Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 4, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 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 BOKARO 223.71 0 0 0 13061.07 0 13284.78 9499.27 447.34 2581.75 95.18 414.02 5.03 419.05 13042.59 98.18 242.19 14.9 13.98 706.5 30.82 766.2
2 CHATRA -135.65 0 0 0 19538.21 0 19402.55 17243.35 260.87 1562.77 1.02 379.6 11.72 391.32 19459.33 100.29 -56.77 52.29 19.94 768.69 0.08 841
3 DEOGHAR -114.99 0 0 0 24916.3 0 24801.31 17117.74 1129.66 5988.52 90.53 458.8 27.03 485.83 24812.28 100.04 -10.97 20.29 39.65 1753.94 29.15 1843.03
4 DHANBAD 73.45 0 0 0 9533.7 0 9607.15 8039.32 141.37 954.39 19.86 335.22 11.72 346.94 9501.89 98.9 105.26 18.19 12.02 379.49 11.25 420.95
5 DUMKA 168.47 0 0 0 20705.72 0 20874.19 15504.18 787.26 3676.81 128.26 521.62 6.09 527.71 20624.23 98.8 249.96 50.25 73.59 961.41 52.54 1137.79
6 GARHWA -137.34 0 0 0 33502.4 0 33365.06 26083.66 219.27 6187.26 169.98 695.1 20.73 715.83 33376.01 100.03 -10.95 128.97 38.49 2559.28 41.91 2768.65
7 GIRIDIH 383.76 0 0 0 32953.54 0 33337.3 25751.06 715.13 5404.12 122.67 774.39 13.12 787.51 32780.49 98.33 556.81 46.65 91.12 2467.34 68.78 2673.89
8 GODDA -152.59 0 0 0 17243.81 0 17091.22 11055.57 744.25 4783.31 56.49 404.3 15.23 419.53 17059.15 99.81 32.07 31.61 111.23 1685.94 26.35 1855.13
9 GUMLA 117.1 0 0 0 14220.07 0 14337.18 9435.89 169.26 3912.43 269.68 407.74 5.68 413.42 14200.67 99.05 136.5 116.41 3.68 837.25 60.13 1017.47
10 HAZARIBAGH 113.15 0 0 0 18179.18 0 18292.33 14282.36 503.94 2851.83 5.56 438.38 1.66 440.03 18083.72 98.86 208.61 31.3 44.52 1239.36 2.96 1318.14
11 JAMTARA -161.8 0 0 0 22077.08 0 21915.28 16275.16 723.22 4512.31 177.74 308.72 31.42 340.14 22028.56 100.52 -113.28 66.82 124.75 1448.58 26.22 1666.37
12 KODERMA 132.12 0 0 0 7442.35 0 7574.47 5696.53 128.4 1357.68 31.94 208.14 13.93 222.08 7436.62 98.18 137.84 34.05 11.92 444.92 9.92 500.81
13 LATEHAR 603.8 0 0 0 17483.31 0 18087.12 15649.63 92.23 1173.33 121.42 430 0.77 430.76 17467.36 96.57 619.75 49.04 21.39 402.14 38.18 510.75
14 LOHARDAGA -18.48 0 0 0 5544.11 0 5525.63 3801.49 133.71 1240.64 130 218.19 13.79 231.98 5537.82 100.22 -12.19 9.65 6.15 255.08 31.38 302.26
15 PAKUR 394.93 0 0 0 11134.58 0 11529.51 7767.03 319.48 2480.01 181.71 323.46 11 334.46 11082.69 96.12 446.82 24.72 22.11 856.07 58.77 961.67
16 PALAMU 546.11 0 0 0 21945.57 0 22491.68 15478.61 751.9 4673.65 34.29 717.27 13.64 730.91 21669.36 96.34 822.32 66.08 36.51 1784.36 6.48 1893.43
17 RANCHI -337.84 0 0 0 15803.35 0 15465.51 9800.3 439.31 4576.11 218.67 699.82 30.06 729.87 15764.26 101.93 -298.76 36.9 45.62 1401.57 59.23 1543.32
18 SAHEBGANJ 526.64 0 0 0 12996.32 0 13522.96 9156.81 615.06 2705.65 22.39 323.16 9.6 332.77 12832.68 94.9 690.28 20.31 62.64 1628.94 33.87 1745.76
19 SARAIKELA KHARSAWAN -66.62 0 0 0 10013.56 0 9946.95 8337.28 412.14 826.99 47.75 369.71 4.67 374.38 9998.54 100.52 -51.59 9.49 7.73 292.65 20.71 330.58
20 SIMDEGA -138.94 0 0 0 12286.74 0 12147.81 8552.95 250.33 2820.26 208.5 420.12 6.35 426.47 12258.51 100.91 -110.7 17.02 12.7 683.95 49.85 763.52
21 WEST SINGHBHUM 1010.55 0 0 0 13480.36 0 14490.91 10544.18 222.17 2202.45 75.59 388.06 3.54 391.6 13435.99 92.72 1054.92 37.47 10.5 818.09 32.51 898.57
PhaseI Total 3029.55 0 0 0 354061.33 0 357090.87 265072.37 9206.27 66472.28 2209.23 9235.83 256.75 9492.59 352452.74 98.7 4638.12 882.41 810.24 23375.55 691.09 25759.29
Phase II
22 EAST SINGHBUM 145.53 0 0 0 10277.19 0 10422.72 6879.43 560.47 2197.35 178.71 418.75 12.64 431.4 10247.36 98.32 175.36 9.84 11.71 584.81 58.88 665.24
PhaseII Total 145.53 0 0 0 10277.19 0 10422.72 6879.43 560.47 2197.35 178.71 418.75 12.64 431.4 10247.36 98.32 175.36 9.84 11.71 584.81 58.88 665.24
Phase III
23 KHUNTI 295.92 0 0 0 5944.68 0 6240.6 4421.58 107.74 1092.23 11.01 202.83 5.67 208.5 5841.06 93.6 399.54 16.96 8.28 446.11 4.06 475.41
24 RAMGARH -48.04 0 0 0 9439.23 0 9391.19 5757.08 365.28 2721.94 168.32 258.35 36.65 295 9307.62 99.11 83.58 7.03 80.49 1647.42 76.86 1811.8
PhaseIII Total 247.88 0 0 0 15383.91 0 15631.79 10178.65 473.02 3814.17 179.33 461.18 42.32 503.5 15148.67 96.91 483.12 23.99 88.77 2093.53 80.92 2287.21
All District Total 3422.96 0 0 0 379722.42 0 383145.38 282130.45 10239.75 72483.8 2567.28 10115.77 311.71 10427.48 377848.77 98.62 5296.6 916.24 910.72 26053.89 830.9 28711.75
State Fund 109792.42 0   0 0 -198917.83         217.94 0.81 218.75 218.75   -199136.58          
Grand Total of State 113215.38 0 0 0 379722.42 0 184227.55 282130.45 10239.75 72483.8 2567.28 10333.71 312.52 10646.23 378067.52 205.1 -193839.98 916.24 910.72 26053.89 830.9 28711.75
*Status of State Fund:
                       • OB of State Fund= 109792.42399
                       • OB of State Fund= 109792.42399
• Releases by Centre to State Fund in current FY= 293226.5768
                       • Releases by State as State share against centre release in the current FY= 10665.3
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 413684.30079
                       • Refund From SEGF= 0
                       • Balance of State Fund= -199136.58
                       • Fund in Transit=Rs. 34716
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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