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:MAHARASHTRA (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 AHMEDNAGAR -64.03 0 0 0 7414.16 0 0 0 0 0 7350.13 0 5238.43 60.81 1686.19 0 436.71 1.42 438.12 7423.55 101 -73.42 0.58 0.38 3.02 0 3.98
2 AMRAVATI -553.42 0 0 0 25349.27 0 0 0 0 0 24795.86 0 22157.59 129.87 2036.16 0 1011.77 6.88 1018.65 25342.27 102.2 -546.41 7.47 0 17.13 0 24.6
3 BHANDARA -286.54 0 0 0 9275.28 0 0 0 0 0 8988.74 0 6426.77 234.98 2232.52 0 391.94 0 391.94 9286.21 103.31 -297.47 0.03 0 34.61 0 34.64
4 CHANDRAPUR -511.68 0 0 0 8652.34 0 0 0 0 0 8140.66 0 7366.02 88.6 677.37 0.11 522.1 0.26 522.35 8654.45 106.31 -513.8 0.48 0.14 20.35 0 20.97
5 Chatrapati Sambhaji Nagar -709.75 0 0 0 4717.59 0 0 0 0 0 4007.83 0 2915.05 44.23 1412.34 0 335.3 0.25 335.55 4707.17 117.45 -699.33 17.24 0 52.58 0 69.82
6 DHULE -154.27 0 0 0 3891.19 0 0 0 0 0 3736.93 0 2482.71 20.71 1166.78 0 255.1 0 255.1 3925.3 105.04 -188.37 1.37 0 0.03 0 1.4
7 GADCHIROLI -540.38 0 0 0 9627.66 0 0 0 0 0 9087.28 0 7666.22 95.98 1382.96 0.06 449.59 18.43 468.02 9613.25 105.79 -525.97 1.13 4.96 23.33 0 29.42
8 GONDIA -510.08 0 0 0 14904.11 0 0 0 0 0 14394.03 0 9824.76 107.29 4499.09 0 462.59 0 462.59 14893.72 103.47 -499.69 0.29 0.08 14.36 0 14.73
9 HINGOLI -158.63 0 0 0 4883.82 0 0 0 0 0 4725.19 0 3253.08 20.75 1386.03 0 230.54 0 230.54 4890.4 103.5 -165.21 10.79 7.52 25.31 0 43.62
10 NANDED -413.94 0 0 0 5420 0 0 0 0 0 5006.06 0 3917.33 94.22 1038.18 0 358.11 1.2 359.31 5409.05 108.05 -402.99 5.56 0 19.94 0 25.5
11 NANDURBAR -330.48 0 0 0 9301.7 0 0 0 0 0 8971.23 0 7306.03 51.32 1556.41 0 378.84 1.41 380.25 9294.01 103.6 -322.79 2.67 0.28 10.12 0 13.07
12 YAVATMAL -365.35 0 0 0 9218.85 0 0 0 0 0 8853.5 0 5453.65 84.36 3189.08 0 493.36 5.08 498.44 9225.53 104.2 -372.03 5.46 0 98.88 0 104.34
PhaseI Total -4598.55 0 0 0 112655.97 0 0 0 0 0 108057.43 0 84007.65 1033.14 22263.09 0.17 5325.94 34.92 5360.86 112664.92 104.26 -4607.48 53.07 13.36 319.66 0 386.09
Phase II
13 AKOLA -301.78 0 0 0 3272.26 0 0 0 0 0 2970.48 0 2305.02 30.86 659.36 0 277.99 0 277.99 3273.24 110.19 -302.75 0.48 0 25.44 0 25.92
14 BULDHANA -270.72 0 0 0 4143.61 0 0 15 0 0 3857.89 0 3201.07 59.8 607.53 0 274.69 0.15 274.84 4143.24 107.4 -285.34 2.75 0 8.27 0 11.02
15 Dharashiv -413.45 0 0 0 3825.38 0 0 0 0 0 3411.93 0 2794.88 32.26 724.01 0 267.49 5.35 272.84 3823.99 112.08 -412.06 8.45 1.07 62.86 0 72.38
16 THANE 44.41 0 0 0 1296.52 0 0 0 0 0 1340.93 0 922.23 43.17 246.15 0 117.66 2.68 120.34 1331.88 99.33 9.05 1.05 0 0.84 0 1.89
17 WARDHA 138.91 0 0 0 3978.88 0 0 0 0 0 4117.79 0 3005.55 70.07 618.22 0 291.83 0 291.83 3985.67 96.79 132.13 1.41 0 1.01 0 2.42
18 WASHIM -353.06 0 0 0 2636.96 0 0 0 0 0 2283.9 0 1586.57 38.6 803.46 0 200.57 0 200.57 2629.19 115.12 -345.29 2.64 0 32.54 0 35.18
PhaseII Total -1155.69 0 0 0 19153.61 0 0 15 0 0 17982.92 0 13815.31 274.75 3658.73 0 1430.23 8.19 1438.41 19187.2 106.7 -1204.26 16.78 1.07 130.96 0 148.81
Phase III
19 BEED -598.73 0 0 0 4048.01 0 0 0 0 0 3449.28 0 2866.87 53.25 828.46 0 295.23 0 295.23 4043.82 117.24 -594.53 99.33 0 250.04 0 349.37
20 JALGAON -342.51 0 0 0 6292.79 0 0 0 0 0 5950.29 0 4538.83 60.9 1264.79 0 421.21 2.9 424.11 6288.63 105.69 -338.35 6.22 0.22 32.45 0 38.89
21 JALNA -474.49 0 0 0 5991.02 0 0 0 0 0 5516.53 0 4176.16 36.6 1515.04 0.03 256.92 0.08 256.99 5984.82 108.49 -468.29 27.44 0 12.38 0 39.82
22 KOLHAPUR -79.52 0 0 0 1180.71 0 0 0 0 0 1101.18 0 778.41 35.19 230.12 0 139.19 0.13 139.32 1183.05 107.43 -81.86 0.53 0.03 0.1 0 0.66
23 LATUR -631.97 0 0 0 4609.82 0 0 0 0 0 3977.85 0 3032.65 55.42 1226.07 0 295.31 0 295.31 4609.45 115.88 -631.6 0.58 0 0.65 0 1.23
24 NAGPUR -301.03 0 0 0 6742.52 0 0 0 0 0 6441.48 0 5759.8 71.06 440.66 0 460.44 6.76 467.2 6738.72 104.61 -297.23 0.66 0 0.2 0 0.86
25 NASHIK -44.55 0 0 0 7238.14 0 0 0 0 0 7193.59 0 5776.24 35.2 966.82 0 445 0 445 7223.27 100.41 -29.68 23.89 0.93 12.92 0 37.74
26 PALGHAR -290.8 0 0 0 13870.66 0 0 0 0 0 13579.87 0 11230.19 1.86 2122.37 0 499.1 0.91 500.01 13854.42 102.02 -274.55 8.57 0 5.8 0 14.37
27 PARBHANI -406.22 0 0 0 3709.13 0 0 0 0 0 3302.91 0 2644.11 59.13 724.38 0 291.07 0 291.07 3718.68 112.59 -415.77 21.91 0 24.37 0 46.28
28 PUNE -249.18 0 0 0 2681.6 0 0 0 0 0 2432.42 0 1738.12 44.68 611.1 0 273.48 0.12 273.6 2667.5 109.66 -235.09 1.37 2.16 78.24 0 81.77
29 RAIGAD -44.25 0 0 0 978.4 0 0 0 0 0 934.16 0 729.11 5.73 161.75 0 80.84 0 80.84 977.44 104.63 -43.28 0.67 0 0.62 0 1.29
30 RATNAGIRI -302.1 0 0 0 3180.5 0 0 0 0 0 2878.4 0 2414.66 35.81 465.57 0 266.13 0 266.13 3182.18 110.55 -303.78 1.75 0 3.53 0 5.28
31 SANGLI -214.47 0 0 0 2363 0 0 0 0 0 2148.53 0 1769.94 39.12 345.49 0 210.94 0 210.94 2365.49 110.1 -216.96 5.41 1.25 4.55 0 11.21
32 SATARA -326 0 0 0 2859.1 0 0 0 0 0 2533.1 0 1981.43 36.94 626.31 0 212.5 0.05 212.56 2857.23 112.8 -324.14 3.69 0.02 6.84 0 10.55
33 SINDHUDURG 3.9 0 0 0 1983.15 0 0 0 0 0 1987.05 0 1409.72 27.07 379.66 0 168.97 0.12 169.09 1985.54 99.92 1.51 1 0 9.06 0 10.06
34 SOLAPUR -205.22 0 0 0 1847.65 0 0 0 0 0 1642.43 0 1335.73 11.81 344.18 0 158.25 0 158.25 1849.97 112.64 -207.53 0.5 0 8.41 0 8.91
PhaseIII Total -4507.14 0 0 0 69576.2 0 0 0 0 0 65069.06 0 52181.98 609.77 12252.76 0.03 4474.58 11.06 4485.65 69530.19 106.86 -4461.13 203.52 4.61 450.16 0 658.29
All District Total -10261.39 0 0 0 201385.8 0 0 15 0 0 191109.41 0 150004.94 1917.66 38174.59 0.2 11230.75 54.17 11284.92 201382.31 105.38 -10272.87 273.37 19.04 900.78 0 1193.19
State Fund 80382.63 0   0 0 0      -135633.66           714.81 5.03 719.84 719.84   -136353.5          
Grand Total of State 70121.24 0 0 0 201385.8 0 0 15 0 0 55475.75 0 150004.94 1917.66 38174.59 0.2 11945.56 59.2 12004.76 202102.15 363.01 -146626.37 273.37 19.04 900.78 0 1193.19
*Status of State Fund:
                       • OB of State Fund= 80382.63333
                       • OB of State Fund= 80382.63333
• Releases by Centre to State Fund in current FY= 160817.4434
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 241200.07673
                       • Refund From SEGF= 0
                       • Balance of State Fund= -136353.5
                       • Fund in Transit=Rs. 21802.5
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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