Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:मध्य प्रदेश (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 ZP-RD Deptt 65.79 0 0 0 0 65.79 0 0 0 0 0 0 0 0 65.79 0 0 0 0 0
2 BP-RD Deptt 100.84 0 0 0 0 100.84 0.73188 0.36736 5.76929 0 0 0 0 6.86853 93.97147 0 0 0 0 0
3 GP-RD Deptt -2351.75551 0 0 11 0 -2340.75551 430641.76408 13965.88594 243671.22934 404.73889 20913.2204 0.58975 20913.81015 709597.42841 -711938.18392 983.24716 195.29572 1318.49217 1.14501 2498.18006
PRI's Sub Total -2185.12551 0 0 11 0 -2174.12551 430642.49596 13966.2533 243676.99863 404.73889 20913.2204 0.58975 20913.81015 709604.29693 -711778.42244 983.24716 195.29572 1318.49217 1.14501 2498.18006
Other implementing Agencies
4 RES-RD Deptt -67.09497 0 0 0 0 -67.09497 15194.64744 54.08236 24067.37016 26.1581 0 0 0 39342.25807 -39409.35304 41.23582 0.20154 40.01601 0 81.45337
5 Watershed -RD Deptt 411.92974 0 0 0 0 411.92974 38.76448 0.12236 3.46464 0 0 0 0 42.35148 369.57825 0.01224 0 0 0 0.01224
6 IMP-PIA-RD Deptt 14.11949 0 0 0 0 14.11949 0.30753 0 1.6906 0.07288 0 0 0 2.07101 12.04848 0 0 0 0 0
7 Watershed-NGO 18.93797 0 0 0 0 18.93797 3.42926 0.02998 0.8844 0 0 0 0 4.34364 14.59433 0 0 0 0 0
8 WR-Deptt 9.59636 0 0 0 0 9.59636 700.64825 0.372 1415.55116 23.8472 0 0 0 2140.41861 -2130.82225 0.65213 0.588 0.39398 0.11031 1.74442
9 Forest deptt 36.45246 0 0 0 0 36.45246 2180.65423 0.5472 2578.58458 34.3118 0 0 0 4794.09781 -4757.64535 5.7048 0 13.15682 0.59996 19.46158
10 PWD -0.69287 0 0 0 0 -0.69287 177.53669 1.1235 212.40249 0 0 0 0 391.06268 -391.75555 0.15708 0 0 0 0.15708
11 Agriculture Deptt. -0.5431 0 0 0 0 -0.5431 1.62952 0 0 0 0 0 0 1.62952 -2.17262 0 0 0 0 0
12 Soil Conservation-Agriculture -0.02784 0 0 0 0 -0.02784 0 0 0 0 0 0 0 0 -0.02784 0 0 0 0 0
13 Horticulture Deptt -8.74972 0 0 0 0 -8.74972 1464.47595 1.49524 1045.57599 18.7242 0 0 0 2530.27138 -2539.0211 5.18995 0 31.7719 0.10181 37.06366
14 Fisheries deptt -0.0249 0 0 0 0 -0.0249 0 0 0 0 0 0 0 0 -0.0249 0 0 0 0 0
15 NVDA 0 0 0 0 0 0 0 0 0.86 0 0 0 0 0.86 -0.86 0 0 0 0 0
16 NGO 16.85915 0 0 0 0 16.85915 8.0872 0 17.28785 0 0 0 0 25.37505 -8.5159 0 0 0 0 0
17 SHG -0.68157 0 0 0 0 -0.68157 68.77882 0.20804 392.98834 0 0 0 0 461.9752 -462.65677 0.03672 0 0 0 0.03672
18 Other Agencies -56.50942 0 0 0 0 -56.50942 1425.82494 2.35454 2023.92259 0 0 0 0 3452.10207 -3508.61149 5.20803 0 20.34223 0 25.55027
19 DPIP-RD Deptt 0 0 0 0 0 0 0.34272 0 0 0 0 0 0 0.34272 -0.34272 0 0 0 0 0
20 RLP-RD Deptt -0.00965 0 0 0 0 -0.00965 6.68238 0 0 0 0 0 0 6.68238 -6.69203 0 0 0 0 0
21 Police deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22 Sericulture -0.18256 0 0 0 0 -0.18256 12.46492 0 0.48 0 0 0 0 12.94492 -13.12748 0.01224 0 0 0 0.01224
23 NRLM-CLF 0 0 0 0 0 0 528.90355 1.04367 343.31467 0.08602 0 0 0 873.34791 -873.34791 0.65933 0 0 0 0.65933
24 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
25 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 373.37857 0 0 0 0 373.37857 21813.17789 61.37889 32104.37747 103.2002 0 0 0 54082.13446 -53708.75589 58.86835 0.78954 105.68094 0.81208 166.15091
Fund Lying in A/c's of :
DPC 1064.67533 0 0 7.61 6.61 1065.67533 0 0 0 0 3535.22391 14.44186 3549.66577 3549.66577 -2483.99044 0 0 0 0 0
PO 1938.86256 0 0 0 0 1938.86256 0 0 0 0 12077.60719 25.48876 12103.09595 12103.09595 -10164.23339 0 0 0 0 0
Grand Total 1191.79095 0 0 18.61 6.61 1203.79095 452455.67385 14027.6322 275781.3761 507.93909 36526.0515 40.52037 36566.57187 779339.19312 -778135.40217 1042.11551 196.08526 1424.17311 1.95709 2664.33097
Report Completed
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