Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 19, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 PARGANAS SOUTH -257.03 0 0 0 1769.83 0 1512.8 212.52 0 0 0 1556.73 0 1556.73 1769.25 116.95 -256.45 4.77 0 971.96 70.25 1046.98
2 BANKURA 881.18 0 0 0 1134.45 0 2015.64 4.32 0 0 0 1128.73 0.25 1128.98 1133.3 56.23 882.33 0 0 92.8 0.26 93.06
3 BIRBHUM 1473.33 0 0 0 991.51 0 2464.84 6.59 0 0 0 983.33 0 983.33 989.92 40.16 1474.92 0 2.11 36.34 0.1 38.55
4 DINAJPUR DAKSHIN 35.83 0 0 0 395.79 0 431.62 0.35 0 0 0 394.99 0 394.99 395.34 91.6 36.28 0 0 22.25 0 22.25
5 DINAJPUR UTTAR -104.07 0 0 0 452.36 0 348.29 0.09 0 0 0 451.51 0 451.51 451.6 129.66 -103.31 0.07 0 158.65 0 158.72
6 JALPAIGURI -144.26 0 0 0 513.7 0 369.44 0 0 0 0 513.7 0 513.7 513.7 139.05 -144.26 0 0.21 137.6 6.99 144.8
7 MALDAH 748.56 0 0 0 719.15 0 1467.7 7.82 0 0 0 710.27 0 710.27 718.09 48.93 749.62 0.37 0 319.17 30.69 350.23
8 MURSHIDABAD 1285.13 0 0 0 1258.94 0 2544.07 39.69 0 0 0 1218.29 0.23 1218.52 1258.21 49.46 1285.86 0 0 267.44 0.14 267.58
9 PASCHIM MEDINIPUR -37.13 0 0 0 1396.49 0 1359.36 31.86 0 0 0 1358.05 5.69 1363.74 1395.6 102.67 -36.25 0.11 0 313.08 21.04 334.23
10 PURULIA 218.08 0 0 0 955.25 0 1173.33 102.33 0 0 0 852.92 0 852.92 955.25 81.41 218.08 0.53 0 0.17 0 0.7
PhaseI Total 4099.61 0 0 0 9587.47 0 13687.08 405.57 0 0 0 9168.53 6.17 9174.7 9580.27 69.99 4106.82 5.85 2.32 2319.46 129.47 2457.1
Phase II
11 24 PARGANAS (NORTH) 545.89 0 0 0 1067.83 0 1613.72 1.75 0 0 0 1064.61 0.9 1065.5 1067.25 66.14 546.46 0 0 25.36 0.02 25.38
12 COOCHBEHAR 556.28 0 0 0 868.72 0 1425 0 0 0 0 862.77 0.17 862.94 862.94 60.56 562.06 0 0 1103.43 8.3 1111.73
13 HOOGHLY 173.25 0 0 0 1261.05 0 1434.29 0.54 0 0 0 1258.66 1.34 1260.01 1260.54 87.89 173.75 0 0.62 142.4 3.6 146.62
14 NADIA 0 0 0 0 1065.21 0 1065.21 2.84 0 0 0 1060.23 0.97 1061.19 1064.04 99.89 1.17 0 0 1207.93 73.02 1280.95
15 PASCHIM BARDHAMAN -92.65 0 0 0 397.29 0 304.63 0.26 0 0 0 396.04 0 396.04 396.3 130.09 -91.67 0 0 3.34 0.26 3.6
16 PURBA MEDINIPUR -204.45 0 0 0 1361.13 0 1156.67 2.7 0 0 0 1358 0 1358 1360.7 117.64 -204.03 0 0.02 277.59 11.77 289.38
17 SILIGURI MAHAKUMA PARISAD -26.29 0 0 0 156.95 0 130.66 0 0 0 0 156.95 0 156.95 156.95 120.12 -26.29 0 0 21.99 0 21.99
PhaseII Total 952.02 0 0 0 6178.18 0 7130.18 8.1 0 0 0 6157.25 3.38 6160.63 6168.72 86.52 961.45 0 0.64 2782.04 96.97 2879.65
Phase III
18 ALIPURDUAR -354.15 0 0 0 451.97 0 97.82 0 0 0 0 234.68 0 234.68 234.68 239.92 -136.86 0 0.25 118.36 0 118.61
19 Darjeeling Gorkha Hill Council (DGHC) -7353.64 0 0 0 0 0 -7353.64 0 0 0 0 0 0 0 0 0 -7353.64 0 0 0 0 0
20 HOWRAH -18.97 0 0 0 537.97 0 519 0.14 0 0 0 537.33 0.5 537.83 537.97 103.66 -18.97 0 0 5.9 0.66 6.56
21 JHARGRAM -487.7 0 0 0 535.39 0 47.69 0 0 0 0 281.71 0 281.71 281.71 590.73 -234.02 0 0 38.55 0.24 38.79
22 KALIMPONG -3646.28 0 0 0 84.88 0 -3561.4 0 0 0 0 61.3 0 61.3 61.3 -1.72 -3622.7 0 0 0 0 0
23 PURBA BARDHAMAN -1738.76 0 0 0 1784.18 0 45.42 6.05 0 0 0 919.91 6.23 926.14 932.19 2052.31 -886.77 0 0 121.59 0.25 121.84
PhaseIII Total -13599.51 0 0 0 3394.39 0 -10205.12 6.19 0 0 0 2034.93 6.73 2041.66 2047.85 -20.07 -12252.96 0 0.25 284.4 1.15 285.8
All District Total -8547.88 0 0 0 19160.02 0 10612.14 419.85 0 0 0 17360.71 16.28 17376.99 17796.84 167.7 -7184.69 5.85 3.21 5385.9 227.59 5622.55
State Fund 5546.59 0   0 13289 3706.38         511.84 11.55 523.39 523.39   3183          
Grand Total of State -3001.29 0 0 0 19160.02 13289 14318.52 419.85 0 0 0 17872.55 27.83 17900.38 18320.23 124.29 -4001.69 5.85 3.21 5385.9 227.59 5622.55
*Status of State Fund:
                       OB of State Fund= 5546.59
                       OB of State Fund= 5546.59
Releases by Centre to State Fund in current FY=
                       Releases by State as State share against centre release in the current FY= 4110
                       Misc (if any)= 13289
                       Total Availability at State Fund= 22945.59
                       Refund From SEGF= 0
                       Balance of State Fund= 3183
                       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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