Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 10, 2026
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:MEGHALAYA (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 SOUTH GARO HILLS 0 0 0 0 8698.23 0 8698.23 4300.5 584.76 3533.65 0 268.77 15.41 284.18 8703.08 100.06 -4.86 116.2 3.87 18.01 0 138.08
2 WEST GARO HILLS 0 0 0 0 23257.04 0 23257.04 14012.71 1089.45 7733.43 1.86 400.52 10.05 410.57 23248.02 99.96 9.02 161.27 69.54 766.28 0 997.09
PhaseI Total 0 0 0 0 31955.27 0 31955.27 18313.21 1674.21 11267.08 1.86 669.29 25.46 694.75 31951.1 99.99 4.16 277.47 73.41 784.29 0 1135.17
Phase II
3 EAST KHASI HILLS 0 0 0 0 14221.29 0 14221.29 7506.3 1821.96 4026.52 66.91 758.74 7.96 766.7 14188.4 99.77 32.9 23.21 0.12 15.8 0 39.13
4 RI BHOI 0 0 0 0 6425.12 0 6425.12 4194.56 584.02 1156.74 46.14 413.91 25.19 439.1 6420.55 99.93 4.56 0.17 1.13 43.07 0 44.37
5 WEST JAINTIA HILLS 0 0 0 0 5209.99 0 5209.99 3192.4 357.9 1419.44 0 224.54 10.73 235.27 5205.01 99.9 4.99 70.44 0 1.19 0 71.63
PhaseII Total 0 0 0 0 25856.4 0 25856.4 14893.26 2763.88 6602.7 113.05 1397.19 43.88 1441.07 25813.95 99.84 42.45 93.82 1.25 60.06 0 155.13
Phase III
6 EAST GARO HILLS 0 0 0 0 9270.74 0 9270.74 5299.6 595.58 2766.11 376.82 230.1 2.12 232.22 9270.33 100 0.41 122.23 0 0.88 0 123.11
7 East Jaintia Hills 0 0 0 0 4913.31 0 4913.31 2863.92 264.26 1598.39 0 169.83 2.2 172.03 4898.6 99.7 14.71 0.26 0 0 0 0.26
8 EASTERN WEST KHASI HILLS 0 0 0 0 2045.92 0 2045.92 1095.3 192.11 700.77 0 56.95 0 56.95 2045.13 99.96 0.79 0 0 11.52 0 11.52
9 NORTH GARO HILLS 0 0 0 0 10141.06 0 10141.06 6081.53 991.01 2890.33 0 178.7 7.22 185.92 10148.79 100.08 -7.73 138.44 3.33 25.75 0 167.52
10 SOUTH WEST GARO HILLS 0 0 0 0 13217.66 0 13217.66 6510.85 739.67 5350.09 382.84 217.46 17.5 234.96 13218.41 100.01 -0.75 1.7 1.75 142.23 8.55 154.23
11 SOUTH WEST KHASI HILLS 0 0 0 0 6079.62 0 6079.62 3487.07 1029.2 1366 0 167.89 10.9 178.79 6061.06 99.69 18.56 0 0 0 0 0
12 WEST KHASI HILLS 0 0 0 0 5596.48 0 5596.48 3447.57 427.31 1462.5 0 243.65 12.77 256.42 5593.8 99.95 2.68 0.3 0.14 14.45 0 14.89
PhaseIII Total 0 0 0 0 51264.79 0 51264.78 28785.84 4239.14 16134.19 759.66 1264.58 52.71 1317.28 51236.12 99.94 28.67 262.93 5.22 194.83 8.55 471.53
All District Total 0 0 0 0 109076.46 0 109076.46 61992.32 8677.22 34003.97 874.57 3331.05 122.05 3453.1 109001.18 99.93 75.28 634.22 79.88 1039.18 8.55 1761.83
State Fund 7603.36 0   0 0 -49225.35         270.77 5.91 276.68 276.68   -49502.03          
Grand Total of State 7603.36 0 0 0 109076.46 0 59851.11 61992.32 8677.22 34003.97 874.57 3601.82 127.96 3729.78 109277.86 182.12 -49426.75 634.22 79.88 1039.18 8.55 1761.83
*Status of State Fund:
                       • OB of State Fund= 7603.36037
                       • OB of State Fund= 7603.36037
• Releases by Centre to State Fund in current FY= 91467.73871
                       • Releases by State as State share against centre release in the current FY= 10064.9
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 109135.99908
                       • Refund From SEGF= 0
                       • Balance of State Fund= -49502.03
                       • 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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