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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वित्तीय वर्ष 2022-2023 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:MADHYA PRADESH (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 विविध की प्राप्ति Borrowed Fund Inter-district
fund transfer		 कुल उपलब्धता Cumulative LB
Estimation of
Expenditure upto
Reporting months
(April)		 कुल व्यय %age Utilization शेष Payment due**
Entered OB केन्द्र राज्य From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		Actual Expenditure प्रशासनिक व्यय कुल अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
1 2 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 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
प्रथम चरण
1 उमरिया 75.06 0 0 0 8340.51 0 0 0 0 0 8415.57 0 5583.07 45.56 2387.4 11.08 300.59 0 300.59 8327.7 98.96 87.87 12.41 0.27 23.85 0 36.53
2 खंडवा -174.1 0 0 0 14936.83 0 0 0 0 0 14762.73 0 8805.92 203.64 5230.56 5.48 657.79 0.64 658.43 14904.03 100.96 -141.3 28.24 5.14 18.78 0 52.16
3 खरगौन -100.62 0 0 0 24560.48 11 0 0 0 0 24470.86 0 14674.35 289.11 8352.66 20.08 1036.21 0.66 1036.87 24373.07 99.6 97.78 13.7 1.87 11.54 0 27.11
4 छत्तरपुर -80.65 0 0 0 19694.41 0 0 0 0 0 19613.76 0 9483.48 777.86 8248.9 50.57 974.47 0.21 974.68 19535.49 99.6 78.27 9.94 5.44 3.65 0.01 19.04
5 झाबुआ 20.99 0 0 0 18348.69 0 0 0 0 0 18369.68 0 9772.55 361.18 7395.7 2.08 534.16 0 534.16 18065.67 98.35 304.01 44.06 4.81 14.44 0 63.31
6 टीकमगढ -25.51 0 0 0 13067.59 0 0 0 0 0 13042.07 0 5800.86 619.49 5878.7 0.06 616.94 0 616.94 12916.05 99.03 126.02 3.22 9.75 12.81 0 25.78
7 डिंडोरी -133.25 0 0 0 31257.49 0 0 0 0 0 31124.24 0 19861.95 295.42 10200.27 26.21 610.67 0.17 610.84 30994.68 99.58 129.56 2.3 10.91 5.97 0.11 19.29
8 धार -273.64 0 0 0 26617.58 0 0 0 0 0 26343.94 0 14820.71 199.9 9784.65 3.76 1173.68 3.68 1177.36 25986.38 98.64 357.56 111.94 5.36 27.2 0.04 144.54
9 बडवानी -58.17 0 0 0 9612.05 0 0 0 0 0 9553.88 0 6395.05 72.68 2500.32 6.41 614.95 1.67 616.62 9591.08 100.39 -37.21 22.48 2.87 20.78 0 46.13
10 बैतूल 30.47 0 0 0 16546.95 0 0 0 0 0 16577.42 0 10227.64 84 5263.49 6.2 913.11 0 913.11 16494.44 99.5 82.98 6.07 4.07 6.43 0.06 16.63
11 बालाघाट 284.85 0 0 0 34990.24 0 0 0 0 0 35275.08 0 25818.08 199.32 7476.48 5.99 1425.9 0.97 1426.87 34926.73 99.01 348.35 12.13 0.79 17.57 0 30.49
12 मंडला 13.2 0 0 0 29632.16 0 0 0 0 0 29645.37 0 19548.57 341.94 8626.04 0 818.68 0.46 819.14 29335.69 98.96 309.67 21.39 1.95 1.32 0 24.66
13 श्योपुर कला 35.54 0 0 0 12137.79 0 0 0 0 0 12173.33 0 5276.08 520.22 5886 2.03 322.52 0 322.52 12006.85 98.63 166.48 7.26 11.08 8.94 0 27.28
14 शहडोल -58.35 0 0 0 13572.45 0 0 0 0 0 13514.11 0 7979.38 72.87 4808.25 1.04 652.09 0.15 652.24 13513.79 100 0.32 20.99 2.15 5.97 0 29.11
15 शिवपुरी 43.38 0 0 0 28630.38 0 0 0 0 0 28673.76 0 13320.84 604.75 13426.47 20.78 1010.19 0.02 1010.2 28383.04 98.99 290.72 11.1 4.94 8.07 0 24.11
16 सतना -86.35 0 0 0 15171.83 0 0 0 0 0 15085.48 0 10946.65 146.28 2784.12 11.58 1180.6 1.68 1182.27 15070.91 99.9 14.57 15.25 1.05 6.92 0.44 23.66
17 सिवनी -92.16 0 0 0 25228.29 0 0 0 0 0 25136.14 0 14418.09 207.23 9409.02 7.57 1045.11 1.48 1046.59 25088.5 99.81 47.63 30.54 3.43 7 0.15 41.12
18 सीधी -31.43 0 0 0 19834.43 0 0 0 0 0 19803 0 10081.83 189.2 9152.7 0.95 547.91 0 547.91 19972.6 100.86 -169.6 25.05 5.26 2.58 0 32.89
PhaseI Total -610.76 0 0 0 362180.15 11 0 0 0 0 361580.4 0 212815.11 5230.66 126811.72 181.87 14435.57 11.79 14447.36 359486.72 99.42 2093.68 398.07 81.14 203.82 0.81 683.84
द्वितीय चरण
19 ASHOK NAGAR 67.67 0 0 0 9196.91 0 0 0 0 0 9264.58 0 5705.88 107.34 2698.84 0.29 487.86 2.98 490.84 9003.18 97.18 261.4 14.04 1.98 1.79 0 17.81
20 BURHANPUR -9.22 0 0 0 6262.68 0 0 0 0 0 6253.47 0 3889.36 58.55 2066.46 0.01 248.01 0 248.01 6262.39 100.14 -8.92 1.33 0.12 0.3 0 1.75
21 CHHINDWARA -69.54 0 0 0 30857.26 0 0 0 0 0 30787.72 0 17913.42 282.88 10992.52 77.32 1286.29 0.78 1287.07 30553.21 99.24 234.51 24.8 4.13 5.75 0 34.68
22 DAMOH -3.54 0 0 0 24767.63 0 0 0 0 0 24764.1 0 13189.02 349.42 9954.38 2.76 712.59 2.65 715.25 24210.83 97.77 553.27 64.26 8.08 13.16 0 85.5
23 DATIA 2.67 0 0 0 5962.01 0 0 0 0 0 5964.68 0 2671.19 164.5 2164.33 0 411 0.48 411.49 5411.5 90.73 553.18 10.92 0.22 0 0 11.14
24 DEWAS 143.3 0 0 0 12950.68 0 0 0 0 0 13093.98 0 7374.42 422.64 4165.71 6.71 771.29 0 771.29 12740.76 97.3 353.22 16.33 4.51 4.61 0 25.45
25 GUNA 40.18 0 0 0 11873.32 0 0 0 0 0 11913.5 0 7223.06 334.01 3628.88 0.04 672.76 0.27 673.02 11859.01 99.54 54.49 11.31 11.79 3.39 0 26.49
26 HARDA -26.35 0 0 0 3707.35 0 0 0 0 0 3681 0 2039.39 34.36 1257.78 0.22 334.23 0.82 335.06 3666.81 99.61 14.2 1.06 0.22 2.81 0 4.09
27 KATNI -81.58 0 0 0 13158.69 0 0 0 0 0 13077.11 0 9389.01 42.98 3092.53 0.02 625.54 0.87 626.42 13150.96 100.56 -73.85 11.84 4.49 18.16 0 34.49
28 PANNA 2.55 0 0 0 14228.44 0 0 0 0 0 14230.99 0 8487.39 314.01 4691.21 0.89 708.53 0.36 708.89 14202.39 99.8 28.6 2.69 2.35 6.04 0.95 12.03
29 RAJGARH 22.99 0 0 0 27378.89 0 0 0 0 0 27401.88 0 12971.84 1154.6 11919.16 0.02 1076.31 0.16 1076.48 27122.1 98.98 279.78 32.44 2.98 5.76 0 41.18
30 REWA -33.95 0 0 0 18800.79 0 0 0 0 0 18766.84 0 10769.5 238.24 6558.16 3.13 1122.52 0.12 1122.64 18691.68 99.6 75.16 57.54 6.06 4.69 0 68.29
31 अनूपपुर -22.78 0 0 0 16492.05 0 0 0 0 0 16469.27 0 9086.74 403.08 6479.37 0.66 485.59 0.14 485.73 16455.58 99.92 13.68 5.15 3.07 6.13 0 14.35
PhaseII Total 32.42 0 0 0 195636.7 0 0 0 0 0 195669.12 0 110710.21 3906.59 69669.32 92.07 8942.54 9.64 8952.18 193330.39 98.8 2338.72 253.71 50 72.59 0.95 377.25
तीसरा चरण
32 AGAR-MALWA 0.16 0 0 0 7927.3 0 0 0 0 0 7927.46 0 4476.19 257.34 2718.64 4.09 383.16 0 383.16 7839.41 98.89 88.04 4.18 1.34 2.85 0 8.37
33 अलीराजपुर -47.58 0 0 0 11200.48 0 0 0 0 0 11152.91 0 6566.63 54.18 4095.09 0.49 428.89 0 428.89 11145.29 99.93 7.62 1.45 2.07 21.62 0 25.14
34 इन्दौर -27.23 0 0 0 4907.32 7.61 0 6.61 0 0 4881.09 0 2596.69 52.67 1630.32 0.26 545.14 2.68 547.82 4827.76 98.91 53.33 8.97 0 0 0 8.97
35 उज्जैन -86.47 0 0 0 8771.79 0 0 0 0 0 8685.32 0 4829.84 273.75 2587.14 0.38 952.91 1.62 954.52 8645.64 99.54 39.68 5.6 0.06 1.1 0 6.76
36 ग्वालियर -7.1 0 0 0 8347.02 0 0 0 0 0 8339.92 0 4334.93 63.75 3379.2 0.01 508.21 0 508.21 8286.1 99.35 53.82 22.14 0.77 7.65 0 30.56
37 जबलपुर -102.78 0 0 0 10199.7 0 0 0 0 0 10096.92 0 6285.97 42.36 2855.14 0.59 892.28 0.51 892.79 10076.85 99.8 20.07 12.71 0.21 2.32 0 15.24
38 नर्मदापुरम -6.04 0 0 0 4214.82 0 0 0 0 0 4208.78 0 2434.9 23.66 1067.82 0.2 679.43 0.77 680.2 4206.78 99.95 2 0.95 0.12 0.47 0 1.54
39 नरसिंहपुर 68.19 0 0 0 10444.04 0 0 0 0 0 10512.23 0 5308.24 52.62 4074.01 0.02 731.71 1.62 733.33 10168.22 96.73 344.01 2.88 0 0 0 2.88
40 निवाड़ी -35.82 0 0 0 5686.03 0 0 0 0 0 5650.21 0 3408.81 326.75 1728.3 4.34 206.66 0 206.66 5674.87 100.44 -24.65 33.71 9.59 18.32 0 61.62
41 नीमच -23.02 0 0 0 5452.98 0 0 0 0 0 5429.96 0 3118 168 1845.92 3.33 320.02 0 320.02 5455.28 100.47 -25.32 12.23 1.95 13.42 0 27.6
42 भिण्ड 23.38 0 0 0 13405.68 0 0 0 0 0 13429.06 0 7775.7 75.6 4838.16 0.54 421.14 0 421.14 13111.14 97.63 317.92 142.91 11.22 1003.67 0 1157.8
43 भोपाल -52.06 0 0 0 6331.04 0 0 0 0 0 6278.98 0 2960.72 211.06 2568.94 190.64 382.79 1.63 384.42 6315.77 100.59 -36.79 3.48 3.54 5.24 0.19 12.45
44 मंदसौर -93.97 0 0 0 14166.3 0 0 0 0 0 14072.33 0 7054.69 289.94 6047.53 4.21 622.13 0.35 622.48 14018.86 99.62 53.48 16.28 1.44 1.32 0 19.04
45 मुरैना -2.1 0 0 0 33924.66 0 0 0 0 0 33922.56 0 18429.55 409 13425.55 0 771.92 2.88 774.81 33038.91 97.4 883.65 17.66 2.27 8.39 0 28.32
46 रतलाम 892.23 0 0 0 12070.97 0 0 0 0 0 12963.2 0 7213.73 337.87 3672.61 5.56 757.3 0 757.3 11987.08 92.47 976.12 5.21 6.31 2.96 0 14.48
47 रायसेन 73.44 0 0 0 9005.84 0 0 0 0 0 9079.28 0 4900.02 206.25 3039.62 0 751.43 2.3 753.73 8899.63 98.02 179.64 14.11 0.53 19.96 0 34.6
48 विदिशा -71.4 0 0 0 13982.99 0 0 0 0 0 13911.59 0 7613.96 399.62 4983.98 2.04 881.65 0.3 881.95 13881.55 99.78 30.03 18.81 2.86 19.95 0 41.62
49 शाजापुर -56.47 0 0 0 6606.23 0 0 0 0 0 6549.76 0 3578.36 415.7 2091.51 0 527.48 0.38 527.86 6613.43 100.97 -63.67 2.42 2.29 4.64 0 9.35
50 सागर 390.86 0 0 0 22814.8 0 0 0 0 0 23205.66 0 13187.04 834.81 7264.15 0.93 1199.19 2.59 1201.77 22488.7 96.91 716.95 39.26 8.2 5.22 0 52.68
51 सिंगरौली -36.57 0 0 0 13647.48 0 0 0 0 0 13610.9 0 9038.83 231.95 3482.7 2.52 417.08 0.12 417.2 13173.19 96.78 437.71 2.84 9.54 7.74 0 20.12
52 सीहोर 970.49 0 0 0 6658.3 0 0 0 0 0 7628.79 0 3814.55 163.48 1903.99 13.82 721.62 1.1 722.72 6618.57 86.76 1010.22 18.68 0.74 0.94 0 20.36
PhaseIII Total 1770.12 0 0 0 229765.77 7.61 0 6.61 0 0 231536.91 0 128927.36 4890.38 79300.33 233.97 13102.14 18.85 13120.98 226473.04 97.81 5063.86 386.48 65.05 1147.78 0.19 1599.5
All District Total 1191.79 0 0 0 787582.64 18.61 0 6.61 0 0 788786.43 0 452452.68 14027.63 275781.38 507.94 36480.25 40.28 36520.52 779290.15 98.8 9496.26 1038.26 196.19 1424.19 1.96 2660.6
State Fund 105205.81 0   0 7000 0      -458109.16           0 0 0 0   -458109.16          
Grand Total of State 106397.6 0 0 0 787582.64 7018.61 0 6.61 0 0 330677.27 0 452452.68 14027.63 275781.38 507.94 36480.25 40.28 36520.52 779290.15 235.66 -448612.9 1038.26 196.19 1424.19 1.96 2660.6
*Status of State Fund:
                       • OB of State Fund= 105205.80995
                       • OB of State Fund= 105205.80995
• Releases by Centre to State Fund in current FY= 576396.54282
                       • Releases by State as State share against centre release in the current FY= 25115.36
                       • Misc (if any)= 7000
                       • Total Availability at State Fund= 713717.71277
                       • Refund From SEGF= 30000
                       • Balance of State Fund= -458109.16
                       • 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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