Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, April 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

राज्‍य :MAHARASHTRA (Rs. in Lakhs)
अ क्र जिल्‍हा Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release from
State Fund(*) to
districts		 Authorisation
of
EFMS		 Misc Reciept Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(April)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre राज्‍य From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		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 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
Phase I
1 AHMEDNAGAR -141.55 0 0 0 8913.15 0 0 0 0 0 8771.6 0 4661.83 339.83 3225.16 0 307.74 2.75 310.49 8537.31 97.33 234.29 1.27 2.89 112.44 0 116.6
2 AMRAVATI -1189.51 0 0 0 34330.49 0 0 0 0 0 33140.98 0 21268.28 351.97 10514.57 0.16 921.92 5.47 927.4 33062.36 99.76 78.62 7.06 0.69 837.82 0 845.57
3 BHANDARA -444.5 0 0 0 10423.18 0 0 0 0 0 9978.67 0 7647.2 330.21 1903.84 7.18 494.87 9.35 504.22 10392.65 104.15 -413.98 0.07 0.18 182.42 1.73 184.4
4 CHANDRAPUR -760.65 0 0 0 13141.3 0 0 0 0 0 12380.66 0 8964.24 222.87 3151.1 0 559.48 3.78 563.26 12901.47 104.21 -520.82 2.38 4.11 303.49 0 309.98
5 Chatrapati Sambhaji Nagar -825.05 0 0 0 13382.36 0 0 0 0 0 12557.32 0 8809.09 331.45 3545.33 0 267.1 28.7 295.81 12981.68 103.38 -424.36 22.32 5.97 491.81 0.2 520.3
6 DHULE -190.57 0 0 0 3586.08 0 0 0 0 0 3395.51 0 2796.77 79.87 557.44 0 99.44 0 99.44 3533.52 104.06 -138 9.09 0.47 2.87 0 12.43
7 GADCHIROLI -674.02 0 0 0 13496.8 0 0 0 0 0 12822.78 0 8310.21 238.95 4252.58 0 314.74 1.24 315.98 13117.72 102.3 -294.94 1 54.46 429.87 0 485.33
8 GONDIA -745.73 0 0 0 27071.78 0 0 0 0 0 26326.05 0 13279.81 481.92 12274.71 55.17 470.37 0.5 470.87 26562.48 100.9 -236.43 0.5 3.97 850.53 0 855
9 NANDED -524.52 0 0 0 12424.54 0 0 0 0 0 11900.02 0 7493.28 148.61 4255.32 0 293.59 5.37 298.96 12196.18 102.49 -296.16 58.16 9.51 278.65 0 346.32
10 NANDURBAR -525.82 0 0 0 6922.14 0 0 0 0 0 6396.32 0 5445.88 109.8 1106.09 0 175.06 3.84 178.9 6840.67 106.95 -444.35 8.65 1.23 269.93 0 279.81
11 YAVATMAL -645.76 0 0 0 13175.68 0 0 0 0 0 12529.91 0 8012.1 133.71 4184.83 0 460.5 4.73 465.23 12795.88 102.12 -265.97 31.84 0.17 545.01 0 577.02
12 हिंगोलि -426.66 0 0 0 6976.94 0 0 0 0 0 6550.29 0 5009.85 48.08 1559.09 0 180.76 0 180.76 6797.79 103.78 -247.5 11.91 0.32 121.29 0.02 133.54
PhaseI Total -7094.34 0 0 0 163844.44 0 0 0 0 0 156750.11 0 101698.55 2817.28 50530.05 62.51 4545.59 65.74 4611.33 159719.72 101.89 -2969.6 154.25 83.97 4426.13 1.95 4666.3
Phase II
13 AKOLA -356.45 0 0 0 5194.83 0 0 0 0 0 4838.38 0 2660.18 37.32 2220.02 0 144.07 2.48 146.55 5064.06 104.66 -225.69 5.91 1.33 172.56 0 179.8
14 BULDHANA -337.78 0 0 0 4537.32 0 0 0 0 0 4199.54 0 3333.24 71.75 793.2 0 184.65 6.03 190.67 4388.87 104.51 -189.33 3.31 0 137.68 0 140.99
15 Dharashiv -573.86 0 0 0 5065.57 0 0 0 0 0 4491.71 0 3570.9 70.22 1145.56 0 155.44 0.96 156.4 4943.08 110.05 -451.36 24.57 0.08 191.33 0 215.98
16 THANE 27.77 0 0 0 1360.72 0 0 0 0 0 1388.49 0 1042.04 92.58 226.25 0 28.81 0 28.81 1389.68 100.09 -1.19 2.46 0.61 27.39 0 30.46
17 WARDHA 58.44 0 0 0 4097.95 0 0 0 0 0 4156.4 0 2400.82 107.7 1280.83 0 165.75 0.91 166.66 3956.01 95.18 200.39 6.05 0.16 255.91 0 262.12
18 WASHIM -386.29 0 0 0 3101.29 0 0 0 0 0 2714.99 0 2378.89 38.7 498.6 0 103.65 2.29 105.94 3022.13 111.31 -307.14 16.7 0 165.26 0 181.96
PhaseII Total -1568.17 0 0 0 23357.68 0 0 0 0 0 21789.5 0 15386.06 418.27 6164.46 0 782.37 12.67 795.04 22763.83 104.47 -974.32 59 2.18 950.13 0 1011.31
Phase III
19 BEED -864.8 0 0 0 15943.88 0 0 0 0 0 15079.09 0 12061.63 221.52 2973.95 0 421.73 0.65 422.38 15679.48 103.98 -600.39 266.81 47.35 439.7 0 753.86
20 JALGAON -461.68 0 0 0 9726.54 0 0 0 0 0 9264.86 0 6156.95 151.52 2933.31 0 324.57 6.71 331.28 9573.05 103.33 -308.2 13.19 1.06 74.27 0 88.52
21 JALNA -608.15 0 0 0 9801.64 0 0 0 0 0 9193.49 0 6977.25 66.42 2135.75 1.01 240.66 0.48 241.14 9421.56 102.48 -228.07 94.59 1.49 202.72 0.13 298.93
22 KOLHAPUR -110.41 0 0 0 1479.49 0 0 0 0 0 1369.07 0 1036.96 44.66 292.11 0 75.64 0 75.64 1449.37 105.87 -80.3 3.09 0.89 59.27 0 63.25
23 LATUR -786.28 0 0 0 10459.8 0 0 0 0 0 9673.52 0 5962.24 79.32 3891.89 0 287.06 0 287.06 10220.52 105.65 -547 19.51 0 114.54 0 134.05
24 NAGPUR -428.73 0 0 0 9416.67 0 0 0 0 0 8987.94 0 5661.83 223.07 3095.96 0 322.33 0 322.33 9303.19 103.51 -315.25 1.27 2.33 257.12 0 260.72
25 NASHIK -232.22 0 0 0 10155.52 0 0 0 0 0 9923.3 0 7146.85 316.55 2138.42 0 348.95 1.33 350.28 9952.11 100.29 -28.81 32.4 6.22 123.79 0 162.41
26 PALGHAR -633.97 0 0 0 18854.09 0 0 0 0 0 18220.12 0 12916.06 56.89 5364.61 0 322.48 27.3 349.79 18687.34 102.56 -467.22 3.8 1.4 150.36 0 155.56
27 PARBHANI -697.13 0 0 0 11228.52 0 0 0 0 0 10531.39 0 7941.03 66.79 2740.68 0 209.69 4.01 213.7 10962.2 104.09 -430.81 89.73 6.06 503.74 0 599.53
28 PUNE -330.54 0 0 0 2615.41 0 0 0 0 0 2284.87 0 1906.06 80.6 469.54 0 55.18 2.23 57.4 2513.6 110.01 -228.73 5.68 6.97 247.97 1.85 262.47
29 RAIGAD -102.77 0 0 0 1262.29 0 0 0 0 0 1159.53 0 912.05 22.79 174.5 0 62.29 0 62.29 1171.63 101.04 -12.1 10.3 0.49 45.32 0 56.11
30 RATNAGIRI -371.32 0 0 0 2648.71 0 0 0 0 0 2277.39 0 1913.99 53.34 448.82 0.09 145.46 0 145.46 2561.7 112.48 -284.31 1.13 0.57 11.21 0 12.91
31 SANGLI -306.33 0 0 0 2847.25 0 0 0 0 0 2540.93 0 1640.42 61.71 1008.56 0 78.66 11.95 90.6 2801.31 110.25 -260.38 20 1.64 110.51 0 132.15
32 SATARA -425.32 0 0 0 3202.1 0 0 0 0 0 2776.78 0 2124.3 90.79 728.31 19.5 117.34 4.82 122.16 3085.05 111.1 -308.28 5.34 3.38 32.05 0 40.77
33 SINDHUDURG -84.33 0 0 0 1457.75 0 0 0 0 0 1373.42 0 986.45 36.77 316.57 0 78.98 0 78.98 1418.77 103.3 -45.35 0.55 0.03 19.2 0 19.78
34 SOLAPUR -258.8 0 0 0 3282.69 0 0 0 0 0 3023.89 0 2205.5 20.79 801.97 0 106.69 0 106.69 3134.95 103.67 -111.05 18.74 0.07 53.81 0 72.62
PhaseIII Total -6702.78 0 0 0 114382.35 0 0 0 0 0 107679.58 0 77549.58 1593.52 29514.97 20.6 3197.71 59.47 3257.18 111935.84 103.95 -4256.25 586.13 79.95 2445.58 1.98 3113.64
All District Total -15365.28 0 0 0 301584.48 0 0 0 0 0 286219.2 0 194634.19 4829.07 86209.48 83.1 8525.67 137.88 8663.55 294419.39 102.87 -8200.17 799.38 166.1 7821.84 3.93 8791.25
State Fund 26326.83 0   0 0 0      -166092.67           6734.57 1297.03 8031.6 8031.6   -174124.27          
Grand Total of State 10961.55 0 0 0 301584.48 0 0 0 0 0 120126.53 0 194634.19 4829.07 86209.48 83.1 15260.24 1434.91 16695.15 302450.99 245.09 -182324.44 799.38 166.1 7821.84 3.93 8791.25
*Status of State Fund:
                       • OB of State Fund= 26326.83107
                       • OB of State Fund= 26326.83107
• Releases by Centre to State Fund in current FY= 241767.19938
                       • Releases by State as State share against centre release in the current FY= 52606.91
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 320700.94045
                       • Refund From SEGF= 0
                       • Balance of State Fund= -174124.27
                       • 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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