Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 29, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:MAHARASHTRA (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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 AHMEDNAGAR -231.64 0 0 0 10700.19 0 10468.54 7766.71 417.17 2253.07 0 272.91 1.38 274.29 10711.24 102.32 -242.7 95.04 125.19 1829.92 0 2050.15
2 AMRAVATI -1412.26 0 0 0 43814.24 0 42401.97 26864.36 485.51 15436.92 0 1025.23 7.04 1032.27 43819.06 103.34 -1417.09 255.5 21.21 9772.79 0 10049.5
3 BHANDARA -589.91 0 0 0 12891.41 0 12301.5 7676.59 600.61 4196.6 55.06 357.06 5.03 362.1 12890.95 104.79 -589.45 0.68 27.68 2703.05 0.28 2731.69
4 CHANDRAPUR -862.26 0 0 0 18932.56 0 18070.3 11867.4 269.61 6460.77 0 326.84 3.08 329.92 18927.7 104.74 -857.4 41.56 34.1 7778.94 0 7854.6
5 Chatrapati Sambhaji Nagar -957.48 0 0 0 37737.88 0 36780.4 29891.82 723.72 6669.51 0.08 491.03 0 491.03 37776.16 102.71 -995.77 229.57 145.34 11206.75 0.41 11582.07
6 DHULE -222.79 0 0 0 5665.14 0 5442.35 4581.24 144.29 828.24 0 110.31 0 110.31 5664.09 104.07 -221.73 26.48 8.78 474.76 0 510.02
7 GADCHIROLI -859.14 0 0 0 16615.36 0 15756.22 10659.82 275.38 5388.4 0 281.75 0 281.75 16605.34 105.39 -849.12 13.24 9.45 4555.66 0 4578.35
8 GONDIA -918.33 0 0 0 27775.76 0 26857.43 14577.53 711.29 12090.28 27.12 336.57 6.42 342.99 27749.21 103.32 -891.78 19.24 182.46 11065.82 50.85 11318.37
9 HINGOLI -468.36 0 0 0 11864.8 0 11396.44 8513.67 83.23 2916.38 0 266.77 0 266.77 11780.07 103.37 -383.63 116.31 2.8 2064.09 0 2183.2
10 NANDED -640.45 0 0 0 19651.14 0 19010.68 13552.77 250.91 5452.48 0 369.18 18.3 387.48 19643.64 103.33 -632.96 134.03 31.41 5223.54 0 5388.98
11 NANDURBAR -732.76 0 0 0 11767.55 0 11034.79 6231.14 209.31 5030.65 0.02 268.74 1.82 270.56 11741.68 106.41 -706.89 9.5 37.14 3145.03 0.01 3191.68
12 YAVATMAL -754.24 0 0 0 18075.27 0 17321.03 13322 213.99 4066.22 0 439.57 0.67 440.24 18042.46 104.17 -721.43 27.35 0.07 2505.89 0 2533.31
PhaseI Total -8649.63 0 0 0 235491.3 0 226841.66 155505.06 4385.03 70789.53 82.28 4545.97 43.74 4589.71 235351.61 103.75 -8509.95 968.5 625.63 62326.24 51.55 63971.92
Phase II
13 AKOLA -475.18 0 0 0 4031.47 0 3556.29 3331.04 75.99 472.19 0 145.14 3.86 149 4028.22 113.27 -471.93 7.67 12.62 851.21 0 871.5
14 BULDHANA -360.12 0 0 0 5492.71 0 5132.59 4063.62 111.06 1107.7 0 163.14 1.11 164.25 5446.63 106.12 -314.04 6.01 2.96 1086.04 0 1095.01
15 Dharashiv -697 0 0 0 8374.34 0 7677.34 5956.01 109.74 2090.36 0 203.92 0.09 204.01 8360.12 108.89 -682.77 84.87 3.22 1615.99 0 1704.08
16 THANE -0.81 0 0 0 1653.2 0 1652.4 1081.58 164.18 460.85 0 50.9 0 50.9 1757.5 106.36 -105.1 4.5 6.91 147.03 0 158.44
17 WARDHA 31.61 0 0 0 4753.32 0 4784.93 3256.88 159.47 1179.37 0 151.92 1.13 153.05 4748.77 99.24 36.16 12.48 1.1 772.17 0 785.75
18 WASHIM -439.43 0 0 0 5101.77 0 4662.34 4256.05 69.22 569 0 119.36 0 119.36 5013.63 107.53 -351.29 29.41 4.86 854.54 0 888.81
PhaseII Total -1940.92 0 0 0 29406.81 0 27465.89 21945.18 689.66 5879.47 0 834.37 6.19 840.56 29354.87 106.88 -1888.97 144.94 31.67 5326.98 0 5503.59
Phase III
19 BEED -1043.75 0 0 0 32082.2 0 31038.45 21947.76 315.94 9060.19 0 482.56 0 482.56 31806.45 102.47 -768 3304.47 50.62 8514.55 0 11869.64
20 JALGAON -523.4 0 0 0 10384.54 0 9861.14 6967.54 230.9 2897.78 0 228.6 0.28 228.88 10325.1 104.71 -463.97 29.41 10.94 2370 0 2410.35
21 JALNA -722.69 0 0 0 19218.69 0 18496 16081.3 168.47 2604.04 0.14 397.86 0 397.86 19251.81 104.09 -755.81 139.4 24.67 5589.44 1.18 5754.69
22 KOLHAPUR -147.39 0 0 0 2261.93 0 2114.54 1415.52 60.36 670.54 0 78.1 2.03 80.12 2226.54 105.3 -111.99 41.88 14.98 343.56 0 400.42
23 LATUR -883.18 0 0 0 20513.6 0 19630.42 14388.27 136.3 5505.42 0.02 391.1 0 391.1 20421.11 104.03 -790.69 71.51 3.97 5030.79 0 5106.27
24 NAGPUR -508.51 0 0 0 8193.45 0 7684.94 4857.06 255.17 2853.95 0 203.95 0.37 204.33 8170.5 106.32 -485.56 11.53 2.57 1949.82 0 1963.92
25 NASHIK -350.69 0 0 0 12717.84 0 12367.15 7218.42 317.34 4958.33 2.89 202.87 2.22 205.08 12702.06 102.71 -334.91 29.12 162.93 3877.91 42.03 4111.99
26 PALGHAR -721.89 0 0 0 20210.42 0 19488.53 14681.34 48.92 4761.59 0 606.08 4.84 610.92 20102.77 103.15 -614.24 84.48 3.5 3268.25 0 3356.23
27 PARBHANI -917.82 0 0 0 18802.74 0 17884.92 15820.81 111.06 2447.96 0 417.4 0 417.4 18797.23 105.1 -912.31 503.19 15.11 3668.98 0 4187.28
28 PUNE -400.06 0 0 0 2965.09 0 2565.03 1774.08 153.95 970.23 0.4 50.01 0.46 50.47 2949.13 114.97 -384.1 47.16 10.52 431.8 0 489.48
29 RAIGAD -110 0 0 0 1244.59 0 1134.59 902.7 43.13 283.15 0 9.3 0 9.3 1238.28 109.14 -103.69 9.09 7.13 339.77 0 355.99
30 RATNAGIRI -391.71 0 0 0 2996.8 0 2605.1 1991.3 71.45 817.86 0 99.68 0 99.68 2980.29 114.4 -375.19 6.35 0.25 138.36 0 144.96
31 SANGLI -345.48 0 0 0 3060.04 0 2714.56 1888.01 117.49 972.22 0 76.87 0.54 77.42 3055.13 112.55 -340.57 10.11 4.23 593.7 0 608.04
32 SATARA -470.2 0 0 0 4033.87 0 3563.68 2872.67 114.33 874.91 6.85 142.27 0.18 142.46 4011.21 112.56 -447.53 19.39 16.14 353.28 0 388.81
33 SINDHUDURG -101.55 0 0 0 1711.53 0 1609.98 1232.3 74.59 357.24 0 47.92 0 47.92 1712.05 106.34 -102.07 3.3 2.88 139.49 0 145.67
34 SOLAPUR -296.6 0 0 0 4056.7 0 3760.11 2806.07 54.22 1069.24 2.4 107.35 0 107.35 4039.28 107.42 -279.17 523.07 17.24 828.9 0 1369.21
PhaseIII Total -7934.89 0 0 0 164454.03 0 156519.14 116845.14 2273.6 41104.65 12.7 3541.91 10.93 3552.83 163788.93 104.64 -7269.8 4833.46 347.68 37438.6 43.21 42662.95
All District Total -18525.45 0 0 0 429352.14 0 410826.69 294295.38 7348.29 117773.65 94.99 8922.24 60.86 8983.1 428495.41 104.3 -17668.72 5946.9 1004.98 105091.82 94.75 112138.45
State Fund 11598.59 16084.49   0 0 -188042.13         18764.59 11.1 18775.69 18775.69   -206817.81          
Grand Total of State -6926.86 0 16084.49 0 429352.14 0 222784.56 294295.38 7348.29 117773.65 94.99 27686.83 71.96 27758.79 447271.1 192.34 -224486.53 5946.9 1004.98 105091.82 94.75 112138.45
*Status of State Fund:
                       • OB of State Fund= 11598.59107
                       • OB of State Fund= 11598.59107
• Releases by Centre to State Fund in current FY= 306570.3718
                       • Releases by State as State share against centre release in the current FY= 70651.9
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 388820.86287
                       • Refund From SEGF= 0
                       • Balance of State Fund= -206817.81
                       • 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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