Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 25, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 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 AHMEDNAGAR -314.06 0 0 0 15842.54 0 15528.48 12908.32 512.96 1801.61 0 555.72 6.82 562.55 15785.44 101.65 -256.96 1242.25 167.26 6303.6 0 7713.11
2 AMRAVATI -1607.76 0 0 0 48969.77 0 47362.01 34078.97 536.72 12633.62 0 1442.72 1.13 1443.85 48693.15 102.81 -1331.14 2863.39 52.37 18724.81 0 21640.57
3 BHANDARA -644.62 0 0 0 16010.61 0 15365.99 11741.09 637.39 2854.69 1.36 659.26 0 659.26 15893.78 103.43 -527.79 198.57 92.45 7798.52 119.3 8208.84
4 CHANDRAPUR -1008.65 0 0 0 25627.43 0 24618.78 16483.95 339.28 7910.94 0 779.22 0.82 780.04 25514.2 103.64 -895.42 547.1 81 11623.53 0.03 12251.66
5 Chatrapati Sambhaji Nagar -1209 0 0 0 52910.34 0 51701.35 39842.94 836.18 10446.09 0 1665.07 0.44 1665.52 52790.72 102.11 -1089.37 3127.48 274.09 30056.23 0.11 33457.91
6 DHULE -263.49 0 0 0 10120.34 0 9856.85 9319.17 179.56 394.2 0 358.82 0 358.82 10251.76 104.01 -394.9 982.23 21.28 2295.83 0 3299.34
7 GADCHIROLI -972.72 0 0 0 24686.4 0 23713.68 16702.02 276.4 6496.39 0 596.32 0.01 596.34 24071.14 101.51 -357.46 539.03 16.63 13654.31 0 14209.97
8 GONDIA -1026.09 0 0 0 36271.09 0 35245 20865.12 948.38 12953.95 2.86 1123.06 0.4 1123.46 35893.76 101.84 -648.76 1212.29 182.89 26769.53 7.49 28172.2
9 HINGOLI -516.22 0 0 0 13389.77 0 12873.55 9824.12 177.71 2993.52 0.02 424.37 0 424.37 13419.72 104.24 -546.17 534.06 50.64 6332.88 0 6917.58
10 NANDED -842.03 0 0 0 26136.88 1000 26294.86 19776.5 277.75 5273.19 0 823.15 0.97 824.12 26151.55 99.46 143.3 1534.46 42.11 22907.57 0 24484.14
11 NANDURBAR -815.41 0 0 0 13941.39 0 13125.98 9317.09 246.47 3931.67 0.01 418.64 10.39 429.03 13924.28 106.08 -798.3 397.89 12.97 7386.76 0.01 7797.63
12 YAVATMAL -983.66 0 0 0 27259.79 0 26276.12 23181.62 252.68 2984.03 0 866.05 0 866.05 27284.38 103.84 -1008.26 192.07 1.04 8985.35 0 9178.46
PhaseI Total -10203.7 0 0 0 311166.35 1000 301962.66 224040.9 5221.47 70673.89 4.25 9712.41 20.99 9733.4 309673.9 102.55 -7711.23 13370.82 994.73 162838.92 126.94 177331.41
Phase II
13 AKOLA -547.65 0 0 0 9040.12 0 8492.47 7970.51 119.15 560.92 0 303.33 0.09 303.41 8954 105.43 -461.53 580.91 70.67 2286.04 0 2937.62
14 BULDHANA -384.18 0 0 0 9470.69 0 9086.51 7906.31 136.71 1063.76 0 341.75 0.13 341.87 9448.66 103.99 -362.16 11.06 0.06 2524.42 0 2535.54
15 Dharashiv -838.07 0 0 0 11752.8 0 10914.73 9045.61 169.44 2105.52 0 407.39 0 407.39 11727.95 107.45 -813.22 684.59 0.43 5754.06 0 6439.08
16 THANE -3.88 0 0 0 2208.62 0 2204.73 1876.44 225.1 189.38 0 68.59 0 68.59 2359.51 107.02 -154.77 66.96 2.37 463.95 0 533.28
17 WARDHA -10.2 0 0 0 7606.98 0 7596.78 5995.79 158.95 1278.69 0 308.07 0 308.07 7741.49 101.9 -144.71 275.75 5.97 2981.94 0 3263.66
18 WASHIM -507.34 0 0 0 14576.93 0 14069.59 12789.74 106.07 1118.33 0 509.52 0 509.52 14523.65 103.23 -454.06 149.55 3.37 3587.56 0 3740.48
PhaseII Total -2291.32 0 0 0 54656.14 0 52364.8 45584.41 915.42 6316.59 0 1938.64 0.21 1938.85 54755.26 104.57 -2390.45 1768.82 82.87 17597.97 0 19449.66
Phase III
19 BEED -1174.69 0 0 0 50932.25 0 49757.56 41279.35 325.47 8166.26 0 996.75 0 996.75 50767.82 102.03 -1010.26 5270.76 260.37 31975.1 6.73 37512.96
20 JALGAON -559.55 0 0 0 14052.69 0 13493.14 10775.92 381.61 2397.69 0 459.84 25.82 485.66 14040.87 104.06 -547.73 886.72 62.51 8432.56 0 9381.79
21 JALNA -1161.33 0 0 0 25079.93 0 23918.61 19907.96 244.75 4186.54 0 611.65 0 611.65 24950.89 104.32 -1032.28 2285.52 17.31 13477.59 4.54 15784.96
22 KOLHAPUR -161.41 0 0 0 3083.6 0 2922.2 2552.31 123.89 229.1 0 141.7 0 141.7 3047 104.27 -124.81 145.49 15.4 2146.42 0 2307.31
23 LATUR -960.71 0 0 0 26953.06 0 25992.34 18390.36 185.07 7512.29 0 837.96 0 837.96 26925.68 103.59 -933.34 1452.22 1.41 14984.53 0 16438.16
24 NAGPUR -586.13 0 0 0 11153.58 0 10567.45 8174.02 241.11 2217.89 0 410.29 0.21 410.5 11043.52 104.51 -476.07 437.46 29.75 3378.92 0 3846.13
25 NASHIK -447.33 0 0 0 17097.92 0 16650.6 12076.66 431.26 4047.39 44.25 574.32 0.38 574.7 17174.27 103.15 -523.67 390.69 143.53 7841.93 51.04 8427.19
26 PALGHAR -911.49 0 0 0 20846.43 0 19934.95 16243.67 35.3 3752.48 0 635.88 3.07 638.95 20670.41 103.69 -735.46 689.6 32.81 7988.39 0 8710.8
27 PARBHANI -1318.43 0 0 0 23782.25 0 22463.82 17201.44 157.67 5250.17 0 869.52 0.17 869.69 23478.97 104.52 -1015.15 1843.6 1.76 10034.34 0 11879.7
28 PUNE -460 0 0 0 3363.61 0 2903.6 2660.29 142.75 331.65 1.85 214.21 0.18 214.39 3350.94 115.41 -447.33 148.99 28.39 944.14 0 1121.52
29 RAIGAD -124.47 0 0 0 1433.7 0 1309.24 1103.31 38.82 225.37 0 65.73 0 65.73 1433.23 109.47 -123.99 72.6 25.48 1404.73 0 1502.81
30 RATNAGIRI -440.47 0 0 0 2945.71 0 2505.24 2464.11 88.38 223.05 0 166.59 0 166.59 2942.13 117.44 -436.9 82.34 2.11 570.66 0 655.11
31 SANGLI -1062.89 0 0 0 3564.33 0 2501.45 2675.41 121.31 536.98 0 156.22 0 156.22 3489.92 139.52 -988.47 62.64 1.97 2161.49 0 2226.1
32 SATARA -511.45 0 0 0 4586.54 0 4075.09 3887.9 148.97 359.78 0 207.53 0.7 208.22 4604.87 113 -529.79 198.8 15.78 1497.55 108.53 1820.66
33 SINDHUDURG -138.53 0 0 0 1836.09 0 1697.56 1566.2 85.9 78.24 0 105.67 0 105.67 1836.01 108.16 -138.45 55.25 13.07 321.16 0 389.48
34 SOLAPUR -325.37 0 0 0 8208.42 0 7883.04 7271.12 102.27 566.77 0 280.42 0 280.42 8220.58 104.28 -337.54 332.76 12.09 3350.37 3.47 3698.69
PhaseIII Total -10344.25 0 0 0 218920.11 0 208575.86 168230.01 2854.52 40081.66 46.1 6734.27 30.54 6764.81 217977.11 104.51 -9401.24 14355.44 663.74 110509.88 174.31 125703.37
All District Total -22839.27 0 0 0 584742.59 1000 562903.32 437855.32 8991.41 117072.15 50.35 18385.31 51.74 18437.06 582406.28 103.46 -19502.92 29495.08 1741.34 290946.77 301.25 322484.44
State Fund 9831.62 0   0 0 -321105.55         17100.62 0.38 17101 17101   -338206.55          
Grand Total of State -13007.65 0 0 0 584742.59 1000 241797.77 437855.32 8991.41 117072.15 50.35 35485.93 52.12 35538.06 599507.28 240.87 -357709.47 29495.08 1741.34 290946.77 301.25 322484.44
*Status of State Fund:
                       • OB of State Fund= 9831.61507
                       • OB of State Fund= 9831.61507
• Releases by Centre to State Fund in current FY= 445127.463850001
                       • Releases by State as State share against centre release in the current FY= 79868.42
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 534827.498920001
                       • Refund From SEGF= 0
                       • Balance of State Fund= -338206.55
                       • 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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