Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 3, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:WEST BENGAL (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 Gram Panchayat -6515.80068 0 0 0 0 -6515.80068 82861.82552 0.6426 0.1 0 1033.07041 0.24925 1033.31966 83895.88778 -90411.68846 225.46284 2787.21683 55800.10319 1558.4129 60371.19576
2 Zilla Parishad 476.10976 0 0 0 0 476.10976 1228.20003 0 0 0 0 0 0 1228.20003 -752.09027 2.3177 331.97983 10251.89442 158.12356 10744.31552
PRI's Sub Total -6039.69092 0 0 0 0 -6039.69092 84090.02555 0.6426 0.1 0 1033.07041 0.24925 1033.31966 85124.08781 -91163.77873 227.78054 3119.19667 66051.99761 1716.53647 71115.51128
Other implementing Agencies
3 W.R Deptt. 27.49376 0 0 0 0 27.49376 0.61188 0 0 0 0 0 0 0.61188 26.88188 0 0 0 0 0
4 R.D.Deptt. 44.8175 0 0 0 0 44.8175 25.14567 0 0 0 0 0 0 25.14567 19.67183 0.03345 0.11139 17.10408 0 17.24892
5 Work Deptt. 60.31819 0 0 0 0 60.31819 59.47402 0 0 0 0 0 0 59.47402 0.84417 0 1.18709 0 0 1.18709
6 Forest 110.59753 0 0 0 0 110.59753 441.11173 0 0 0 0 0 0 441.11173 -330.5142 0.0892 5.66077 168.73539 7.35485 181.84021
7 Agriculture 9.39903 0 0 0 0 9.39903 4.39251 0 0 0 0 0 0 4.39251 5.00652 0 0.08362 0 0 0.08362
8 Fisheries & A.R. Deptt. -40.69671 0 0 0 0 -40.69671 0.01047 0 0 0 0 0 0 0.01047 -40.70718 0 0 0 0 0
9 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SERICULTURE 7.99323 0 0 0 0 7.99323 0 0 0 0 0 0 0 0 7.99323 0 0 0 0 0
12 Horticulture Department 149.88131 0 0 0 0 149.88131 4.14549 0 0 0 0 0 0 4.14549 145.73582 23.41935 0.0769 0.16358 0 23.65983
13 Irrigation 0 0 0 0 0 0 1.66135 0 0 0 0 0 0 1.66135 -1.66135 0 0 0 0 0
14 Self Help Group (SHG)/Village Organisation -0.00426 0 0 0 0 -0.00426 0.1785 0 0 0 0 0 0 0.1785 -0.18276 0 0 0.74178 0 0.74178
15 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Other 130.21753 0 0 0 0 130.21753 187.36789 0 0 0 0 0 0 187.36789 -57.15036 0.1917 28.32174 1198.73448 56.5331 1283.78102
Impl. Agency's Sub Total 500.01711 0 0 0 0 500.01711 724.09951 0 0 0 0 0 0 724.09951 -224.0824 23.7337 35.44151 1385.47931 63.88794 1508.54246
Fund Lying in A/c's of :
DPC -432.45118 0 0 0 0 -432.45118 0 0 0 0 19805.93851 64.93337 19870.87188 19870.87188 -20303.32306 0 0 0 0 0
PO 99.83489 0 0 0 0 99.83489 0 0 0 0 330.92719 0 330.92719 330.92719 -231.0923 0 0 0 0 0
Grand Total -5872.2901 0 0 0 0 -5872.2901 84814.12506 0.6426 0.1 0 21169.93611 65.18262 21235.11873 106049.98639 -111922.27649 251.51424 3154.63818 67437.47692 1780.42441 72624.05374
Report Completed
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