Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, October 9, 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 PARGANAS SOUTH -257.03 0 0 0 760.76 0 503.73 0 0 0 0 758.01 0 758.01 758.01 150.48 -254.28 0 0.29 0 0 0.29
2 BANKURA 862.7 0 0 0 589.38 0 1452.09 0 0 0 0 588.34 0 588.34 588.34 40.52 863.75 0 0 10.47 0 10.47
3 BIRBHUM 1473.33 0 0 0 509.66 0 1982.99 0 0 0 0 509.19 0 509.19 509.19 25.68 1473.8 0 0 0 0 0
4 DINAJPUR DAKSHIN 35.83 0 0 0 202.77 0 238.6 0 0 0 0 201.71 0 201.71 201.71 84.54 36.89 0 0 0 0 0
5 DINAJPUR UTTAR -104.07 0 0 0 237.19 0 133.12 0 0 0 0 236.26 0 236.26 236.26 177.47 -103.14 0 0 0 0 0
6 JALPAIGURI -146.48 0 0 0 269.14 0 122.66 0 0 0 0 268.88 0 268.88 268.88 219.2 -146.22 0 0 1.44 0 1.44
7 MALDAH 748.56 0 0 0 374.86 0 1123.41 0 0 0 0 374.05 0 374.05 374.05 33.3 749.36 0 0 0 0 0
8 MURSHIDABAD 1279.17 0 0 0 650.93 0 1930.1 0 0 0 0 650.53 0 650.53 650.53 33.7 1279.57 0 0 0 0 0
9 PASCHIM MEDINIPUR -37.38 0 0 0 701.3 0 663.92 0 0 0 0 701.3 0 701.3 701.3 105.63 -37.38 0 0 2.97 0 2.97
10 PURULIA 218.08 0 0 0 444.44 0 662.51 0 0 0 0 444.44 0 444.44 444.44 67.08 218.08 0 0 0 0 0
PhaseI Total 4072.7 0 0 0 4740.43 0 8813.13 0 0 0 0 4732.7 0 4732.7 4732.7 53.7 4080.43 0 0.29 14.88 0 15.17
Phase II
11 24 PARGANAS (NORTH) 543.13 0 0 0 548.04 0 1091.17 0 0 0 0 547.04 0.09 547.13 547.13 50.14 544.04 0 0 0 0 0
12 COOCHBEHAR 554.42 0 0 0 456.22 0 1010.64 0 0 0 0 454.77 0 454.77 454.77 45 555.87 0 0 0 0 0
13 HOOGHLY 172.65 0 0 0 646.71 0 819.35 0 0 0 0 646.08 0 646.08 646.08 78.85 173.27 0 0 0 0 0
14 NADIA 0 0 0 0 547.61 0 547.61 0 0 0 0 545.22 1.02 546.24 546.24 99.75 1.37 0 0 0 0 0
15 PASCHIM BARDHAMAN -92.76 0 0 0 205.49 0 112.73 0 0 0 0 204.52 0 204.52 204.52 181.43 -91.79 0 0 0 0 0
16 PURBA MEDINIPUR -204.45 0 0 0 716.87 0 512.42 0 0 0 0 714.07 0 714.07 714.07 139.35 -201.65 0 0 0 0 0
17 SILIGURI MAHAKUMA PARISAD -26.67 0 0 0 78.12 0 51.45 0 0 0 0 77.57 0 77.57 77.57 150.77 -26.12 0 0 0 0 0
PhaseII Total 946.32 0 0 0 3199.06 0 4145.38 0 0 0 0 3189.28 1.11 3190.39 3190.39 76.96 954.99 0 0 0 0 0
Phase III
18 ALIPURDUAR -806.27 0 0 0 231.01 0 -575.25 0 0 0 0 0 0 0 0 0 -575.25 0 0 6.08 0 6.08
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 0 261.12 0 239 0 0 0 0 260.14 0 260.14 260.14 108.84 -21.14 0 0 0 0 0
21 JHARGRAM -1032.87 0 0 0 273.38 0 -759.49 0 0 0 0 0 0 0 0 0 -759.49 0 0 0 0 0
22 KALIMPONG -3671.25 0 0 0 39.3 0 -3631.95 0 0 0 0 29.45 0 29.45 29.45 -0.81 -3661.4 0 0 0 0 0
23 PURBA BARDHAMAN -3493.07 0 0 0 906.35 0 -2586.72 0 0 0 0 0 0 0 0 0 -2586.72 0 0 81.1 0 81.1
PhaseIII Total -16404.7 0 0 0 1711.16 0 -14693.53 0 0 0 0 289.59 0 289.59 289.59 -1.97 -14983.12 0 0 87.18 0 87.18
All District Total -11385.68 0 0 0 9650.66 0 -1735.02 0 0 0 0 8211.57 1.11 8212.68 8212.68 -473.35 -9947.7 0 0.29 102.06 0 102.35
State Fund 3706.38 0   0 9811 3490.17         257.73 1.1 258.83 258.83   3231.34          
Grand Total of State -7679.3 0 0 0 9650.66 9811 1755.15 0 0 0 0 8469.3 2.21 8471.51 8471.51 467.92 -6716.36 0 0.29 102.06 0 102.35
*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)= 9811
                       • Total Availability at State Fund= 13517.382
                       • Refund From SEGF= 0
                       • Balance of State Fund= 3231.34
                       • 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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