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: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 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 BANSWARA 66.52 0 0 28.96 50053.37 0 50148.85 36655.41 1690.84 10368 367.03 1066.63 9.35 1075.98 50157.26 100.02 -8.41 502.81 951.3 12712.86 543.86 14710.83
2 DUNGARPUR 146.98 0 0 205.33 65167.32 0 65519.63 46741.87 2480.18 14643.86 389.5 880.98 18.79 899.77 65155.18 99.44 364.45 337.17 1233.74 18307.64 1025.02 20903.57
3 JHALAWAR 406.82 0 0 21.91 38541.34 10.31 38980.38 23571.01 1318.04 12402.04 275.05 997.27 33.83 1031.1 38597.25 99.02 383.13 4.06 426.59 8184.44 200.72 8815.81
4 KARAULI 738 0 0 227.63 10737.12 1574.31 13277.06 5132.6 293.94 4256.77 484.16 575.05 1.49 576.54 10744.02 80.92 2533.05 18.89 110.41 1903.84 193.92 2227.06
5 SIROHI -75.52 0 0 38.16 15909.94 0 15872.57 14157.67 465.6 816.05 25.08 424.16 14.73 438.89 15903.3 100.19 -30.73 15.9 380.39 1121.69 49.89 1567.87
6 UDAIPUR 4466.19 0 0 56.88 53031.77 2.42 57557.26 37588.85 2267.57 11639.12 45.37 1443.11 59.7 1502.81 53043.71 92.16 4513.55 136.25 1455.32 22295.16 310.75 24197.48
PhaseI Total 5748.99 0 0 578.86 233440.86 1587.05 241355.75 163847.42 8516.17 54125.84 1586.19 5387.2 137.9 5525.09 233600.71 96.79 7755.04 1015.08 4557.75 64525.63 2324.16 72422.62
Phase II
7 BARMER 2543.29 0 0 661.82 101983.83 0 105188.93 70051.83 5713.43 23578.47 639.12 2089.93 2.81 2092.74 102075.6 97.04 3113.33 41.28 5737.97 39405.86 1228.14 46413.25
8 CHITTORGARH 1388.85 0 0 53.55 15685.68 0 17128.07 12395.38 519.14 1956.95 53.89 777.87 12.25 790.12 15715.48 91.75 1412.6 5.24 207.23 2301.48 95.33 2609.28
9 JAISALMER 570.63 0 170.85 102.72 33725.41 9312 43881.61 21218.13 1884.18 9612.98 402.45 609.74 1.18 610.92 33728.67 76.86 10152.94 22.22 1110.32 14190.94 610.73 15934.21
10 JALORE 281.7 0 0 132.63 18664.69 4.27 19083.3 13590.11 820.24 3486.18 295.76 474.55 3.16 477.71 18670.01 97.83 413.29 2.37 386.45 3852.21 342.52 4583.55
11 SAWAI MADHOPUR 78.29 0 0 4.67 6053.54 0 6136.5 3587.8 250.99 1051.42 12.14 1014.61 0.06 1014.67 5917.03 96.42 219.47 1.45 89.19 1253.8 57.93 1402.37
12 TONK 387.19 0 0 77.12 11311.45 0.16 11775.92 8224.3 473.96 1661.64 81.48 842.67 3.83 846.5 11287.89 95.86 488.03 1.09 223.86 2814.17 185.69 3224.81
PhaseII Total 5249.95 0 170.85 1032.51 187424.6 9316.43 203194.34 129067.56 9661.96 41347.66 1484.84 5809.37 23.29 5832.66 187394.68 92.22 15799.66 73.65 7755.02 63818.46 2520.34 74167.47
Phase III
13 AJMER 1993.43 0 0 22.6 47389.07 25 49430.1 36406.35 2091.78 7068.53 313.01 1520.94 11.91 1532.86 47412.53 95.92 2017.57 4.17 1254.82 8864.85 541.43 10665.27
14 ALWAR 994.07 0 0 126.24 9429.56 0.75 10550.62 6956.02 445.24 1577.79 42.07 417.09 1.04 418.13 9439.26 89.47 1111.36 2.41 171.54 1940.46 75.11 2189.52
15 BARAN 80.49 0 0 29.26 18667.5 0.81 18778.06 13395.83 281.16 3498.75 62.01 1369.59 10.08 1379.67 18617.41 99.14 160.65 8 203.65 4086.24 88.31 4386.2
16 BHARATPUR 316.24 0 0 8.92 8871.9 0.86 9197.93 6998.75 339.25 885.96 53.92 557.63 0.63 558.27 8836.15 96.07 361.78 1.61 196.52 1700.9 97.53 1996.56
17 BHILWARA 699.04 0 0 21.46 57396.73 0 58117.23 37769.96 2098.04 16009.64 243.7 1266.99 4.46 1271.45 57392.78 98.75 724.45 5.41 1350.34 17226.56 364.87 18947.18
18 BIKANER 1317.31 0 0 406.12 47053.85 1.4 48778.67 24979.15 2506.2 18213.95 637.21 802.4 10.04 812.44 47148.94 96.66 1629.73 49.53 3246.55 27358.56 1001.75 31656.39
19 BUNDI 756.09 0 0 73.53 11518.74 42.9 12391.26 9814.7 258.07 985.98 26.08 398.79 3.55 402.34 11487.17 92.7 904.08 0.45 208.67 1664.09 91.4 1964.61
20 CHURU 1183.7 0 0 70.62 29877.02 0 31131.34 20746.01 1459.1 6537.13 337.54 819.83 2.31 822.14 29901.92 96.05 1229.42 20.62 1685.74 10547.44 494.65 12748.45
21 DAUSA 1459.34 0 0 43.55 5335.9 2.78 6841.57 3563.42 249.65 825.11 82.93 607.14 1.17 608.32 5329.43 77.9 1512.14 1.83 143.08 1331.22 143.94 1620.07
22 DHOLPUR -109.9 0 0 3.67 5949.67 0 5843.43 2711.53 241.76 2544.81 212.23 239.92 0.45 240.37 5950.7 101.84 -107.27 0.21 86.34 1323.92 154.4 1564.87
23 HANUMANGARH 69.64 0 0 52.81 26558.39 0.84 26631.41 22792.31 1062.4 1459.65 156.34 1073.88 2.59 1076.47 26547.17 99.68 84.24 0.78 771.66 2399.36 290.46 3462.26
24 JAIPUR 207.9 0 0 46.89 12471.87 67.99 12794.65 9061.2 527.09 1669.16 39.45 1155.05 4.52 1159.57 12456.46 97.36 338.19 0.7 201.94 1853.49 64 2120.13
25 JHUNJHUNU 154.2 0 0 10.01 5445.27 2.14 5611.62 3533.31 272.71 857.64 20.93 732.26 0.31 732.57 5417.16 96.53 194.46 0.1 129.98 989.68 34.55 1154.31
26 JODHPUR -129.48 0 0 11.32 32768.37 70.91 32721.12 25059.51 1719.66 3938.87 376.09 1657.87 12 1669.87 32764.02 100.13 -42.89 18.3 1650.61 7654.98 789.03 10112.92
27 KOTA 59731.61 0 0 2.05 11039.08 0 70772.74 10032.43 313.72 252.07 22.63 426.79 0.32 427.11 11047.96 15.61 59724.78 2.22 110.87 622.84 56.87 792.8
28 NAGAUR 9073.82 0 0 432.65 76877.75 0 86384.22 54046.81 2553.84 17987.99 1227.55 1205.23 6.69 1211.93 77028.11 89.17 9356.1 14.53 2581.04 28405.8 1181.53 32182.9
29 PALI 4855.64 0 0 9.12 21134.31 0 25999.07 17065.7 741.36 2078.95 120.72 1039.65 6.83 1046.48 21053.22 80.98 4945.85 11.15 564.44 4027.25 230.83 4833.67
30 PRATAPGARH 428.42 0 0 77.8 33546.77 28.76 34081.74 26049.76 480.87 6133.57 292.25 533.61 9.24 542.85 33499.29 98.29 582.45 388.79 471.49 10122.34 519.29 11501.91
31 RAJSAMAND 430.52 0 0 7.83 24903.17 0.39 25341.92 21193.69 754.18 2122.15 231.11 587.7 9.58 597.29 24898.42 98.25 443.5 23.63 541.82 2375.99 272.47 3213.91
32 SIKAR 345.77 0 0 7.71 10768.59 0.12 11122.19 7274.61 597.4 2133.06 132.67 664.01 2.52 666.53 10804.28 97.14 317.91 0.55 314.9 3576.96 207.33 4099.74
33 SRI GANGANAGAR 160.11 0 0 20.11 25670.33 0 25850.54 21441.87 987.1 2212.5 47.69 991.64 1.91 993.54 25682.7 99.35 167.84 1.85 453.33 3127.39 84.24 3666.81
PhaseIII Total 84017.95 0 0 1484.28 522673.84 245.66 608371.45 380892.93 19980.59 98993.26 4678.13 18068.01 102.16 18170.17 522715.09 85.92 85656.34 556.84 16339.33 141200.32 6783.99 164880.48
All District Total 95016.89 0 170.85 3095.64 943539.29 11149.14 1052921.54 673807.91 38158.72 194466.76 7749.17 29264.57 263.35 29527.92 943710.48 89.63 109211.04 1645.57 28652.1 269544.41 11628.46 311470.54
State Fund 86725.29 0   0 46868.25 -624309.6         1957.57 13.44 1971.01 1971.01   -626280.61          
Grand Total of State 181742.18 0 170.85 3095.64 943539.29 58017.39 428611.94 673807.91 38158.72 194466.76 7749.17 31222.14 276.79 31498.93 945681.49 220.18 -517069.57 1645.57 28652.1 269544.41 11628.46 311470.54
*Status of State Fund:
                       • OB of State Fund= 86725.29161
                       • OB of State Fund= 86725.29161
• Releases by Centre to State Fund in current FY= 770346.87965
                       • Releases by State as State share against centre release in the current FY= 1900
                       • Misc (if any)= 46868.25
                       • Total Availability at State Fund= 905840.42126
                       • Refund From SEGF= 0
                       • Balance of State Fund= -626280.61
                       • Fund in Transit=Rs. 2174
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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