Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(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 BOKARO 348.38 0 0 0 11129.69 0 0 0 0 0 11478.08 0 8404.1 147.67 2231.18 74.03 268.34 0 268.34 11125.32 96.93 352.75 7.95 0.92 47.49 1.42 57.78
2 CHATRA 40.59 0 0 0 11958.69 0 0 0 0 0 11999.28 0 8483.52 40.67 3126.68 0.83 288.05 2.05 290.09 11941.79 99.52 57.49 2.5 1.16 22 0 25.66
3 DEOGHAR 80.06 0 0 0 16941.22 0 0 0 0 0 17021.28 0 11352.64 96.91 4899.19 172.31 399.83 15.48 415.31 16936.36 99.5 84.92 11.76 1.56 104.26 3.95 121.53
4 DHANBAD 181.91 0 0 0 9077.48 0 0 0 0 0 9259.39 0 7237.98 91.16 1403.72 35.04 303.56 2.46 306.02 9073.91 98 185.48 10.96 0.92 32.09 0.63 44.6
5 DUMKA 333.54 0 0 0 14505.2 0 0 0 0 0 14838.74 0 11870.44 131.54 1926.93 114.21 445.38 6.89 452.26 14495.39 97.69 343.35 37.75 4.15 74.96 5.82 122.68
6 GARHWA 194.1 0 0 0 25506.21 0 0 0 0 0 25700.31 0 17147.26 285.17 7040.81 422.79 504.59 8.54 513.14 25409.16 98.87 291.15 53.22 4.51 228.37 7.97 294.07
7 GIRIDIH 698.84 0 0 0 29206.21 0 0 0 0 0 29905.05 0 21947.79 229.19 6466.72 3.33 538.07 9.72 547.79 29194.82 97.63 710.24 24.86 0.9 210.76 0.01 236.53
8 GODDA -31.66 0 0 0 15868.12 0 0 0 0 0 15836.46 0 11448.71 440.28 3588.75 62.85 320.34 3.92 324.26 15864.85 100.18 -28.39 5.58 2.24 22.26 0.2 30.28
9 GUMLA 285.76 0 0 0 11724.19 0 0 0 0 0 12009.95 0 8044.85 98.74 3011.54 192.14 350.61 8.39 359 11706.27 97.47 303.67 32.02 0.17 28.16 1.92 62.27
10 HAZARIBAGH 289.86 0 0 0 15447.87 0 0 0 0 0 15737.73 0 10957.37 235.97 3939.52 25 283.4 3.48 286.88 15444.74 98.14 292.99 28.72 1.37 10.2 0.08 40.37
11 JAMTARA 123.62 0 0 0 15466.99 0 0 0 0 0 15590.61 0 10533.34 287.97 4139.99 175.89 305.92 14.81 320.73 15457.92 99.15 132.69 13.97 3.04 87.66 4.84 109.51
12 KODERMA 203.83 0 0 0 7297.42 0 0 0 0 0 7501.26 0 5062.07 90.05 1870.18 94.18 169.95 7.82 177.77 7294.25 97.24 207 7.64 0.74 9.48 0.19 18.05
13 LATEHAR 843 0 0 0 13158.55 0 0 0 0 0 14001.55 0 10011.11 225.5 2395.45 195.18 305.52 8.68 314.2 13141.44 93.86 860.11 65.24 2.17 42.23 3.48 113.12
14 LOHARDAGA 50.76 0 0 0 4089.85 0 0 0 0 0 4140.61 0 3020.25 102.81 773.93 49.99 137.72 2.18 139.9 4086.89 98.7 53.73 0.86 0.29 20.17 1.11 22.43
15 PAKUR 523.55 0 0 0 9187.41 0 0 0 0 0 9710.96 0 6591.8 111.83 2147.03 142.96 169.04 2.94 171.98 9165.59 94.38 545.37 14.39 1.87 2.91 0.12 19.29
16 PALAMU 733.98 0 0 0 17601.39 0 0 0 0 0 18335.37 0 14457.69 190.03 2408.11 17.22 515.07 2.06 517.13 17590.18 95.94 745.19 66.76 1.45 214.71 2.28 285.2
17 RANCHI 15.99 0 0 0 16076.67 0 0 0 0 0 16092.66 0 10462.61 194.76 4701.06 117.06 589.77 12.08 601.86 16077.34 99.9 15.32 14.69 2.83 94.07 1.78 113.37
18 SAHEBGANJ 673.34 0 0 0 11654.56 0 0 0 0 0 12327.9 0 8192.67 344.78 2756.1 69.02 276.01 5.28 281.29 11643.87 94.45 684.04 34.05 4.85 54.43 0.95 94.28
19 SARAIKELA KHARSAWAN 26.06 0 0 0 10871.4 0 0 0 0 0 10897.45 0 8944.44 284.2 1315.94 98.67 215.42 9.1 224.52 10867.78 99.73 29.67 0.79 1.25 30.87 3.27 36.18
20 SIMDEGA 36.18 0 0 0 12477.85 0 0 0 0 0 12514.03 0 7647.52 152.36 4042.48 334.74 278.03 22.32 300.35 12477.46 99.71 36.57 3.14 2.77 113.91 9.48 129.3
21 WEST SINGHBHUM 1130.55 0 0 0 11617.23 0 0 0 0 0 12747.77 0 8358.33 21.59 2611.75 119.16 510.61 2.85 513.45 11624.29 91.19 1123.48 15.46 0.53 62.5 1.44 79.93
PhaseI Total 6782.25 0 0 0 290864.2 0 0 0 0 0 297646.45 0 210176.5 3803.19 66797.08 2516.6 7175.23 151.04 7326.27 290619.64 97.64 7026.82 452.31 39.69 1513.49 50.94 2056.43
Phase II
22 EAST SINGHBUM 303.16 0 0 0 11738.41 0 0 0 0 0 12041.58 0 8243.22 519.57 2383.7 212.58 361.23 11.9 373.13 11732.21 97.43 309.37 3.27 1.68 15.89 1.19 22.03
PhaseII Total 303.16 0 0 0 11738.41 0 0 0 0 0 12041.58 0 8243.22 519.57 2383.7 212.58 361.23 11.9 373.13 11732.21 97.43 309.37 3.27 1.68 15.89 1.19 22.03
Phase III
23 KHUNTI 407.72 0 0 0 5963.64 0 0 0 0 0 6371.36 0 4244.89 51.71 1422.84 1.8 218.12 6.54 224.66 5945.9 93.32 425.46 4.25 0.08 4.82 0 9.15
24 RAMGARH 89.68 0 0 0 6594.44 0 0 0 0 0 6684.11 0 4173.17 69.62 2006.45 161.16 170.67 7.18 177.85 6588.25 98.57 95.86 0.99 0.11 36.14 2.53 39.77
PhaseIII Total 497.4 0 0 0 12558.08 0 0 0 0 0 13055.47 0 8418.06 121.33 3429.29 162.96 388.8 13.71 402.51 12534.16 96.01 521.32 5.24 0.19 40.96 2.53 48.92
All District Total 7582.81 0 0 0 315160.69 0 0 0 0 0 322743.5 0 226837.78 4444.09 72610.08 2892.15 7925.25 176.66 8101.91 314886 97.57 7857.51 460.82 41.56 1570.34 54.66 2127.38
State Fund 147675.53 0   0 1711.24 0      -116877.94           154.75 0 154.75 154.75   -117032.68          
Grand Total of State 155258.34 0 0 0 315160.69 1711.24 0 0 0 0 205865.56 0 226837.78 4444.09 72610.08 2892.15 8080 176.66 8256.66 315040.75 152.96 -109175.17 460.82 41.56 1570.34 54.66 2127.38
*Status of State Fund:
                       • OB of State Fund= 147675.53377
                       • OB of State Fund= 147675.53377
• Releases by Centre to State Fund in current FY= 348983.71933
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 1711.24
                       • Total Availability at State Fund= 498370.4931
                       • Refund From SEGF= 91047.27
                       • Balance of State Fund= -117032.68
                       • Fund in Transit=Rs. 12868
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
Excel View