|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, March 22, 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 | -66.48 | 0 | 0 | 0 | 22037.09 | 0 | 21970.61 | 17085.52 | 70.6 | 3557.82 | 162.7 | 1158.65 | 2.17 | 1160.82 | 22037.45 | 100.3 | -66.84 | 69.47 | 22.49 | 3079.15 | 145.6 | 3316.71 | ||||||
| 2 | BARWANI | -102.82 | 0 | 0 | 0 | 8891.58 | 0 | 8788.76 | 7466.99 | 26.03 | 760.03 | 3.97 | 627.63 | 1.57 | 629.2 | 8886.22 | 101.11 | -97.46 | 124.48 | 44.28 | 1289.92 | 17.44 | 1476.12 | ||||||
| 3 | BETUL | -63.82 | 0 | 0 | 0 | 12664.55 | 0 | 12600.73 | 9675.88 | 56.07 | 1981.53 | 51.32 | 880.03 | 0.49 | 880.52 | 12645.32 | 100.35 | -44.59 | 131.46 | 71.04 | 2557.66 | 103.25 | 2863.41 | ||||||
| 4 | CHHATARPUR | -202.61 | 0 | 0 | 0 | 13925.97 | 0 | 13723.36 | 11118.67 | 165.11 | 1637.5 | 81.1 | 920.01 | 1.26 | 921.27 | 13923.66 | 101.46 | -200.29 | 171.03 | 148.28 | 1854.89 | 161.67 | 2335.87 | ||||||
| 5 | DHAR | -493.79 | 0 | 0 | 0 | 24351.9 | 0 | 23858.11 | 15722.91 | 72.05 | 7036.11 | 303.33 | 1191.53 | 1.14 | 1192.68 | 24327.08 | 101.97 | -468.97 | 562.16 | 22.01 | 2623.97 | 168.35 | 3376.49 | ||||||
| 6 | DINDORI | -231.02 | 0 | 0 | 0 | 20094.58 | 0 | 19863.56 | 16978.03 | 142.04 | 2279.76 | 94.44 | 579.61 | 1.13 | 580.74 | 20075.01 | 101.06 | -211.45 | 70.24 | 14.63 | 2453.79 | 203.98 | 2742.64 | ||||||
| 7 | JHABUA | -41.45 | 0 | 0 | 0 | 10566.31 | 0 | 10524.86 | 7628 | 121.18 | 2178.97 | 91.93 | 522.77 | 0.06 | 522.82 | 10542.9 | 100.17 | -18.04 | 127.5 | 56.55 | 1755.74 | 134.59 | 2074.38 | ||||||
| 8 | KHANDWA | -284.97 | 0 | 0 | 0 | 13301.29 | 0 | 13016.32 | 10033.49 | 69.63 | 2423.04 | 64.18 | 651.92 | 0.84 | 652.76 | 13243.09 | 101.74 | -226.77 | 37.12 | 51.6 | 3419.05 | 88.22 | 3595.99 | ||||||
| 9 | KHARGONE | -211.6 | 0 | 0 | 0 | 18846.62 | 0 | 18635.02 | 14459.66 | 54.7 | 3335.46 | 29.83 | 950.92 | 0.8 | 951.73 | 18831.38 | 101.05 | -196.36 | 355.95 | 61.99 | 2697.59 | 101.02 | 3216.55 | ||||||
| 10 | MANDLA | -175.53 | 0 | 0 | 0 | 19969.09 | 0 | 19793.56 | 16990.26 | 31.35 | 2041.75 | 54.36 | 823.59 | 0.71 | 824.3 | 19942.02 | 100.75 | -148.46 | 39.8 | 18.17 | 1085.81 | 77.97 | 1221.75 | ||||||
| 11 | SATNA | -255.87 | 0 | 0 | 0 | 8522.51 | 0 | 8266.64 | 6419.39 | 27.42 | 1101.44 | 20.02 | 944.28 | 1.12 | 945.4 | 8513.67 | 102.99 | -247.03 | 120.68 | 14.32 | 919.83 | 20.35 | 1075.18 | ||||||
| 12 | SEONI | -159.05 | 0 | 0 | 0 | 16182.87 | 0 | 16023.82 | 12945.92 | 33.08 | 2151.52 | 55.8 | 984.15 | 0.37 | 984.53 | 16170.84 | 100.92 | -147.02 | 49.87 | 22.21 | 1424.97 | 78.15 | 1575.2 | ||||||
| 13 | SHAHDOL | -137.57 | 0 | 0 | 0 | 10886.23 | 0 | 10748.65 | 8200.35 | 36.99 | 2011.02 | 31.83 | 594.96 | 0 | 594.96 | 10875.15 | 101.18 | -126.5 | 64.79 | 29.73 | 2437.71 | 198.13 | 2730.36 | ||||||
| 14 | SHEOPUR | -35.5 | 0 | 0 | 0 | 11855.26 | 0 | 11819.76 | 8071.43 | 809.52 | 2510.72 | 106.35 | 345.67 | 0.23 | 345.9 | 11843.92 | 100.2 | -24.15 | 282.01 | 137.17 | 3686.14 | 331.39 | 4436.71 | ||||||
| 15 | SHIVPURI | 102.46 | 0 | 0 | 0 | 18693.78 | 0 | 18796.23 | 15035.47 | 174.17 | 2609.81 | 74.01 | 819.59 | 0.1 | 819.68 | 18713.14 | 99.56 | 83.09 | 371.81 | 193.23 | 1654 | 131.39 | 2350.43 | ||||||
| 16 | SIDHI | -172.9 | 0 | 0 | 0 | 10618.25 | 0 | 10445.36 | 8606.02 | 30.74 | 1343.15 | 52.22 | 579.73 | 0.75 | 580.47 | 10612.6 | 101.6 | -167.24 | 82.77 | 13.02 | 905.35 | 65.82 | 1066.96 | ||||||
| 17 | TIKAMGARH | -122.78 | 0 | 0 | 0 | 6337.99 | 0 | 6215.21 | 4740.05 | 87.3 | 920.29 | 21.48 | 566.61 | 0.26 | 566.87 | 6336 | 101.94 | -120.79 | 67.66 | 77.27 | 1198.9 | 87.79 | 1431.62 | ||||||
| 18 | UMARIA | -4.38 | 0 | 0 | 0 | 5944.13 | 0 | 5939.75 | 4303.72 | 23.22 | 1263.48 | 36.63 | 305.83 | 0.26 | 306.1 | 5933.15 | 99.89 | 6.6 | 71.79 | 15.86 | 896.43 | 47.39 | 1031.47 | ||||||
| PhaseI Total | -2659.67 | 0 | 0 | 0 | 253690 | 0 | 251030.33 | 195481.76 | 2031.22 | 41143.4 | 1335.5 | 13447.48 | 13.26 | 13460.74 | 253452.61 | 100.96 | -2422.27 | 2800.59 | 1013.85 | 35940.9 | 2162.5 | 41917.84 | |||||||
| Phase II | |||||||||||||||||||||||||||||
| 19 | ANUPPUR | -105.49 | 0 | 0 | 0 | 10548.46 | 0 | 10442.96 | 9160.44 | 65.46 | 816.83 | 40.39 | 462.79 | 0.23 | 463.02 | 10546.13 | 100.99 | -103.17 | 51.23 | 63.73 | 590.01 | 53.47 | 758.44 | ||||||
| 20 | ASHOK NAGAR | 34.37 | 0 | 0 | 0 | 11169.72 | 0 | 11204.09 | 9438.39 | 53.29 | 1131.38 | 53.25 | 485.76 | 0.1 | 485.86 | 11162.17 | 99.63 | 41.93 | 50.55 | 68.52 | 1134.51 | 103.84 | 1357.42 | ||||||
| 21 | BURHANPUR | -23.82 | 0 | 0 | 0 | 3948.18 | 0 | 3924.37 | 3169.34 | 8.03 | 517.9 | 16.32 | 235.67 | 0.06 | 235.73 | 3947.33 | 100.59 | -22.96 | 61.25 | 4.54 | 400.17 | 15.5 | 481.46 | ||||||
| 22 | CHHINDWARA | -191.37 | 0 | 0 | 0 | 22984.59 | 0 | 22793.22 | 17452.6 | 111.71 | 4118.74 | 90.12 | 1196.07 | 1.06 | 1197.14 | 22970.3 | 100.78 | -177.08 | 164.73 | 119.4 | 2723.74 | 115.08 | 3122.95 | ||||||
| 23 | DAMOH | -147.18 | 0 | 0 | 0 | 21482.22 | 0 | 21335.04 | 15353.01 | 145.4 | 5005.58 | 277.42 | 711.96 | 0.09 | 712.05 | 21493.46 | 100.74 | -158.43 | 261.48 | 120.75 | 3453.52 | 237.41 | 4073.16 | ||||||
| 24 | DATIA | -26.03 | 0 | 0 | 0 | 3541.86 | 0 | 3515.83 | 2537.12 | 35.13 | 571.91 | 27.23 | 371.24 | 0.03 | 371.28 | 3542.66 | 100.76 | -26.83 | 21.63 | 15.78 | 419.62 | 41.17 | 498.2 | ||||||
| 25 | DEWAS | 45.91 | 0 | 0 | 0 | 10484.85 | 0 | 10530.76 | 8549.74 | 79.98 | 1047.42 | 40.02 | 766.95 | 1.3 | 768.25 | 10485.42 | 99.57 | 45.34 | 338.05 | 164.81 | 937.63 | 27.36 | 1467.85 | ||||||
| 26 | GUNA | -87.01 | 0 | 0 | 0 | 13364.57 | 0 | 13277.56 | 10741.13 | 134.33 | 1725.13 | 75.02 | 643.21 | 2.02 | 645.23 | 13320.84 | 100.33 | -43.29 | 123.67 | 90.72 | 1403.26 | 117.88 | 1735.53 | ||||||
| 27 | HARDA | -47.48 | 0 | 0 | 0 | 2738.51 | 0 | 2691.03 | 2028.69 | 12.93 | 359.3 | 9.37 | 324.34 | 0.16 | 324.5 | 2734.79 | 101.63 | -43.76 | 22.18 | 2.82 | 200.17 | 8.41 | 233.58 | ||||||
| 28 | KATNI | -190.92 | 0 | 0 | 0 | 9530.14 | 0 | 9339.22 | 7171.73 | 7.08 | 1682.46 | 57.7 | 605.52 | 0.53 | 606.05 | 9525.01 | 101.99 | -185.8 | 19.27 | 10.78 | 1521.55 | 107.43 | 1659.03 | ||||||
| 29 | PANNA | 1.3 | 0 | 0 | 0 | 10097.43 | 0 | 10098.73 | 7508.79 | 114.77 | 1756.34 | 48.36 | 650.31 | 0.13 | 650.45 | 10078.7 | 99.8 | 20.03 | 170 | 143.88 | 2303.09 | 134.99 | 2751.96 | ||||||
| 30 | RAJGARH | -143.48 | 0 | 0 | 0 | 21609.92 | 0 | 21466.44 | 15276.77 | 684.11 | 4618.35 | 126.45 | 892.24 | 0.19 | 892.43 | 21598.11 | 100.61 | -131.67 | 241.98 | 326.04 | 4090.06 | 387.72 | 5045.8 | ||||||
| 31 | REWA | -151.05 | 0 | 0 | 0 | 9402.96 | 0 | 9251.9 | 7201.29 | 38.98 | 900.85 | 39.03 | 1204.49 | 0.72 | 1205.21 | 9385.37 | 101.44 | -133.47 | 463.72 | 17.1 | 696.36 | 22.04 | 1199.22 | ||||||
| PhaseII Total | -1032.26 | 0 | 0 | 0 | 150903.41 | 0 | 149871.15 | 115589.04 | 1491.19 | 24252.2 | 900.68 | 8550.56 | 6.63 | 8557.2 | 150790.32 | 100.61 | -919.16 | 1989.74 | 1148.87 | 19873.69 | 1372.3 | 24384.6 | |||||||
| Phase III | |||||||||||||||||||||||||||||
| 32 | AGAR-MALWA | -96.06 | 0 | 0 | 0 | 6948.55 | 0 | 6852.49 | 5357.93 | 176.96 | 1015.5 | 26.95 | 345.11 | 0.43 | 345.54 | 6922.88 | 101.03 | -70.39 | 88.2 | 211.57 | 1044.81 | 72.14 | 1416.72 | ||||||
| 33 | ALIRAJPUR | -270.17 | 0 | 0 | 0 | 10851.07 | 0 | 10580.9 | 7632.94 | 61.32 | 2599.65 | 71.74 | 434.85 | 0 | 434.85 | 10800.49 | 102.08 | -219.59 | 26.62 | 17.46 | 2175.3 | 108.77 | 2328.15 | ||||||
| 34 | BHIND | -45.13 | 0 | 0 | 0 | 2417.77 | 0 | 2372.64 | 1998.97 | 4.68 | 76.2 | 9.47 | 329.8 | 0 | 329.8 | 2419.13 | 101.96 | -46.49 | 189.47 | 1.33 | 102.67 | 8.66 | 302.13 | ||||||
| 35 | BHOPAL | -121.9 | 0 | 0 | 0 | 5021.5 | 0 | 4899.6 | 3317.5 | 96 | 1158.43 | 95.05 | 340.43 | 0.96 | 341.4 | 5008.38 | 102.22 | -108.78 | 137.88 | 69.54 | 772.44 | 38.49 | 1018.35 | ||||||
| 36 | GWALIOR | -72.73 | 0 | 0 | 0 | 5174.84 | 0 | 5102.11 | 3507.15 | 218.33 | 987.1 | 23.11 | 432.53 | 1.38 | 433.91 | 5169.6 | 101.32 | -67.49 | 36.02 | 51.48 | 614.09 | 33.23 | 734.82 | ||||||
| 37 | INDORE | 11.12 | 0 | 0 | 0 | 3189.67 | 0 | 3200.79 | 2352.94 | 12.32 | 319.19 | 6.6 | 495.07 | 0.24 | 495.3 | 3186.35 | 99.55 | 14.44 | 24.7 | 3.86 | 336.86 | 4.1 | 369.52 | ||||||
| 38 | JABALPUR | -169.4 | 0 | 0 | 0 | 7849.95 | 0 | 7680.55 | 6355.07 | 16.02 | 619.81 | 42.41 | 816.34 | 0.99 | 817.33 | 7850.63 | 102.21 | -170.08 | 22.94 | 2.07 | 429.87 | 32.51 | 487.39 | ||||||
| 39 | MANDSAUR | -192.36 | 0 | 0 | 0 | 11583.11 | 0 | 11390.74 | 8944.31 | 59.8 | 1958.46 | 44.43 | 570.36 | 0.17 | 570.53 | 11577.54 | 101.64 | -186.8 | 63.34 | 63.91 | 1153.71 | 62.12 | 1343.08 | ||||||
| 40 | MORENA | -138.53 | 0 | 0 | 0 | 40720.16 | 0 | 40581.63 | 32659.52 | 369.15 | 6641.85 | 320.83 | 745.95 | 0.49 | 746.43 | 40737.78 | 100.38 | -156.16 | 490.63 | 102.73 | 12998.6 | 1202.67 | 14794.63 | ||||||
| 41 | NARMADAPURAM | -12.33 | 0 | 0 | 0 | 4711.1 | 0 | 4698.77 | 3605.34 | 9.06 | 387.59 | 22.95 | 682.76 | 0.62 | 683.38 | 4708.32 | 100.2 | -9.55 | 120.52 | 0.76 | 77.14 | 6.93 | 205.35 | ||||||
| 42 | NARSINGHPUR | 104.58 | 0 | 0 | 0 | 6210.82 | 0 | 6315.4 | 4920.3 | 9.9 | 590.4 | 9.49 | 676.47 | 0.28 | 676.74 | 6206.84 | 98.28 | 108.56 | 44.97 | 8.98 | 350.48 | 12.24 | 416.67 | ||||||
| 43 | NEEMUCH | -33.37 | 0 | 0 | 0 | 4797.36 | 0 | 4763.99 | 3569.58 | 100.32 | 782.99 | 33.54 | 303.28 | 0 | 303.28 | 4789.71 | 100.54 | -25.72 | 10.63 | 21.07 | 709.74 | 44.83 | 786.27 | ||||||
| 44 | NIWARI | -147.5 | 0 | 0 | 0 | 3268.01 | 0 | 3120.51 | 2111.55 | 68.82 | 829.8 | 29.98 | 206.45 | 0 | 206.45 | 3246.61 | 104.04 | -126.1 | 33.99 | 28.79 | 511.22 | 24.57 | 598.57 | ||||||
| 45 | RAISEN | 35.9 | 0 | 0 | 0 | 10390.51 | 0 | 10426.4 | 7964.44 | 172.69 | 1414.87 | 96.49 | 741.53 | 1.27 | 742.8 | 10391.28 | 99.66 | 35.12 | 88.21 | 74.01 | 1305.76 | 64.95 | 1532.93 | ||||||
| 46 | RATLAM | 830.96 | 0 | 0 | 0 | 11544 | 0 | 12374.96 | 8982.97 | 58.32 | 1767.17 | 42.44 | 689.7 | 0.25 | 689.95 | 11540.86 | 93.26 | 834.11 | 232.4 | 60.81 | 1168.34 | 49.69 | 1511.24 | ||||||
| 47 | SAGAR | 693.67 | 0 | 0 | 0 | 13208.41 | 0 | 13902.08 | 9051.39 | 269.9 | 2734.84 | 48.82 | 1065.37 | 0.69 | 1066.06 | 13171.01 | 94.74 | 731.07 | 237.45 | 242.32 | 1942.46 | 116.51 | 2538.74 | ||||||
| 48 | SEHORE | 913.42 | 0 | 0 | 0 | 8307.96 | 0 | 9221.38 | 6863.27 | 68.39 | 639.74 | 21.78 | 704.81 | 0.18 | 705 | 8298.18 | 89.99 | 923.2 | 89.99 | 56.18 | 1024.93 | 28.47 | 1199.57 | ||||||
| 49 | SHAJAPUR | 0 | 0 | 0 | 0 | 6910.12 | 0 | 6910.12 | 5470.14 | 214.81 | 660.75 | 13.05 | 544.84 | 0.06 | 544.91 | 6903.65 | 99.91 | 6.47 | 19.51 | 310.49 | 615.68 | 36.79 | 982.47 | ||||||
| 50 | SINGRAULI | -304.44 | 0 | 0 | 0 | 11018.52 | 0 | 10714.08 | 8725.15 | 38.01 | 1775.46 | 39.86 | 415.06 | 0 | 415.06 | 10993.54 | 102.61 | -279.46 | 115.63 | 42.51 | 1587.55 | 104.41 | 1850.1 | ||||||
| 51 | UJJAIN | -178.84 | 0 | 0 | 0 | 10090.16 | 0 | 9911.31 | 8412.62 | 137.14 | 599.22 | 17.35 | 918.94 | 1.6 | 920.54 | 10086.88 | 101.77 | -175.57 | 196.48 | 103.75 | 908.31 | 44.31 | 1252.85 | ||||||
| 52 | VIDISHA | -146.8 | 0 | 0 | 0 | 10094.32 | 0 | 9947.52 | 8145.21 | 216.22 | 773.56 | 21.57 | 919.12 | 1.1 | 920.22 | 10076.78 | 101.3 | -129.26 | 97.06 | 105.55 | 894.58 | 44.41 | 1141.6 | ||||||
| PhaseIII Total | 660.1 | 0 | 0 | 0 | 194307.91 | 0 | 194967.99 | 149948.31 | 2378.15 | 28332.6 | 1037.91 | 12378.77 | 10.71 | 12389.48 | 194086.45 | 99.55 | 881.53 | 2366.64 | 1579.17 | 30724.54 | 2140.8 | 36811.15 | All District Total | -3031.84 | 0 | 0 | 0 | 598901.31 | 0 | 595869.47 | 461019.12 | 5900.57 | 93728.19 | 3274.08 | 34376.81 | 30.61 | 34407.42 | 598329.37 | 100.41 | -2459.9 | 7156.97 | 3741.89 | 86539.13 | 5675.61 | 103113.6 |
| State Fund | 10146.76 | 0 | 0 | 5153.76 | -448231.5 | 0 | 0 | 0 | 0 | -448231.5 | |||||||||||||||||||
| Grand Total of State | 7114.92 | 0 | 0 | 0 | 598901.31 | 5153.76 | 147637.97 | 461019.12 | 5900.57 | 93728.19 | 3274.08 | 34376.81 | 30.61 | 34407.42 | 598329.37 | 405.27 | -450691.4 | 7156.97 | 3741.89 | 86539.13 | 5675.61 | 103113.6 | |||||||