Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:JHARKHAND (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
(April)
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 BOKARO 379.9 0 0 0 7770.98 0 0 0 0 0 8150.89 0 4732.1 62.11 2679.24 16.32 259.43 0.46 259.89 7749.66 95.08 401.23 30.01 0.76 25.18 0.54 56.49
2 CHATRA 93.55 0 0 0 7720.04 0 0 0 0 0 7813.59 0 5262.29 14.66 2040.46 1.11 349.1 2.96 352.06 7670.58 98.17 143.01 36.99 0.3 15.65 0.59 53.53
3 DEOGHAR 116.53 0 0 0 9175.69 0 0 0 0 0 9292.22 0 6136.15 31.35 2564.59 15.72 396.29 8.93 405.22 9153.03 98.5 139.19 50.24 0.53 11.83 2.64 65.24
4 DHANBAD 243.25 0 0 0 6718.07 0 0 0 0 0 6961.32 0 3857.02 48.94 2483.06 48.78 244.23 24.75 268.98 6706.78 96.34 254.54 41.07 0.62 52.95 13.57 108.21
5 DUMKA 378.9 0 0 0 8128.29 0 0 0 0 0 8507.2 0 5346.24 107.89 2229.03 33.44 363.9 7.16 371.05 8087.65 95.07 419.55 96.57 3.08 38.99 60.23 198.87
6 GARHWA 364.62 0 0 0 6715.82 0 0 0 0 0 7080.44 0 4716.16 76.63 1514.86 0 378.2 11.5 389.69 6697.35 94.59 383.09 146.52 2.47 43.11 1.72 193.82
7 GIRIDIH 785.13 0 0 0 12367.35 0 0 0 0 0 13152.47 0 8236.17 170.56 3389.01 1.32 510.18 28.41 538.59 12335.65 93.79 816.83 62.02 1.26 44.72 1.93 109.93
8 GODDA 4.38 0 0 0 8001.87 0 0 0 0 0 8006.25 0 4864.69 191.56 2678.54 0.06 240.67 5.4 246.07 7980.93 99.68 25.32 50.38 3.14 19.61 0.2 73.33
9 GUMLA 364.81 0 0 0 5298.44 0 0 0 0 0 5663.24 0 4030.25 51.43 795.91 44.8 346.77 1.39 348.17 5270.56 93.07 392.68 64.15 1.12 32.08 6.19 103.54
10 HAZARIBAGH 338.02 0 0 0 5737.8 0 0 0 0 0 6075.83 0 3991.73 106.45 1281.09 8.34 332.98 2.7 335.69 5723.3 94.2 352.53 39.59 1.12 14.64 1.84 57.19
11 JAMTARA 142.14 0 0 0 4482.37 0 0 0 0 0 4624.51 0 3875.09 80.41 311.99 14.39 184.97 0.66 185.63 4467.52 96.61 156.98 34.35 0.14 0.52 0.05 35.06
12 KODERMA 222.3 0 0 0 3603.15 0 0 0 0 0 3825.45 0 2536.97 48.03 825.05 1.25 169.35 12.82 182.17 3593.48 93.94 231.97 60.32 1.23 21.13 0.26 82.94
13 LATEHAR 996.36 0 0 0 5100.84 0 0 0 0 0 6097.21 0 3614.48 26.47 1172.55 12.79 282.86 4.57 287.43 5113.72 83.87 983.49 119.16 1.07 193.14 0.75 314.12
14 LOHARDAGA 74.36 0 0 0 2679.16 0 0 0 0 0 2753.52 0 1832.85 91.05 561.25 27.01 146.05 3.22 149.27 2661.42 96.66 92.1 7.07 0.33 10.65 0.6 18.65
15 PAKUR 540.74 0 0 0 3999.04 0 0 0 0 0 4539.78 0 2559.37 36.99 1141.75 48.83 190.33 4.77 195.1 3982.04 87.71 557.73 44.64 0.16 2.91 6.2 53.91
16 PALAMU 915.97 0 0 0 10043.92 0 0 0 0 0 10959.89 0 5794.95 279.3 3500.9 8.04 393.89 1.2 395.09 9978.27 91.04 981.62 123.46 3.47 102.64 4.14 233.71
17 RANCHI 216.59 0 0 0 11650.62 0 0 0 0 0 11867.21 0 7041.88 173.58 3822.4 36.15 526.56 11.47 538.02 11612.04 97.85 255.17 69.18 3.08 117.48 5.87 195.61
18 SAHEBGANJ 719.29 0 0 0 5812.9 0 0 0 0 0 6532.19 0 3042.16 128.36 2283.08 54.76 279.47 4.2 283.67 5792.03 88.67 740.16 41.92 1.18 14.43 16.99 74.52
19 SARAIKELA KHARSAWAN 79.47 0 0 0 5140.95 0 0 0 0 0 5220.42 0 3767.41 159.01 971.37 4.99 207.37 9.76 217.13 5119.91 98.07 100.51 4.46 0.42 1.47 3.08 9.43
20 SIMDEGA 80.12 0 0 0 4764.8 0 0 0 0 0 4844.93 0 3198.58 48.45 1232.79 57.04 198.66 2.26 200.93 4737.78 97.79 107.15 11.05 0.54 8.05 8.81 28.45
21 WEST SINGHBHUM 1241.69 0 0 0 6970.92 0 0 0 0 0 8212.62 0 4047.72 48.98 2366.54 93.27 396.89 0.15 397.04 6953.57 84.67 1259.05 93.52 2.07 202.01 42.14 339.74
PhaseI Total 8298.12 0 0 0 141883.02 0 0 0 0 0 150181.15 0 92484.27 1982.22 39845.47 528.41 6398.15 148.77 6546.92 141387.26 94.14 8793.9 1226.67 28.09 973.19 178.34 2406.29
Phase II
22 EAST SINGHBUM 356.64 0 0 0 5174.18 0 0 0 0 0 5530.82 0 3172.78 90.04 1598.92 10.65 281.61 3.06 284.68 5157.08 93.24 373.74 9.49 0.37 5.48 3 18.34
PhaseII Total 356.64 0 0 0 5174.18 0 0 0 0 0 5530.82 0 3172.78 90.04 1598.92 10.65 281.61 3.06 284.68 5157.08 93.24 373.74 9.49 0.37 5.48 3 18.34
Phase III
23 KHUNTI 439.55 0 0 0 3283.69 0 0 0 0 0 3723.24 0 2022.48 28.89 979.42 3.28 233.94 9.13 243.07 3277.14 88.02 446.1 7.76 0.03 7.76 0.33 15.88
24 RAMGARH 87.72 0 0 0 2884.87 0 0 0 0 0 2972.59 0 1963.95 52.22 688.37 37.15 134.87 0.51 135.38 2877.08 96.79 95.51 5.8 0.21 48 3.48 57.49
PhaseIII Total 527.26 0 0 0 6168.56 0 0 0 0 0 6695.83 0 3986.42 81.11 1667.8 40.43 368.81 9.64 378.45 6154.22 91.91 541.61 13.56 0.24 55.76 3.81 73.37
All District Total 9182.02 0 0 0 153225.78 0 0 0 0 0 162407.8 0 99643.48 2153.36 43112.19 579.48 7048.57 161.47 7210.05 152698.56 94.02 9709.25 1249.72 28.7 1034.43 185.14 2497.99
State Fund 49687.97 0   0 0     -51968.75           152.52 0 152.52 152.52   -52121.26          
Grand Total of State 58869.99 0 0 0 153225.78 0 0 0 0 0 110439.05 0 99643.48 2153.36 43112.19 579.48 7201.09 161.47 7362.57 152851.08 138.27 -42412.01 1249.72 28.7 1034.43 185.14 2497.99
*Status of State Fund:
                       OB of State Fund= 49687.97395
                       OB of State Fund= 49687.97395
Releases by Centre to State Fund in current FY= 135264.56599
                       Releases by State as State share against centre release in the current FY= 10828.315
                       Misc (if any)= 0
                       Total Availability at State Fund= 195780.85494
                       Refund From SEGF= 37080.21
                       Balance of State Fund= -52121.26
                       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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