344.42 | 24.38 | 376.85 | ||||||
| 23 | DAMOH | -129.1 | 0 | 0 | 0 | 26225.36 | 0 | 26096.25 | 14337.72 | 642.63 | 9989.61 | 3.8 | 1220.09 | 2.17 | 1222.26 | 26196.02 | 100.38 | -99.77 | 63.85 | 47.35 | 1659.94 | 142.4 | 1913.54 | ||||||
| 24 | DATIA | -25.85 | 0 | 0 | 0 | 5103.41 | 0 | 5077.55 | 2879.23 | 78.43 | 1466.14 | 0 | 671.69 | 0.26 | 671.95 | 5095.75 | 100.36 | -18.2 | 2.35 | 0.04 | 3.32 | 0.29 | 6 | ||||||
| 25 | DEWAS | 71.4 | 0 | 0 | 0 | 8698.36 | 0 | 8769.75 | 5194.67 | 192.2 | 1962.22 | 16.51 | 1303.76 | 2.61 | 1306.37 | 8671.97 | 98.88 | 97.78 | 17.66 | 0.53 | 12.78 | 1.83 | 32.8 | ||||||
| 26 | GUNA | -80.6 | 0 | 0 | 0 | 12602.24 | 0 | 12521.65 | 8080.4 | 212.62 | 3164.73 | 0 | 1114.58 | 0.92 | 1115.5 | 12573.25 | 100.41 | -51.6 | 14.45 | 9.06 | 152.04 | 23.95 | 199.5 | ||||||
| 27 | HARDA | -44.86 | 0 | 0 | 0 | 2847.6 | 0 | 2802.74 | 1812.56 | 11.82 | 444.57 | 3.55 | 569.35 | 0.21 | 569.56 | 2842.05 | 101.4 | -39.31 | 0.75 | 0 | 3.73 | 0.09 | 4.57 | ||||||
| 28 | KATNI | -187.82 | 0 | 0 | 0 | 12099.83 | 0 | 11912.01 | 8607.93 | 37.14 | 2396.51 | 0 | 1047.91 | 1.02 | 1048.92 | 12090.51 | 101.5 | -178.5 | 2.5 | 2.05 | 140.42 | 10.39 | 155.36 | ||||||
| 29 | PANNA | 11.2 | 0 | 0 | 0 | 14259.2 | 0 | 14270.4 | 8055.07 | 289.56 | 4777.76 | 1.61 | 1124.57 | 1.26 | 1125.82 | 14249.81 | 99.86 | 20.59 | 13.36 | 10.33 | 81.99 | 8.33 | 114.01 | ||||||
| 30 | RAJGARH | -120.26 | 0 | 0 | 0 | 21845.89 | 0 | 21725.63 | 13574.63 | 1171.27 | 5373.82 | 0 | 1607.44 | 3.51 | 1610.95 | 21730.67 | 100.02 | -5.05 | 26.77 | 6.4 | 137.9 | 10.6 | 181.67 | ||||||
| 31 | REWA | -123.59 | 0 | 0 | 0 | 10444.83 | 0 | 10321.24 | 5157.27 | 96.01 | 3105.96 | 19.13 | 2032.4 | 1.84 | 2034.24 | 10412.62 | 100.89 | -91.38 | 26.76 | 10.03 | 149.54 | 7.67 | 194 | ||||||
| PhaseII Total | -900.56 | 0 | 0 | 0 | 173975.38 | 0 | 173074.81 | 107601.18 | 3250.32 | 47916.8 | 52.39 | 14800.66 | 19.52 | 14820.18 | 173640.85 | 100.33 | -566.05 | 193.13 | 96.19 | 2934.64 | 265.28 | 3489.24 | |||||||
| Phase III | |||||||||||||||||||||||||||||
| 32 | AGAR-MALWA | -73.44 | 0 | 0 | 0 | 7014.8 | 0 | 6941.36 | 4284.24 | 301.69 | 1787.17 | 5.63 | 623.3 | 1.34 | 624.64 | 7003.38 | 100.89 | -62.02 | 2.91 | 6 | 32 | 2.1 | 43.01 | ||||||
| 33 | ALIRAJPUR | -223.76 | 0 | 0 | 0 | 15253.01 | 0 | 15029.24 | 8889.49 | 112.87 | 5415.05 | 0.2 | 768.71 | 1.5 | 770.22 | 15187.84 | 101.06 | -158.59 | 12.57 | 1.26 | 2095.3 | 140.65 | 2249.78 | ||||||
| 34 | BHIND | -27.98 | 0 | 0 | 0 | 1960.39 | 0 | 1932.4 | 1085.25 | 1.63 | 61.07 | 0.73 | 768.64 | 0 | 768.64 | 1917.32 | 99.22 | 15.08 | 38.14 | 4.62 | 108.84 | 6.89 | 158.49 | ||||||
| 35 | BHOPAL | -97.59 | 0 | 0 | 0 | 6409.2 | 0 | 6311.6 | 3419.95 | 206.7 | 2021.36 | 177.66 | 578.38 | 0.2 | 578.57 | 6404.24 | 101.47 | -92.64 | 5.69 | 3.96 | 202.6 | 15.67 | 227.92 | ||||||
| 36 | GWALIOR | -47.02 | 0 | 0 | 0 | 6618.73 | 0 | 6571.71 | 3585.13 | 246.18 | 2005.55 | 3.11 | 771.6 | 2.12 | 773.72 | 6613.69 | 100.64 | -41.98 | 5.63 | 10.16 | 9.84 | 0.6 | 26.23 | ||||||
| 37 | INDORE | 24.06 | 0 | 0 | 0 | 3111.27 | 1.94 | 3135.34 | 1785.54 | 17.37 | 440.8 | 0 | 862.2 | 1.44 | 863.64 | 3107.34 | 99.11 | 28 | 3.32 | 0.15 | 16.33 | 1.08 | 20.88 | ||||||
| 38 | JABALPUR | -167.42 | 0 | 0 | 0 | 8376.27 | 0 | 8208.85 | 5399.89 | 51.32 | 1551.15 | 16.76 | 1347.69 | 1.37 | 1349.06 | 8368.18 | 101.94 | -159.34 | 3.76 | 0.54 | 2.12 | 0.16 | 6.58 | ||||||
| 39 | MANDSAUR | -157.29 | 0 | 0 | 0 | 11689.06 | 0 | 11531.77 | 7663.52 | 260.84 | 2745.95 | 0.98 | 989.73 | 0.23 | 989.96 | 11661.25 | 101.12 | -129.48 | 7.03 | 5.43 | 109.25 | 7.07 | 128.78 | ||||||
| 40 | MORENA | -137.13 | 0 | 0 | 0 | 47501.95 | 0 | 47364.82 | 29239.9 | 512.28 | 16401.19 | 0 | 1310 | 1.31 | 1311.31 | 47464.68 | 100.21 | -99.87 | 40.87 | 18.51 | 683.71 | 64.4 | 807.49 | ||||||
| 41 | NARMADAPURAM | -12.15 | 0 | 0 | 0 | 3980.68 | 0 | 3968.53 | 2357.36 | 12.86 | 482.24 | 0 | 1121.1 | 1.11 | 1122.21 | 3974.67 | 100.15 | -6.14 | 7.06 | 0.4 | 9.65 | 0.82 | 17.93 | ||||||
| 42 | NARSINGHPUR | 104.59 | 0 | 0 | 0 | 6513.67 | 0 | 6618.26 | 3893.05 | 20.8 | 1382.47 | 0 | 1197.49 | 2.51 | 1200 | 6496.33 | 98.16 | 121.93 | 2.66 | 0.2 | 33.67 | 2.34 | 38.87 | ||||||
| 43 | NEEMUCH | -32.35 | 0 | 0 | 0 | 4939.97 | 0 | 4907.62 | 3254.21 | 97.66 | 995.92 | 67.08 | 514.77 | 0.17 | 514.94 | 4929.8 | 100.45 | -22.18 | 4.54 | 5.12 | 24.82 | 2.31 | 36.79 | ||||||
| 44 | NIWARI | -107.7 | 0 | 0 | 0 | 5115.92 | 0 | 5008.22 | 2665.54 | 206.22 | 1723.75 | 0.36 | 409.17 | 0.5 | 409.67 | 5005.54 | 99.95 | 2.68 | 5.08 | 4.25 | 159.02 | 6.21 | 174.56 | ||||||
| 45 | RAISEN | 39.39 | 0 | 0 | 0 | 7555.88 | 0.96 | 7596.23 | 4379.46 | 225.87 | 1651.68 | 0.18 | 1284.83 | 1.59 | 1286.42 | 7543.61 | 99.31 | 52.62 | 6.05 | 0.5 | 169.14 | 23.3 | 198.99 | ||||||
| 46 | RATLAM | 831.51 | 0 | 0 | 0 | 10500.62 | 0 | 11332.14 | 6181.83 | 157.51 | 2931.88 | 4.31 | 1213.87 | 0.48 | 1214.35 | 10489.89 | 92.57 | 842.25 | 10.45 | 14.9 | 72.85 | 6.07 | 104.27 | ||||||
| 47 | SAGAR | 742.92 | 0 | 0 | 0 | 14179.99 | 0 | 14922.9 | 8155.83 | 498.61 | 3400.53 | 0.94 | 2080.35 | 2.83 | 2083.17 | 14139.08 | 94.75 | 783.82 | 29.19 | 8.98 | 158.59 | 12.86 | 209.62 | ||||||
| 48 | SEHORE | 935.74 | 0 | 0 | 0 | 6425.18 | 0 | 7360.93 | 3981.11 | 145.98 | 1059.04 | 11.49 | 1212.54 | 0.91 | 1213.44 | 6411.07 | 87.1 | 949.86 | 3.74 | 10.13 | 43.07 | 2.82 | 59.76 | ||||||
| 49 | SHAJAPUR | 14.81 | 0 | 0 | 0 | 5659.38 | 0 | 5674.19 | 3264.61 | 336.91 | 1187.94 | 0.39 | 858.79 | 0.42 | 859.21 | 5649.07 | 99.56 | 25.13 | 3.35 | 0.46 | 22.62 | 1.69 | 28.12 | ||||||
| 50 | SINGRAULI | -265.31 | 0 | 0 | 0 | 13986.45 | 0 | 13721.14 | 8878.35 | 194.17 | 4055.35 | 46.4 | 798.38 | 1.06 | 799.44 | 13973.71 | 101.84 | -252.57 | 5.97 | 5.67 | 72.44 | 5 | 89.08 | ||||||
| 51 | UJJAIN | -155.48 | 0 | 0 | 0 | 7519.85 | 0 | 7364.38 | 4564.33 | 232.41 | 1094.96 | 0 | 1612.84 | 1.93 | 1614.77 | 7506.47 | 101.93 | -142.09 | 7.67 | 0.2 | 14.9 | 1.67 | 24.44 | ||||||
| 52 | VIDISHA | -145.43 | 0 | 0 | 0 | 9946.39 | 0 | 9800.95 | 6266.36 | 310.78 | 1833.37 | 0 | 1511.04 | 1 | 1512.03 | 9922.54 | 101.24 | -121.59 | 2.24 | 13.96 | 55.01 | 4.56 | 75.77 | ||||||
| PhaseIII Total | 1042.95 | 0 | 0 | 0 | 204258.66 | 2.9 | 205302.58 | 123194.96 | 4150.68 | 54228.43 | 336.22 | 21835.42 | 24.02 | 21859.44 | 203769.72 | 99.25 | 1532.88 | 207.92 | 115.4 | 4095.77 | 308.27 | 4727.36 | All District Total | -2238.06 | 0 | 0 | 0 | 693474.75 | 15.13 | 691249.9 | 430251.06 | 11040.05 | 189849.78 | 565.45 | 60155.38 | 67.16 | 60222.55 | 691928.9 | 100.1 | -678.96 | 712.12 | 307.08 | 14756.25 | 1243.26 | 17018.71 |
| State Fund | 17956.46 | 0 | 0 | 18500 | -421131.71 | 0 | 0 | 0 | 0 | -421131.71 | |||||||||||||||||||
| Grand Total of State | 15718.4 | 0 | 0 | 0 | 693474.75 | 18515.13 | 270118.19 | 430251.06 | 11040.05 | 189849.78 | 565.45 | 60155.38 | 67.16 | 60222.55 | 691928.9 | 256.16 | -421810.67 | 712.12 | 307.08 | 14756.25 | 1243.26 | 17018.71 | |||||||