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:WEST BENGAL (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 24 PARGANAS SOUTH 150.64 0 0 0 131153.35 0 0 0 0 0 131303.99 0 102244.86 840.62 22525.85 1332.38 1742.1 0 1742.1 128685.82 98.01 2618.16 215.13 38.25 1470.43 99.12 1822.93
2 BANKURA 1038.13 0 0 0 47360.46 0 0 0 0 0 48398.59 0 41304.32 838.13 3673.08 1.71 1146.19 12.24 1158.43 46975.67 97.06 1422.92 15.96 7.43 188.64 0.01 212.04
3 BIRBHUM 1602.27 0 0 0 49908.4 0 0 0 0 0 51510.67 0 41214.98 1010.83 5603.34 98.41 1018 0 1018 48945.55 95.02 2565.11 21.48 16.96 386.7 9.25 434.39
4 DINAJPUR DAKSHIN 72.71 0 0 0 14360.74 0 0 0 0 0 14433.45 0 11859.35 179.23 1461.12 0.04 434.3 0 434.3 13934.05 96.54 499.4 35.3 21.42 639.77 0 696.49
5 DINAJPUR UTTAR -43.94 0 0 0 29466.37 0 0 0 0 0 29422.43 0 24281.43 321.01 3807.19 11.36 547.49 0 547.49 28968.49 98.46 453.95 53.81 9.7 786.63 0 850.14
6 JALPAIGURI -10.5 0 0 0 42458.83 0 0 0 0 0 42448.33 0 34852.16 1173.11 5063.25 34.52 531.68 0 531.68 41654.72 98.13 793.61 104.23 24.96 255.77 2.78 387.74
7 MALDAH 844.48 0 0 0 70353.66 0 0 0 0 0 71198.14 0 45243.43 926.8 20496.38 12.37 891.09 0 891.09 67570.07 94.9 3628.07 167.99 115.1 4911.56 17.65 5212.3
8 MURSHIDABAD 1410.06 0 0 0 48720.4 0 0 0 0 0 50130.46 0 36045.75 741.67 9617.92 42.94 1362.55 0 1362.55 47810.84 95.37 2319.62 162.87 17.03 888.34 0.02 1068.26
9 PASCHIM MEDINIPUR 104.4 0 0 0 81764.27 0 0 0 0 0 81868.67 0 70130.27 1759.93 7549.79 7.3 1462.68 0 1462.68 80909.96 98.83 958.71 32.57 33.3 852.11 0.37 918.35
10 PURULIA 299.83 0 0 0 31030.38 0 0 0 0 0 31330.21 0 27439.2 212.52 2278.73 3.89 859.61 0 859.61 30793.95 98.29 536.26 29.66 10.52 241.53 0.08 281.79
PhaseI Total 5468.08 0 0 0 546576.86 0 0 0 0 0 552044.95 0 434615.74 8003.86 82076.66 1544.92 9995.69 12.24 10007.93 536249.13 97.14 15795.81 839 294.67 10621.48 129.28 11884.43
Phase II
11 24 PARGANAS (NORTH) 663.98 0 0 0 45869.62 0 0 0 0 0 46533.6 0 35129.66 667.88 8123.17 95.82 1246.29 0 1246.29 45262.83 97.27 1270.77 17.56 6.86 711.28 1.19 736.89
12 COOCHBEHAR 655.75 0 0 0 71153.14 0 0 0 0 0 71808.89 0 49915.32 1639.02 16422.46 5.27 713.32 0 713.32 68695.4 95.66 3113.49 72.57 134.26 2085.08 0.22 2292.13
13 HOOGHLY 293.94 0 0 0 93548.08 0 0 0 0 0 93842.01 0 76878.58 1906.58 10374.25 186.94 1420.06 0 1420.06 90766.41 96.72 3075.6 43.52 22.07 739.8 6.27 811.66
14 NADIA -2.64 0 0 0 26008.9 0 0 0 0 0 26006.26 0 21851.88 397.86 2111.64 91.55 1115.06 0 1115.06 25567.99 98.31 438.27 11.77 9.71 237.48 19.61 278.57
15 PASCHIM BARDHAMAN -56.02 0 0 0 7890.23 0 0 0 0 0 7834.21 0 6905.32 166.32 358.62 0 412.15 0 412.15 7842.41 100.1 -8.2 0.36 1.08 10.42 0 11.86
16 PURBA MEDINIPUR 259.35 0 0 0 61907.77 0 0 0 0 0 62167.12 0 44889.06 1298.3 12899.87 18.36 1510.73 0 1510.73 60616.32 97.51 1550.8 8.1 27.99 255 0.39 291.48
17 SILIGURI MAHAKUMA PARISAD -2.26 0 0 0 4371.74 0 0 0 0 0 4369.49 0 3573.01 102.12 391.56 0 183.34 0 183.34 4250.03 97.27 119.46 0.57 0.12 33.04 0 33.73
PhaseII Total 1812.09 0 0 0 310749.48 0 0 0 0 0 312561.57 0 239142.83 6178.09 50681.57 397.94 6600.95 0 6600.95 303001.39 96.94 9560.19 154.45 202.09 4072.1 27.68 4456.32
Phase III
18 ALIPURDUAR 170 0 0 0 44972.7 0 0 0 0 0 45142.7 0 31597.42 1380.21 10609.59 0 436.47 0 436.47 44023.69 97.52 1119.01 21.5 53.86 417.74 0 493.1
19 Darjeeling Gorkha Hill Council (DGHC) -7268.28 0 0 0 25589.38 0 0 0 0 0 18321.1 0 17238.47 975.84 5978.02 47.3 499.14 0 499.14 24738.77 135.03 -6417.67 26.21 3.51 104.16 0 133.88
20 HOWRAH 168.08 0 0 0 23990.61 0 0 0 0 0 24158.69 0 18078.52 616.5 4435.31 40.29 477.47 0 477.47 23648.08 97.89 510.6 1.16 4.39 114.06 0.81 120.42
21 JHARGRAM 92.85 0 0 0 16739.05 0 0 0 0 0 16831.9 0 13545.22 331.01 1971.68 16.07 543.22 0 543.22 16407.19 97.48 424.71 9.92 5.88 255.38 4.14 275.32
22 KALIMPONG -3603.35 0 0 0 15178.21 0 0 0 0 0 11574.86 0 10037.2 320.32 3918.75 0.11 0 0 0 14276.39 123.34 -2701.53 12.57 9.26 13.29 0 35.12
23 PURBA BARDHAMAN 136.08 0 0 0 58978.29 0 0 0 0 0 59114.37 0 46417.76 1811.4 7841.77 27.05 1902.85 0 1902.85 58000.82 98.12 1113.54 16.43 11.26 733.98 1.85 763.52
PhaseIII Total -10304.62 0 0 0 185448.24 0 0 0 0 0 175143.62 0 136914.58 5435.3 34755.11 130.82 3859.14 0 3859.14 181094.95 103.4 -5951.34 87.79 88.16 1638.61 6.8 1821.36
All District Total -3024.45 0 0 0 1042774.59 0 0 0 0 0 1039750.14 0 810673.14 19617.25 167513.34 2073.72 20455.78 12.24 20468.02 1020345.47 98.13 19404.66 1081.24 584.92 16332.19 163.75 18162.1
State Fund 7285.51 37420.3   0 423.11 0      -969659.8           84.26 5.2 89.46 89.46   -969749.26          
Grand Total of State 4261.06 0 37420.3 0 1042774.59 423.11 0 0 0 0 70090.34 0 810673.14 19617.25 167513.34 2073.72 20540.04 17.44 20557.48 1020434.93 1455.76 -950344.6 1081.24 584.92 16332.19 163.75 18162.1
*Status of State Fund:
                       • OB of State Fund= 7285.506175
                       • OB of State Fund= 7285.506175
• Releases by Centre to State Fund in current FY= 1099355.75376
                       • Releases by State as State share against centre release in the current FY= 54811.18
                       • Misc (if any)= 423.11
                       • Total Availability at State Fund= 1161875.551935
                       • Refund From SEGF= 0
                       • Balance of State Fund= -969749.26
                       • Fund in Transit=Rs. 484.5
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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