Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
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वित्तीय वर्ष 2023-2024 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:MADHYA PRADESH (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 विविध की प्राप्ति कुल उपलब्धता कुल व्यय %age Utilization शेष Payment due**
Entered OB केन्द्र राज्य Actual Expenditure प्रशासनिक व्यय कुल अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
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
प्रथम चरण
1 उमरिया 19.14 0 0 0 8654.38 0 8673.52 5134.83 41.42 2991.77 18.18 457.93 1.46 459.4 8645.6 99.68 27.93 6.5 11.25 1619.62 0.7 1638.07
2 खंडवा -269.82 0 0 0 12868.25 0 12598.42 6517.21 162.39 5174.08 6.64 945.78 0.96 946.74 12807.06 101.66 -208.64 7.48 59.16 993.91 0.01 1060.56
3 खरगौन -167.62 0 0 0 24615.17 0 24447.55 11924.79 210.4 10931.18 16.4 1424.63 2.39 1427.01 24509.78 100.25 -62.23 13.65 50.82 2838.83 4.28 2907.58
4 छत्तरपुर -143.52 0 0 0 19281.77 0 19138.26 9674.36 684.12 7289.77 116.67 1463.68 0.21 1463.89 19228.81 100.47 -90.55 31.28 109.46 1397.98 14.54 1553.26
5 झाबुआ -28.05 0 0 0 13951.98 0 13923.94 7721.21 219.44 5149.52 2.01 755.82 0.2 756.01 13848.19 99.46 75.74 122.34 79.48 1364.96 0.44 1567.22
6 टीकमगढ -62.97 0 0 0 9628.99 0 9566.02 5573.93 366.21 2731.52 0 878.25 0.16 878.41 9550.07 99.83 15.95 4.91 55.33 552.63 0 612.87
7 डिंडोरी -204.35 0 0 0 31765.57 0 31561.22 21268.78 323.25 9298.7 18.86 810.06 0.27 810.33 31719.91 100.5 -158.7 9.66 50.22 4226.51 0 4286.39
8 धार -415.3 0 0 0 24277.88 0 23862.57 10696.04 107.67 11535.39 3.96 1619.91 2.27 1622.18 23965.25 100.43 -102.68 83.89 40.67 4447.19 0.69 4572.44
9 बडवानी -94.14 0 0 0 8453.29 1 8360.15 5477.96 96.19 1970.31 4.61 873.65 0.6 874.26 8423.32 100.76 -63.17 6.98 9.18 938.81 3.58 958.55
10 बैतूल -29.26 0 0 0 14076.67 0 14047.41 8557.31 94.88 4121.16 12.74 1248.94 0 1248.94 14035.03 99.91 12.38 2.76 17.24 1041.41 0.51 1061.92
11 बालाघाट 59.66 0 0 0 31024.11 0.2 31083.97 20697 210.38 8133.96 4.21 1931.48 3.5 1934.98 30980.52 99.67 103.45 3.73 27.87 3326.3 0.97 3358.87
12 मंडला -126.98 0 0 0 26391.69 0 26264.7 18466.07 271.68 6470.33 11.32 1163.01 1.37 1164.38 26383.77 100.45 -119.07 5.61 32.78 2395.93 0 2434.32
13 श्योपुर कला -23.61 0 0 0 16117.64 0 16094.03 7258.36 439.62 7762.06 1.79 537.39 0.52 537.91 15999.73 99.41 94.3 33.88 523.89 5119.73 0.39 5677.89
14 शहडोल -126.79 0 0 0 12266.14 0 12139.35 7022.79 72.58 4262.51 0.63 870.73 0.18 870.91 12229.42 100.74 -90.07 7.43 5.34 1502.68 0 1515.45
15 शिवपुरी 13.33 0 0 0 29992.88 0 30006.21 18383.99 536.52 9647.3 29.1 1354.6 0.14 1354.74 29951.64 99.82 54.57 56.81 72.9 2987.04 17.17 3133.92
16 सतना -132.7 0 0 0 10810.6 0 10677.9 7026.69 57.41 2249.62 5.38 1465.76 2.5 1468.26 10807.36 101.21 -129.46 3.4 18.27 814.03 0 835.7
17 सिवनी -146.83 0 0 0 20529.34 0 20382.51 14152.83 132.76 4779.61 4.54 1443.55 1.64 1445.19 20514.94 100.65 -132.42 11.83 18.45 2576.71 2.07 2609.06
18 सीधी -136.61 0 0 0 16538.53 0 16401.92 9408.57 103.01 6057.06 0.12 925.6 0.24 925.83 16494.6 100.57 -92.68 10.48 7.76 2582.81 0 2601.05
PhaseI Total -2016.42 0 0 0 331244.88 1.2 329229.66 194962.71 4129.93 110555.86 257.16 20170.76 18.6 20189.36 330095 100.26 -865.35 422.62 1190.07 40727.08 45.35 42385.12
द्वितीय चरण
19 ASHOK NAGAR 41.83 0 0 0 9785.16 0 9826.99 6861.25 50.37 2124.16 0 688.72 2.42 691.13 9726.91 98.98 100.08 11.78 9.58 421.4 0 442.76
20 BURHANPUR -22.23 0 0 0 4969.22 0 4946.99 3101.42 46.84 1487.02 0 332.73 0.02 332.75 4968.03 100.43 -21.04 0.68 11.17 354.85 0 366.7
21 CHHINDWARA -156.27 0 0 0 28107.48 0 27951.21 17817.13 248.97 8287.09 36.42 1688.08 3 1691.08 28080.69 100.46 -129.48 2.17 78.29 3848.62 1.44 3930.52
22 DAMOH -73.03 0 0 0 25641.9 0 25568.87 14422.41 458.27 9553.94 1.37 1052.64 4.98 1057.61 25493.61 99.71 75.26 67.63 172.73 3888.92 0.05 4129.33
23 DATIA -12.42 0 0 0 5358.81 0 5346.39 2667.57 99.71 1931.92 0.08 554.15 0.2 554.35 5253.64 98.27 92.75 14.89 34.85 708.05 0 757.79
24 DEWAS 97.7 0 0 0 10356.44 0 10454.14 5899.7 423.64 2829.95 3.75 1111.55 3.41 1114.96 10272 98.26 182.15 12.37 52.23 531.24 1.15 596.99
25 GUNA -26.78 0 0 0 9067.12 0 9040.34 5342.75 323.36 2446.74 0 940.98 2.61 943.59 9056.44 100.18 -16.1 4.96 51.53 725.1 0 781.59
26 HARDA -41.12 0 0 0 2778.28 0 2737.16 1504.48 26.88 752.35 20.88 450.61 0.07 450.68 2755.29 100.66 -18.13 0.79 3.3 221.37 3.02 228.48
27 KATNI -147.51 0 0 0 11874.92 0 11727.4 8325.86 49.61 2590.56 0 892.1 3.81 895.91 11861.94 101.15 -134.53 0.94 6.72 983.21 0 990.87
28 PANNA 1.3 0 0 0 14107.01 0 14108.31 7535.09 276.53 5149.76 29.97 996.1 0.78 996.88 13988.23 99.15 120.08 1.11 38.49 1946.37 0.37 1986.34
29 RAJGARH -36.1 0 0 0 23778.81 0 23742.71 15170.98 1071.86 6134.51 0.93 1347.58 0.03 1347.61 23725.89 99.93 16.82 35.73 458.23 2431.99 0 2925.95
30 REWA -69.82 0 0 0 14277.1 0 14207.28 6456.58 205.13 5614.23 47.18 1833.61 0.78 1834.39 14157.51 99.65 49.77 42.18 28.48 498.48 2.53 571.67
31 अनूपपुर -92.03 0 0 0 17282.69 0 17190.67 10317.31 387.93 5862.76 0.15 690.55 1.28 691.82 17259.96 100.4 -69.29 5.48 40.93 2093.65 0.02 2140.08
PhaseII Total -536.49 0 0 0 177384.94 0 176848.46 105422.52 3669.12 54764.99 140.73 12579.38 23.38 12602.77 176600.13 99.86 248.34 200.71 986.53 18653.25 8.58 19849.07
तीसरा चरण
32 AGAR-MALWA -40.15 0 0 0 7894.21 0 7854.05 4208.01 311.98 2727.19 18.16 550.54 0.38 550.92 7816.25 99.52 37.8 0.72 109.29 771.93 2.45 884.39
33 अलीराजपुर -108.07 0 0 0 12399.81 0 12291.74 6954.57 77.56 4530.75 0.16 659.92 0.41 660.33 12223.36 99.44 68.38 5.22 21.69 1417.96 0 1444.87
34 इन्दौर 23.91 0 0 0 3834.64 1.35 3858.55 1943.6 25.18 1038.9 0.02 736.9 0.73 737.63 3745.33 97.07 113.22 4.36 3.2 170.88 0 178.44
35 उज्जैन -137.32 0 0 0 7095.13 0 6957.81 4239.06 234.21 1269.78 0.29 1293.33 3.17 1296.5 7039.84 101.18 -82.04 7.73 45.34 503.93 0 557
36 ग्वालियर -25.39 0 0 0 6522.26 0 6496.86 3593.23 83.04 2178.51 0 664.73 2.25 666.98 6521.76 100.38 -24.89 37.71 113.61 950.46 0 1101.78
37 जबलपुर -149.67 0 0 0 7657.39 0 7507.72 5099.12 41.61 1391.36 3.6 1114.17 2.62 1116.79 7652.48 101.93 -144.76 1.93 2.94 837.24 5.98 848.09
38 नर्मदापुरम -28.27 0 0 0 3475.72 0 3447.45 1863.68 15.6 705.31 0.09 885.01 1.23 886.24 3470.92 100.68 -23.48 2.51 1.36 285.77 0 289.64
39 नरसिंहपुर 104.59 0 0 0 6200.74 0 6305.32 3504.94 29.19 1677.33 0.09 953.19 2.2 955.39 6166.93 97.81 138.39 0.27 3.62 718.88 0 722.77
40 निवाड़ी -52.78 0 0 0 5956.44 0 5903.67 2871.37 230.96 2420.81 7.69 314.2 0.4 314.61 5845.44 99.01 58.22 7.5 26 1074.84 0.14 1108.48
41 नीमच -31.82 0 0 0 5356.39 0 5324.57 3427.78 104.14 1326.54 51.65 441.76 0 441.76 5351.88 100.51 -27.3 9.19 15.09 426.67 27.57 478.52
42 भिण्ड -9.73 0 0 0 9469.08 0 9459.34 7054.67 13.93 1651.22 0 662.11 0 662.11 9381.93 99.18 77.42 508.57 43.16 1815.41 0 2367.14
43 भोपाल -72.33 0 0 0 6108.56 0 6036.24 3393.72 150.81 1903.06 145.47 508.76 0 508.76 6101.83 101.09 -65.6 1.37 77.23 995.8 78.08 1152.48
44 मंदसौर -135.38 0 0 0 11716.12 0 11580.73 7601.79 253.62 3064.47 0.78 786.99 1.6 788.59 11709.25 101.11 -128.51 13.16 91.87 1427.95 0.2 1533.18
45 मुरैना -100.69 0 0 0 43537.17 0 43436.48 23159.2 572.52 18529.33 6 1127.1 2.52 1129.62 43396.67 99.91 39.8 72.64 136.39 2728.6 0 2937.63
46 रतलाम 844.53 0 0 0 10531.44 0 11375.97 6336.57 208.11 3022.15 5.12 961.88 0.98 962.87 10534.82 92.61 841.15 6.33 47.07 955.7 2.78 1011.88
47 रायसेन 55.06 0 0 0 7191.44 0 7246.5 3784.13 161.09 2221.55 0.01 1007.21 2.85 1010.06 7176.84 99.04 69.66 1.37 46.03 657.94 0 705.34
48 विदिशा -120.92 0 0 0 11150.75 0 11029.83 6252.46 273.57 3364.26 0.25 1223.22 1.54 1224.76 11115.31 100.78 -85.48 4.12 101.55 572.93 0 678.6
49 शाजापुर 0 0 0 0 5855.94 0 5855.94 3007.41 254.42 1904.34 0 675.73 0.73 676.46 5842.64 99.77 13.3 1.27 135.4 518.06 0 654.73
50 सागर 332.62 0 0 0 16252.41 10318.32 17024.72 7924.29 651.76 5845.47 1.49 1719.49 2.79 1722.28 16145.29 94.83 879.43 19.69 69.46 743.76 0.25 833.16
51 सिंगरौली -160.16 0 0 0 15149.65 0 14989.49 9382.86 243.51 4699.31 2.75 674.79 2.87 677.66 15006.09 100.11 -16.6 0.76 62.63 1491.54 3.65 1558.58
52 सीहोर 947.76 0 0 0 5955.32 0 6903.08 3556.28 122.27 1274.57 15.8 975.18 1.05 976.22 5945.15 86.12 957.93 2.22 40.5 336.07 4.57 383.36
PhaseIII Total 1135.77 0 0 0 209310.61 10319.67 210886.05 119158.74 4059.09 66746.21 259.42 17936.22 30.33 17966.55 208190.01 98.72 2696.04 708.64 1193.43 19402.32 125.67 21430.06
All District Total -1417.14 0 0 0 717940.42 10320.87 716964.17 419543.97 11858.14 232067.06 657.3 50686.36 72.32 50758.67 714885.14 99.71 2079.03 1331.97 3370.03 78782.65 179.59 83664.24
State Fund 3109.42 0   0 13099 -348449.87         0 0 0 0   -348449.87          
Grand Total of State 1692.28 0 0 0 717940.42 23419.87 368514.3 419543.97 11858.14 232067.06 657.3 50686.36 72.32 50758.67 714885.14 193.99 -346370.84 1331.97 3370.03 78782.65 179.59 83664.24
*Status of State Fund:
                       • OB of State Fund= 3109.42
                       • OB of State Fund= 3109.42
• Releases by Centre to State Fund in current FY= 589652.618588
                       • Releases by State as State share against centre release in the current FY= 62817.1
                       • Misc (if any)= 13099
                       • Total Availability at State Fund= 668678.138588
                       • Refund From SEGF= 0
                       • Balance of State Fund= -348449.87
                       • Fund in Transit=Rs. 195.71
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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