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: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
(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 BANSWARA -101.79 0 0 0 49147.75 0 0 0 0 0 49045.96 0 37599.45 1406.07 6660.57 631.09 2888.88 8.66 2897.54 49194.72 100.3 -148.76 32.62 8.16 23.22 1.7 65.7
2 DUNGARPUR 86.74 0 0 0 55337.29 0 0 0 0 0 55424.04 0 45243.69 2697.73 5514.54 77.8 1825.49 3.33 1828.82 55362.58 99.89 61.46 6.2 11.13 0.87 0 18.2
3 JHALAWAR 174.4 0 0 0 41764.98 0 0 0 0 0 41939.39 0 31800.17 1677.74 6710.94 46.17 1372.45 5.57 1378.02 41613.04 99.22 326.34 1.46 10.63 9.37 0.02 21.48
4 KARAULI 345.43 0 0 0 15247.99 0 0 0 0 0 15593.42 0 10056.86 556.89 3324.13 352.11 946.94 2.02 948.96 15238.95 97.73 354.47 6.26 10.6 14.72 2.03 33.61
5 SIROHI 11.42 0 0 0 20627.65 0 0 0 0 0 20639.07 0 17894.85 742.23 1208.24 20.47 750.65 9.81 760.47 20626.26 99.94 12.81 0.43 2.18 4.91 0.1 7.62
6 UDAIPUR 1009.8 0 0 0 45230.38 0 0 0 0 0 46240.18 0 35663.26 2153.92 4069.8 96.57 3214.04 18.35 3232.39 45215.94 97.78 1024.24 11.71 22.79 9.25 0.01 43.76
PhaseI Total 1526.01 0 0 0 227356.04 0 0 0 0 0 228882.06 0 178258.28 9234.58 27488.22 1224.21 10998.44 47.75 11046.19 227251.49 99.29 1630.56 58.68 65.49 62.34 3.86 190.37
Phase II
7 BARMER -86.26 0 0 0 85262.11 0 0 0 0 0 85175.85 0 64975.24 5008.29 12154.18 332.08 2781.78 11.18 2792.97 85262.76 100.1 -86.91 2.86 20.69 8.54 0.21 32.3
8 CHITTORGARH 602.57 0 0 0 18491.23 0 0 0 0 0 19093.81 0 15506.79 952.99 918.56 13.34 1170.09 3.82 1173.91 18565.58 97.23 528.22 1.55 2 0.76 0 4.31
9 JAISALMER -13.64 0 0 0 19417.89 0 0 0 0 0 19404.25 0 13601.1 1402.21 3565.48 127.45 614.05 0.24 614.29 19310.53 99.52 93.72 14.35 4.76 12.34 0.51 31.96
10 JALORE -128.58 0 0 0 27461.89 0 0 0 0 0 27333.31 0 21108.24 1369.7 3664.53 137.61 1138.08 5.65 1143.73 27423.81 100.33 -90.5 5.03 6.2 5.23 0.38 16.84
11 SAWAI MADHOPUR -31.96 0 0 0 16845.22 0 0 0 0 0 16813.25 0 13394.42 813.54 1699.98 28.65 914.76 0.22 914.98 16851.57 100.23 -38.32 0.57 5.14 116.81 0 122.52
12 TONK 669.74 0 0 0 17444.77 0 0 0 0 0 18114.51 0 13888.43 890.25 1294.96 49.27 1317.94 6.58 1324.52 17447.43 96.32 667.08 0.52 2.73 4.46 0.15 7.86
PhaseII Total 1011.87 0 0 0 184923.11 0 0 0 0 0 185934.97 0 142474.22 10436.98 23297.68 688.4 7936.71 27.69 7964.4 184861.69 99.42 1073.29 24.88 41.52 148.14 1.25 215.79
Phase III
13 AJMER 161.6 0 0 0 43148.59 0 0 0 0 0 43310.19 0 35292.4 2078.41 3938.01 127.98 1723.83 4.91 1728.74 43165.54 99.67 144.65 1.01 8.65 9.82 0.55 20.03
14 ALWAR 647.32 0 0 0 21101.04 0 0 0 0 0 21748.36 0 16349.99 991.51 1103.37 53.52 2636.92 1.5 2638.42 21136.8 97.19 611.56 0.34 0.76 4.17 0.05 5.32
15 BARAN 106.95 0 0 0 17935.81 0 0 0 0 0 18042.75 0 15102.34 742.11 859.8 17.53 1246.89 1.59 1248.48 17970.26 99.6 72.49 1.04 0.5 0.54 0.02 2.1
16 BHARATPUR 572.45 0 0 0 14180.47 0 0 0 0 0 14752.92 0 10653.11 527.13 1120.96 1.19 1875.01 0.08 1875.09 14177.48 96.1 575.43 8.08 0.83 9.92 0.11 18.94
17 BHILWARA 518.41 0 0 0 66729.95 0 0 0 0 0 67248.37 0 54756.64 2515.5 7440.56 70.62 1935.55 9.15 1944.7 66728.02 99.23 520.34 7.68 9.69 14.51 0.14 32.02
18 BIKANER -52.39 0 0 0 33565.05 0 0 0 0 0 33512.66 0 21880.15 1683.98 8516.65 269.89 1159.58 2.98 1162.55 33513.22 100 -0.56 85.69 13.23 7.42 1.22 107.56
19 BUNDI 753.8 0 0 0 15238.72 0 0 0 0 0 15992.53 0 13292.24 521.57 490.79 22.17 909.65 1.97 911.61 15238.37 95.28 754.16 0.81 1.41 5.04 0.17 7.43
20 CHURU -15.07 0 0 0 31617.8 0 0 0 0 0 31602.73 0 21254.1 3847.84 5144 188.74 1161.42 9.57 1170.99 31605.67 100.01 -2.93 5.25 3.21 2.98 0.09 11.53
21 DAUSA 360.97 0 0 0 10826.76 0 0 0 0 0 11187.74 0 8496.61 430.8 830.35 47.04 1003.35 0.54 1003.89 10808.69 96.61 379.05 2.78 1.36 5.42 0.06 9.62
22 DHOLPUR 61.43 0 0 0 14060.33 0 0 0 0 0 14121.76 0 11046.92 385.47 1699.3 157.98 758.54 1.35 759.89 14049.57 99.49 72.19 0.92 1.22 0.62 0 2.76
23 HANUMANGARH -37.71 0 0 0 22736.39 0 0 0 0 0 22698.68 0 18976.75 1385.84 774.55 74.24 1604.07 1.51 1605.58 22816.97 100.52 -118.29 0.09 1.16 3.44 0.25 4.94
24 JAIPUR -130.76 0 0 0 24184.07 0 0 0 0 0 24053.31 0 19863.44 1009.07 1029.48 31.21 2255.91 2.18 2258.09 24191.28 100.57 -137.97 1.19 1.49 2.15 0.03 4.86
25 JHUNJHUNU -54.6 0 0 0 10607.64 0 0 0 0 0 10553.04 0 7841.48 503.21 481.31 21.54 1753.77 0.58 1754.34 10601.88 100.46 -48.83 0 0.23 0.3 0 0.53
26 JODHPUR -32.85 0 0 0 40406.51 0 0 0 0 0 40373.66 0 32002.43 2511.71 3747.72 89.12 2047.86 5.56 2053.41 40404.39 100.08 -30.73 3.39 6.88 34.66 0.9 45.83
27 KOTA 385.94 0 0 0 11911.38 0 0 0 0 0 12297.31 0 9860.75 543.48 500.85 47.8 952.96 0.98 953.93 11906.81 96.82 390.5 0.13 0.41 0 0 0.54
28 NAGAUR 496.86 0 0 0 65466.21 0 0 0 0 0 65963.07 0 49986 3458.85 9267.27 317.27 2420.72 23.88 2444.61 65473.99 99.26 489.08 0.57 10.46 11.33 1.35 23.71
29 PALI 849.95 0 0 0 32790.31 0 0 0 0 0 33640.26 0 27403.65 1286.16 2312.02 165.24 1622.23 5.12 1627.35 32794.41 97.49 845.85 19.13 4.65 3.1 0.12 27
30 PRATAPGARH -49.7 0 0 0 20318.15 0 0 0 0 0 20268.45 0 17647.59 366.32 1191.79 49.7 950.92 1.73 952.65 20208.04 99.7 60.41 10.35 5.87 15.09 1.92 33.23
31 RAJSAMAND 416.95 0 0 0 31389.17 0 0 0 0 0 31806.12 0 26821.03 1464.22 2042.12 96.14 980.9 0.75 981.65 31405.16 98.74 400.96 9.75 3.05 7.61 0 20.41
32 SIKAR 109.81 0 0 0 15842.53 0 0 0 0 0 15952.34 0 12041.75 820.97 1314.42 42.84 1614.26 1.56 1615.82 15835.81 99.27 116.53 0.06 0.88 2.02 0.07 3.03
33 SRI GANGANAGAR 142.64 0 0 0 23391.74 14.24 0 0 0 0 23548.63 0 19047.02 1309.56 1249.39 5.04 1800.88 0.22 1801.1 23412.11 99.42 136.52 0.37 1.1 8.11 0 9.58
PhaseIII Total 5212 0 0 0 567448.62 14.24 0 0 0 0 572674.88 0 449616.4 28383.67 55054.71 1896.8 32415.21 77.69 32492.89 567444.48 99.09 5230.41 158.63 77.04 148.25 7.05 390.97
All District Total 7749.89 0 0 0 979727.78 14.24 0 0 0 0 987491.91 0 770348.89 48055.23 105840.62 3809.43 51350.36 153.13 51503.49 979557.66 99.2 7934.26 242.19 184.05 358.73 12.13 797.1
State Fund 17402 64498.2   0 600 0      -830211.12           264.13 0 264.13 264.13   -830475.24          
Grand Total of State 25151.89 0 64498.2 0 979727.78 614.24 0 0 0 0 157280.79 0 770348.89 48055.23 105840.62 3809.43 51614.49 153.13 51767.62 979821.79 622.81 -822540.98 242.19 184.05 358.73 12.13 797.1
*Status of State Fund:
                       • OB of State Fund= 17402
                       • OB of State Fund= 17402
• Releases by Centre to State Fund in current FY= 912902.50235
                       • Releases by State as State share against centre release in the current FY= 44407.19
                       • Misc (if any)= 600
                       • Total Availability at State Fund= 975311.69235
                       • Refund From SEGF= 0
                       • Balance of State Fund= -830475.24
                       • Fund in Transit=Rs. 216.31
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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