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: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
(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 BASTAR 273.91 0 0 0 8222.23 0 0 0 0 0 8496.15 0 5806.14 231.08 1815.84 0.51 514.55 1.33 515.88 8369.45 98.51 126.69 2.72 0 0.93 0 3.65
2 BILASPUR 57.27 0 0 0 18786.91 0 0 0 0 0 18844.19 0 14604.31 402.93 2703.55 1.57 724.99 10 734.99 18447.34 97.89 396.84 1.46 0.51 1.82 0 3.79
3 DANTEWADA -27.57 0 0 0 4957 0 0 0 0 0 4929.43 0 4131.84 152.95 499.92 0 264.64 0.46 265.1 5049.81 102.44 -120.37 14.9 0 6.77 0 21.67
4 DHAMTARI -123.13 0 0 0 19355.81 0 0 0 0 0 19232.68 0 15867.21 277.93 2350.12 2.38 820.95 2.6 823.55 19321.19 100.46 -88.51 1.64 2.26 3.44 0.01 7.35
5 JASHPUR 319.68 0 0 0 16451.65 0 0 0 0 0 16771.33 0 13243.43 147.84 2371.29 0.01 644.41 4.51 648.92 16411.49 97.85 359.83 16.77 0.52 2.9 0 20.19
6 KANKER -521.4 0 0 0 17019.81 0 0 0 0 0 16498.4 0 14127.94 255.4 1864.82 0.12 743.76 0 743.76 16992.04 102.99 -493.64 3.11 0.25 11.93 0.05 15.34
7 KAWARDHA 3974.91 0 0 0 18797.62 0 0 0 0 0 22772.52 0 14489.02 192.54 3426.77 0 676.59 0.1 676.69 18785.02 82.49 3987.5 0.11 0.46 15.22 0 15.79
8 KOREA -16.5 0 0 0 16826.66 0 0 0 0 0 16810.16 0 12141.29 100.7 3975.26 0.16 574.24 4.22 578.46 16795.87 99.92 14.29 13.81 0 4.35 0 18.16
9 RAIGARH 54.14 0 0 0 15482.87 0 0 0 0 0 15537.01 0 10086.86 253.2 4137.17 37.75 931.91 6.37 938.27 15453.25 99.46 83.76 13.71 2.16 11.42 0.06 27.35
10 RAJNANDAGON -250.29 0 0 0 36374.02 0 0 0 0 0 36123.73 0 30494.99 321.73 4405.6 0.19 1119.21 7.96 1127.17 36349.68 100.63 -225.95 2.1 0.43 50.61 0 53.14
11 SURGUJA 120.05 0 0 0 10362.53 0 0 0 0 0 10482.58 0 8283.56 414.79 1378.86 1.55 546.11 5.07 551.18 10629.95 101.41 -147.37 19.09 0 8.12 0 27.21
PhaseI Total 3861.07 0 0 0 182637.11 0 0 0 0 0 186498.17 0 143276.6 2751.09 28929.2 44.24 7561.36 42.63 7603.99 182605.1 97.91 3893.07 89.42 6.59 117.51 0.12 213.64
Phase II
12 JANJGIR-CHAMPA 221 0 0 0 20173.23 0 0 0 0 0 20394.23 0 14473.28 331.73 4469 15.59 870.27 2.39 872.66 20162.26 98.86 231.96 4.86 2.79 12.22 0 19.87
13 KORBA 694.32 0 0 0 11872.42 0 0 0 0 0 12566.73 0 9463.82 80.39 1739.8 1.18 557.06 4.98 562.04 11847.23 94.27 719.5 0.47 0 0.98 0 1.45
14 MAHASAMUND 249.61 0 0 0 15716.95 0 0 0 0 0 15966.56 0 13614.25 211.26 1214.87 0 655.97 0.36 656.33 15696.71 98.31 269.85 1.36 0.07 1.62 0 3.05
15 RAIPUR -1380.36 0 0 0 19716.24 0 0 0 0 0 18335.88 0 14854.48 557.33 3878.08 0.13 762.16 3.83 765.99 20056 109.38 -1720.12 12.59 1.07 1.27 0 14.93
PhaseII Total -215.43 0 0 0 67478.84 0 0 0 0 0 67263.4 0 52405.83 1180.7 11301.75 16.9 2845.46 11.57 2857.03 67762.21 100.74 -498.81 19.28 3.93 16.09 0 39.3
Phase III
16 BALOD -14.09 0 0 0 19762.48 0 0 0 0 0 19748.39 0 15714.69 28.54 3247.94 0.38 635.11 13.37 648.48 19640.03 99.45 108.35 0.39 1.81 1.49 0 3.69
17 BALODA BAZAR -5906.25 0 0 0 15185.47 0 0 0 0 0 9279.22 0 12323.93 28.09 1915.88 1.14 601.23 38.26 639.49 14908.53 160.67 -5629.31 15.19 0.28 1.51 0 16.98
18 BALRAMPUR -100.2 0 0 0 14131.64 0 0 0 0 0 14031.43 0 11141.54 0.92 2130.67 6.59 694.38 5.69 700.07 13979.79 99.63 51.64 2.45 0.89 4.08 0 7.42
19 BEMETARA -36.65 0 0 0 10048.37 0 0 0 0 0 10011.72 0 7883.23 1.42 1459.63 3.17 584.65 6.54 591.18 9938.63 99.27 73.09 10.56 0.01 1.63 0 12.2
20 BIJAPUR 76.79 0 0 0 8114.9 0 0 0 0 0 8191.69 0 5902.76 7.9 1749.77 25.69 358.34 7.91 366.25 8052.37 98.3 139.32 0.05 0 8.36 0 8.41
21 DURG 192.43 0 0 0 13678.42 0 0 0 0 0 13870.84 0 10458.34 370.17 2558.37 11.76 477.61 0.66 478.27 13876.91 100.04 -6.07 1.84 0.3 0.35 0 2.49
22 GARIYABAND 282.98 0 0 0 17265.93 0 0 0 0 0 17548.91 0 14313.38 48.62 2203.28 3.58 579.84 3.77 583.6 17152.46 97.74 396.45 3.33 0.05 5.46 0 8.84
23 GAURELA PENDRA MARWAHI 170.4 0 0 0 10217.62 0 0 0 0 0 10388.02 0 7379.14 0 2903.75 38.11 327.91 0 327.91 10648.9 102.51 -260.88 2.23 0 0.48 0 2.71
24 KHAIRAGARH CHHUIKHADAN GANDAI 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
25 KONDAGAON -2276.91 0 0 0 8920.02 0 0 0 0 0 6643.11 0 6791.8 30.12 1522.01 18.89 409.27 11.07 420.34 8783.16 132.21 -2140.05 0.91 0.02 0.15 0 1.08
26 MANENDRAGARH CHIRMIRI BHARATPUR 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
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 NaN 0 0 0 0 0 0
28 MUNGELI -291.09 0 0 0 10664.76 0 0 0 0 0 10373.68 0 8873.36 8.7 1207.6 3.35 435.96 1.1 437.07 10530.07 101.51 -156.39 14.32 0.25 0 0 14.57
29 NARAYANPUR 274.08 0 0 0 2473.29 0.05 0 0 0 0 2747.43 0 1900.23 0 433.18 10.1 104.29 0 104.29 2447.81 89.09 299.62 4.61 0 0.25 0 4.86
30 SAKTI 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
31 SARANGARH BILAIGARH 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
32 SUKMA 558.52 0 0 0 9345.86 0 0 0 0 0 9904.38 0 6091.09 0 2911.94 1.79 296.33 4.58 300.91 9305.73 93.96 598.65 1.68 0 8.68 0.03 10.39
33 SURAJPUR -184.86 0 0 0 21604.03 0 0 0 0 0 21419.18 0 14467.55 13.65 6117.2 32.18 753.26 14.29 767.55 21398.13 99.9 21.05 5.53 1.3 16.37 0 23.2
PhaseIII Total -7254.85 0 0 0 161412.79 0.05 0 0 0 0 154158 0 123241.04 538.13 30361.21 156.73 6258.17 107.25 6365.41 160662.51 104.22 -6504.53 63.09 4.91 48.81 0.03 116.84
All District Total -3609.21 0 0 0 411528.73 0.05 0 0 0 0 407919.57 0 318923.46 4469.93 70592.15 217.86 16664.98 161.44 16826.43 411029.82 100.76 -3110.27 171.79 15.43 182.41 0.15 369.78
State Fund 16526.58 0   0 0 0      -353500.32           202.9 0 202.9 202.9   -353703.22          
Grand Total of State 12917.37 0 0 0 411528.73 0.05 0 0 0 0 54419.25 0 318923.46 4469.93 70592.15 217.86 16867.88 161.44 17029.33 411232.72 755.3 -356813.49 171.79 15.43 182.41 0.15 369.78
*Status of State Fund:
                       • OB of State Fund= 16526.58
                       • OB of State Fund= 16526.58
• Releases by Centre to State Fund in current FY= 414419.06811
                       • Releases by State as State share against centre release in the current FY= 37303.21
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 468248.85811
                       • Refund From SEGF= 0
                       • Balance of State Fund= -353703.22
                       • 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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