Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:RAJASTHAN (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
(April)
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 BANSWARA 57.79 0 0 0 31342.42 0 0 0 0 0 31400.21 0 20100.62 987.71 8948.58 105.32 1049.23 7.88 1057.1 31199.35 99.36 200.87 88.21 18.82 102.33 2.38 211.74
2 DUNGARPUR 199.78 0 0 0 25373.09 0 0 0 0 0 25572.87 0 16508.95 1300.78 6405.34 7.53 1015.51 28.49 1044 25266.6 98.8 306.27 16.43 13.99 23.37 0.22 54.01
3 JHALAWAR 302.01 0 0 0 20550.97 0 0 0 0 0 20852.98 0 13397.45 1147.75 5263.7 103.82 499.84 1.76 501.6 20414.32 97.9 438.66 3.09 16.16 81.84 3.35 104.44
4 KARAULI 377.49 0 0 0 6529.25 0 0 0 0 0 6906.74 0 3827.13 236.81 1609.55 33.17 458.46 0.84 459.3 6165.95 89.27 740.79 84.56 8.75 17.76 0.6 111.67
5 SIROHI 28.73 0 0 0 5889.58 0 0 0 0 0 5918.32 0 4037.26 402.46 1071.24 60.25 292.97 1.19 294.16 5865.37 99.11 52.95 0.17 1.01 1.6 0.27 3.05
6 UDAIPUR 1172.38 0 0 0 21108.07 0 0 0 0 0 22280.45 0 13317.83 1141.63 5243.33 118.55 1214.4 10.17 1224.57 21045.91 94.46 1234.54 49.15 22.1 33.93 0.34 105.52
PhaseI Total 2138.19 0 0 0 110793.38 0 0 0 0 0 112931.57 0 71189.25 5217.14 28541.74 428.64 4530.41 50.33 4580.74 109957.49 97.37 2974.08 241.61 80.83 260.83 7.16 590.43
Phase II
7 BARMER 107.12 0 0 0 50818.08 0 0 0 0 0 50925.21 0 31514.92 3272.8 14319.88 120.63 1318.86 4.82 1323.68 50551.92 99.27 373.29 21.99 8.55 51.24 0.92 82.7
8 CHITTORGARH 673.57 0 0 0 10459.31 0 0 0 0 0 11132.88 0 6742.51 604.7 2585.48 37.06 461.56 4.93 466.49 10436.24 93.74 696.65 6.68 5.11 0 0 11.79
9 JAISALMER 61.9 0 0 0 11856.69 0 0 0 0 0 11918.59 0 7885.94 1077.64 2600.63 59.5 196.25 0.92 197.18 11820.89 99.18 97.71 12.2 5.69 12.71 0.26 30.86
10 JALORE 42.36 0 0 0 13553.4 0 0 0 0 0 13595.76 0 7545.93 631.96 4367.44 23.17 712.54 4.25 716.79 13285.28 97.72 310.48 22.71 7.28 42.95 0 72.94
11 SAWAI MADHOPUR 33.24 0 0 0 9880.46 0 0 0 0 0 9913.7 0 6027.98 391.4 2792.37 173.97 477.67 2.05 479.73 9865.44 99.51 48.26 5.21 3.52 22.11 1.93 32.77
12 TONK 710.81 0 0 0 10890.84 0 0 0 0 0 11601.65 0 7339.54 464.77 2471.09 112.28 461.3 0.83 462.13 10849.8 93.52 751.85 8.61 4.44 5.73 0.1 18.88
PhaseII Total 1629 0 0 0 107458.78 0 0 0 0 0 109087.79 0 67056.81 6443.26 29136.89 526.61 3628.18 17.8 3645.99 106809.57 97.91 2278.24 77.4 34.59 134.74 3.21 249.94
Phase III
13 AJMER 297.81 0 0 0 25446.85 0 0 0 0 0 25744.65 0 17368.66 1407.5 5694.09 95.66 770.92 5.03 775.94 25341.85 98.44 402.81 2.39 6.58 22.54 1.83 33.34
14 ALWAR 680.54 0 0 0 8885.95 0 0 0 0 0 9566.5 0 5100.57 598.35 2293.03 58.3 795.7 2.62 798.32 8848.56 92.5 717.93 2.63 1.24 13.8 0.08 17.75
15 BARAN 150.4 0 0 0 8978.05 0 0 0 0 0 9128.44 0 6082.24 606.18 1605.4 32.35 596.68 5.6 602.28 8928.45 97.81 199.99 2.61 1.91 12.07 0.22 16.81
16 BHARATPUR 580.86 0 0 0 12890.53 0 0 0 0 0 13471.39 0 7841.22 713.25 3715.54 9.89 568.07 9.12 577.19 12857.1 95.44 614.29 5.33 0.89 28.55 0 34.77
17 BHILWARA 715.47 0 0 0 25373.99 0 0 0 0 0 26089.46 0 16285.74 1736.18 6432.11 49.33 793.01 7.09 800.1 25303.46 96.99 785.99 1.25 14.42 23.69 0.03 39.39
18 BIKANER 67.37 0 0 0 23482.4 0 0 0 0 0 23549.77 0 14696.16 1643.87 6412.89 106.96 517.65 0.61 518.26 23378.15 99.27 171.63 44.13 38.55 253.61 4.56 340.85
19 BUNDI 776.83 0 0 0 7973.09 0 0 0 0 0 8749.92 0 5625.23 365.23 1489.41 58.62 412.77 0.71 413.48 7951.98 90.88 797.94 5.44 1.27 16.73 1.22 24.66
20 CHURU 78.91 0 0 0 21789.21 0 0 0 0 0 21868.12 0 13180.7 1881.45 6103.81 77.25 463.49 8.68 472.17 21715.38 99.3 152.74 5.9 3.64 12.63 0.12 22.29
21 DAUSA 389.73 0 0 0 4153.15 0 0 0 0 0 4542.89 0 2916.53 201.06 617.97 24.64 375.04 0.55 375.58 4135.77 91.04 407.12 3.58 1.85 4.33 0.09 9.85
22 DHOLPUR 192.26 0 0 0 5229.81 0 0 0 0 0 5422.07 0 3944.91 303.98 645.75 30.01 286.28 0.93 287.21 5211.85 96.12 210.21 4.23 0.99 16.86 1.43 23.51
23 HANUMANGARH 26.19 0 0 0 14877 0 0 0 0 0 14903.19 0 10898.25 1146.64 2064.67 73.25 638.63 1.36 640 14822.81 99.46 80.38 1.11 1.13 19.61 1.29 23.14
24 JAIPUR -40.24 0 0 0 10509.45 0 0 0 0 0 10469.21 0 6785.11 664 1909.81 47.94 1010.06 1.21 1011.27 10418.13 99.51 51.08 1.87 2.87 5.38 0.1 10.22
25 JHUNJHUNU -0.16 0 0 0 5690.25 0 0 0 0 0 5690.09 0 2601.06 495.92 2058.49 48.4 480.03 0.78 480.81 5684.68 99.9 5.41 0.16 1.05 58.78 0.76 60.75
26 JODHPUR 90.03 0 0 0 23386.87 0 0 0 0 0 23476.9 0 14597.39 1576.09 6018.45 83.98 993.13 11.96 1005.09 23281 99.17 195.9 1.81 6.37 59.28 0.17 67.63
27 KOTA 439.6 0 0 0 8593.61 0 0 0 0 0 9033.21 0 5918.29 449 1693.62 110.01 403.33 6.35 409.68 8580.59 94.99 452.62 1.67 1.03 0.19 0 2.89
28 NAGAUR 642.8 0 0 0 29209.84 0 0 0 0 0 29852.64 0 17941.12 2569.2 7274.99 165.16 1119.03 8.56 1127.6 29078.06 97.41 774.59 13.3 14.85 15.06 0.22 43.43
29 PALI 904.91 0 0 0 15029.95 0 0 0 0 0 15934.86 0 9323.5 1303.02 3637.33 183.19 526.22 5.43 531.65 14978.71 94 956.15 11.48 7.53 20.9 1.61 41.52
30 PRATAPGARH 9.86 0 0 0 8146.25 0 0 0 0 0 8156.11 0 6386.26 295.43 1059.85 30.91 349.83 4.19 354.02 8126.47 99.64 29.63 2.14 12.05 13.07 0.15 27.41
31 RAJSAMAND 482.17 0 0 0 10033.89 0 0 0 0 0 10516.06 0 6411.94 1084.75 1927.06 99.49 473.89 0.26 474.15 9997.38 95.07 518.68 6.32 3.22 28.43 0 37.97
32 SIKAR 61.42 0 0 0 5783.52 0 0 0 0 0 5844.94 0 3347.31 364.72 1374.44 26.07 650.36 2.68 653.04 5765.58 98.64 79.35 0.21 1.17 15.98 1.05 18.41
33 SRI GANGANAGAR 131.36 0 0 0 23072.29 23.83 0 25.6 0 0 23201.88 0 14407.06 1966.12 6046.44 2.33 560.08 5.96 566.04 22988 99.08 213.88 1.87 3.46 50.64 0.04 56.01
PhaseIII Total 6678.12 0 0 0 298535.95 23.83 0 25.6 0 0 305212.29 0 191659.25 21371.93 70075.16 1413.74 12784.21 89.68 12873.89 297393.96 97.44 7818.32 119.43 126.07 692.13 14.97 952.6
All District Total 10445.31 0 0 0 516788.11 23.83 0 25.6 0 0 527231.65 0 329905.31 33032.32 127753.79 2368.98 20942.8 157.81 21100.61 514161.02 97.52 13070.64 438.44 241.49 1087.7 25.34 1792.97
State Fund 3032.82 0   0 0     1036.43           656.94 0 656.94 656.94   379.49          
Grand Total of State 13478.13 0 0 0 516788.11 23.83 0 25.6 0 0 528268.08 0 329905.31 33032.32 127753.79 2368.98 21599.74 157.81 21757.55 514817.96 97.33 13450.13 438.44 241.49 1087.7 25.34 1792.97
*Status of State Fund:
                       OB of State Fund= 3032.82
                       OB of State Fund= 3032.82
Releases by Centre to State Fund in current FY= 472828.40921
                       Releases by State as State share against centre release in the current FY= 40280.45
                       Misc (if any)= 0
                       Total Availability at State Fund= 516141.67921
                       Refund From SEGF= 10600.12
                       Balance of State Fund= 379.49
                       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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