Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, January 28, 2023
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Financial Performance Under MGNREGA during the Financial Year 2019-2020

State:CHHATTISGARH (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
(January)		 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 BASTAR 349.49 0 0 0 5746.1 0 0 0 0 0 6095.6 0 3964.04 85.47 1155.97 1.18 489.85 3.83 493.67 5700.32 93.52 395.27 2.74 0 6.59 0 9.33
2 BILASPUR 428.48 0 0 0 18780.23 1 0 0 0 0 19209.71 0 13831.62 311.51 3555.57 0.89 849.4 12.73 862.13 18561.72 96.63 647.99 7.75 0 1.41 0 9.16
3 DANTEWADA 1.48 0 0 0 3664.91 0 0 0 0 0 3666.39 0 2920.37 64.92 449.32 0 221.81 0.77 222.58 3657.19 99.75 9.2 17.55 0 0.63 0 18.18
4 DHAMTARI 13.34 0 0 0 12532.98 0 0 0 0 0 12546.32 0 10526.1 271.48 1130.56 0.21 523.34 0 523.34 12451.69 99.25 94.63 2.13 0.77 1.09 0 3.99
5 JASHPUR 483.67 0 0 0 11898.6 0 0 0 0 0 12382.27 0 9448.14 170.52 1476.34 0.37 587.81 1.07 588.87 11684.25 94.36 698.02 12.53 0.03 7.42 0.21 20.19
6 KANKER -404.23 0 0 0 13588.02 0 0 0 0 0 13183.79 0 11132.27 298.39 1444.67 0.04 593.29 0.11 593.4 13468.75 102.16 -284.96 4.3 0.69 3.15 0 8.14
7 KAWARDHA 4079.74 0 0 0 15463.67 0 0 0 0 0 19543.41 0 11778.86 253.51 2826.04 0 562.85 0.94 563.79 15422.21 78.91 4121.2 0.1 0.04 1.49 0 1.63
8 KOREA 146.75 0 0 0 14513.04 0 0 0 0 0 14659.78 0 9383.68 118.9 4306.06 0.04 550.84 1.37 552.22 14360.88 97.96 298.9 7.11 0 10.24 0 17.35
9 RAIGARH 160.17 0 0 0 9942.63 0 0 0 0 0 10102.81 0 6643.7 296.64 2019.99 13.77 831.3 1.29 832.59 9806.7 97.07 296.11 10.55 0 20.71 0.07 31.33
10 RAJNANDAGON -47.09 0 0 0 31524.25 0 0 0 0 0 31477.16 0 24843.98 413.92 5081.47 2.35 1082.82 14.16 1096.99 31438.71 99.88 38.45 3.82 0.16 14.42 0 18.4
11 SURGUJA 249.5 0 0 0 9116.76 0 0 0 0 0 9366.26 0 6326.97 162.74 1773.47 7.84 599.5 1.2 600.7 8871.72 94.72 494.54 24.26 0 22.25 0 46.51
PhaseI Total 5461.29 0 0 0 146771.19 1 0 0 0 0 152233.49 0 110799.72 2448 25219.46 26.69 6892.81 37.47 6930.28 145424.14 95.53 6809.35 92.84 1.69 89.4 0.28 184.21
Phase II
12 JANJGIR-CHAMPA 227.32 0 0 0 11944.16 114.44 0 0 0 0 12285.92 0 8381.65 272.75 2315.86 2.66 875.89 4.24 880.13 11853.05 96.48 432.87 2.4 0.46 2.52 0 5.38
13 KORBA 814.39 0 0 0 8296.28 0 0 0 0 0 9110.68 0 6256.13 141.31 1365 3.88 465.27 0 465.27 8231.58 90.35 879.1 0.26 0.01 7.3 0 7.57
14 MAHASAMUND 369.61 0 0 0 11272.53 0 0 0 0 0 11642.14 0 9571.78 251.78 850.74 9.89 515.44 0.03 515.47 11199.66 96.2 442.47 0.14 0.03 0.39 0 0.56
15 RAIPUR 143.08 0 0 0 10425.02 0 0 0 0 0 10568.1 0 7391.05 222.48 2307.84 0 472.26 3.89 476.15 10397.53 98.39 170.57 3.55 0.25 2.41 0 6.21
PhaseII Total 1554.4 0 0 0 41937.99 114.44 0 0 0 0 43606.84 0 31600.61 888.32 6839.44 16.43 2328.86 8.16 2337.02 41681.83 95.59 1925.01 6.35 0.75 12.62 0 19.72
Phase III
16 BALOD 69.05 0 0 0 15282.73 0 0 0 0 0 15351.79 0 12242.62 205.43 2209.75 1.62 563.15 27.2 590.35 15249.77 99.34 102.01 2.1 0.26 2.98 0 5.34
17 BALODA BAZAR -7195.5 0 0 0 15233.56 0 0 0 0 0 8038.06 0 10870.62 236.66 3261.82 0 753.99 0.43 754.42 15123.51 188.15 -7085.46 17.18 0 3.58 0 20.76
18 BALRAMPUR 53.01 0 0 0 10900.7 0 0 0 0 0 10953.71 0 8828.32 182.66 1010.42 0 770.03 8.19 778.22 10799.62 98.59 154.09 7.87 0 15.83 1.79 25.49
19 BEMETARA 15.6 0 0 0 6457.75 0 0 0 0 0 6473.35 0 5278.46 146.82 534.5 1.65 444.27 0.51 444.78 6406.21 98.96 67.14 6.88 0 6.09 0 12.97
20 BIJAPUR 119.42 0 0 0 4197.94 0 0 0 0 0 4317.36 0 3680.64 67.1 178.87 4.01 255.8 6.68 262.48 4193.11 97.12 124.25 5.29 0.06 0.17 0 5.52
21 DURG 259.34 0 0 0 7228.31 0 0 0 0 0 7487.65 0 5827.58 100.22 881.95 0 356.47 23.29 379.76 7189.51 96.02 298.14 1.78 0.09 0.2 0 2.07
22 GARIYABAND 210.4 0 0 0 12135.52 0 0 0 0 0 12345.92 0 9961.98 200.39 1314.84 8.23 547.16 9.16 556.33 12041.77 97.54 304.14 5.98 0.09 17.88 0.12 24.07
23 GAURELA PENDRA MARWAHI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
24 KHAIRAGARH CHHUIKHADAN GANDAI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 KONDAGAON -2224.7 0 0 0 5805.27 0 0 0 0 0 3580.57 0 4441.85 164.26 785.9 1.13 362.4 4.81 367.2 5760.34 160.88 -2179.77 9.45 0.14 1.63 0 11.22
26 MANENDRAGARH CHIRMIRI BHARATPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
27 MOHLA MANPUR AMBAGARH CHOWKI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
28 MUNGELI -17.91 0 0 0 8145.07 0 0 0 0 0 8127.16 0 6507.56 141.15 949.97 0.63 384.36 3.39 387.75 7987.06 98.28 140.11 5.54 0.27 4.25 0 10.06
29 NARAYANPUR 286.91 0 0 0 1576.93 0 0 0 0 0 1863.84 0 1355.99 27.02 92.57 1.24 95.21 0 95.21 1572.03 84.34 291.81 2.37 0 0.81 0 3.18
30 SAKTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
31 SARANGARH BILAIGARH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
32 SUKMA 611.51 0 0 0 7714.13 0 0 0 0 0 8325.64 0 5728.56 48.71 1655.06 0 247.27 19.92 267.19 7699.53 92.48 626.11 8.15 0 1 0 9.15
33 SURAJPUR 11.07 0 0 0 19882.13 0 0 0 0 0 19893.2 0 12943.7 195.88 5812.23 14.67 726.96 11.13 738.09 19704.57 99.05 188.64 7.27 4.29 10.29 0.07 21.92
PhaseIII Total -7801.79 0 0 0 114560.04 0 0 0 0 0 106758.25 0 99263.56 2098.85 20444.83 37.92 6422.28 124.32 5621.78 128391.78 120.26 -10744.71 79.86 5.2 64.71 1.98 151.75
All District Total -786.1 0 0 0 303269.24 115.44 0 0 0 0 302598.57 0 230068.22 5052.62 50746.78 76.3 14728.73 160.34 14889.08 300833 99.42 -2010.35 179.05 7.64 166.73 2.27 355.69
State Fund 1939.14 0   0 0   0      -203918.83           151.71 7.54 159.25 159.25   -204078.09          
Grand Total of State 1153.04 0 0 0 303269.24 115.44 0 0 0 0 98679.74 0 230068.22 5052.62 50746.78 76.3 14880.44 167.88 15048.33 300992.25 304.86 -206088.44 179.05 7.64 166.73 2.27 355.69
*Status of State Fund:
                       • OB of State Fund= 1939.14
                       • OB of State Fund= 1939.14
• Releases by Centre to State Fund in current FY= 279240.73409
                       • Releases by State as State share against centre release in the current FY= 36657.7
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 317837.57409
                       • Refund From SEGF= 0
                       • Balance of State Fund= -204078.09
                       • 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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