Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 6, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:WEST BENGAL (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 24 PARAGANS SOUTH -257.03 0 0 0 129.86 0 -127.17 0 0 0 0 129.86 0 129.86 129.86 -102.11 -257.03 0 0 0 0 0
2 BANKURA 862.7 0 0 0 96.91 0 959.61 0 0 0 0 96.91 0 96.91 96.91 10.1 862.7 0 0 0 0 0
3 BIRBHUM 1473.33 0 0 0 86.16 0 1559.49 0 0 0 0 86.16 0 86.16 86.16 5.53 1473.33 0 0 0 0 0
4 DINAJPUR DAKSHIN 35.83 0 0 0 34.06 0 69.88 0 0 0 0 34.06 0 34.06 34.06 48.74 35.83 0 0 0 0 0
5 DINAJPUR UTTAR -104.07 0 0 0 43.59 0 -60.48 0 0 0 0 43.59 0 43.59 43.59 -72.07 -104.07 0 0 0 0 0
6 JALPAIGURI -146.48 0 0 0 43.02 0 -103.46 0 0 0 0 43.02 0 43.02 43.02 -41.59 -146.48 0 0 0 0 0
7 MALDAH 748.56 0 0 0 66.43 0 814.99 0 0 0 0 66.43 0 66.43 66.43 8.15 748.56 0 0 0 0 0
8 MEDINIPUR WEST -37.38 0 0 0 112.64 0 75.26 0 0 0 0 112.64 0 112.64 112.64 149.66 -37.38 0 0 0 0 0
9 MURSHIDABAD 1279.17 0 0 0 119.38 0 1398.55 0 0 0 0 119.38 0 119.38 119.38 8.54 1279.17 0 0 0 0 0
10 PURULIA 218.08 0 0 0 69.11 0 287.18 0 0 0 0 69.11 0 69.11 69.11 24.06 218.07 0 0 0 0 0
PhaseI Total 4072.7 0 0 0 801.16 0 4873.85 0 0 0 0 801.15 0 801.15 801.15 16.44 4072.7 0 0 0 0 0
Phase II
11 24 PARGANAS (NORTH) 543.13 0 0 0 95.92 0 639.06 0 0 0 0 95.83 0.09 95.92 95.92 15.01 543.13 0 0 0 0 0
12 COOCHBEHAR 554.42 0 0 0 77.62 0 632.04 0 0 0 0 77.62 0 77.62 77.62 12.28 554.42 0 0 0 0 0
13 HOOGHLY 172.65 0 0 0 105.71 0 278.36 0 0 0 0 105.71 0 105.71 105.71 37.98 172.65 0 0 0 0 0
14 NADIA -8.71 0 0 0 95.46 0 86.75 0 0 0 0 94.44 1.02 95.46 95.46 110.05 -8.71 0 0 0 0 0
15 PASCHIM BARDHAMAN -92.76 0 0 0 33.27 0 -59.49 0 0 0 0 33.27 0 33.27 33.27 -55.94 -92.76 0 0 0 0 0
16 PURBA MEDINIPUR -204.45 0 0 0 114 0 -90.45 0 0 0 0 114 0 114 114 -126.05 -204.45 0 0 0 0 0
17 SILIGURI MAHAKUMA PARISAD -26.67 0 0 0 12.41 0 -14.25 0 0 0 0 12.41 0 12.41 12.41 -87.11 -26.67 0 0 0 0 0
PhaseII Total 937.61 0 0 0 534.39 0 1472.02 0 0 0 0 533.3 1.11 534.41 534.41 36.3 937.61 0 0 0 0 0
Phase III
18 ALIPURDUAR -806.27 0 0 0 37.11 0 -769.16 0 0 0 0 0 0 0 0 0 -769.16 0 0 0 0 0
19 Darjeeling Gorkha Hill Council (DGHC) -7379.12 0 0 0 0 0 -7379.12 0 0 0 0 0 0 0 0 0 -7379.12 0 0 0 0 0
20 HOWRAH -22.12 0 0 0 44.06 0 21.95 0 0 0 0 44.06 0 44.06 44.06 200.77 -22.12 0 0 0 0 0
21 JHARGRAM -1032.87 0 0 0 43 0 -989.88 0 0 0 0 0 0 0 0 0 -989.88 0 0 0 0 0
22 KALIMPONG -3671.25 0 0 0 7.93 0 -3663.32 0 0 0 0 7.93 0 7.93 7.93 -0.22 -3671.25 0 0 0 0 0
23 PURBA BARDHAMAN -3493.07 0 0 0 149.97 0 -3343.09 0 0 0 0 0 0 0 0 0 -3343.09 0 0 0 0 0
PhaseIII Total -16404.7 0 0 0 282.07 0 -16122.63 0 0 0 0 52 0 52 52 -0.32 -16174.62 0 0 0 0 0
All District Total -11394.39 0 0 0 1617.64 0 -9776.76 0 0 0 0 1386.45 1.11 1387.56 1387.56 -14.19 -11164.31 0 0 0 0 0
State Fund 3706.38 0   0 0 2044.13         44.72 0.89 45.61 45.61   1998.52          
Grand Total of State -7688.01 0 0 0 1617.64 0 -7732.63 0 0 0 0 1431.17 2 1433.17 1433.17 -17.94 -9165.79 0 0 0 0 0
*Status of State Fund:
                       • OB of State Fund= 3706.382
                       • OB of State Fund= 3706.382
• Releases by Centre to State Fund in current FY=
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 3706.382
                       • Refund From SEGF= 0
                       • Balance of State Fund= 1998.52
                       • 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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