Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:JHARKHAND (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 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 State 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 BOKARO 283.03 0 0 0 10895.98 0 0 0 0 0 11179.01 0 7994.56 412.82 2042.94 65.75 390.66 3.72 394.37 10910.44 97.6 268.57 4.48 10.5 141.47 2.26 158.71
2 CHATRA -39.16 0 0 0 15630.01 0 0 0 0 0 15590.85 0 12614.97 345.39 2264.67 1.78 375.49 7.25 382.74 15609.55 100.12 -18.69 7.32 30.73 253.49 0.67 292.21
3 DEOGHAR -43.37 0 0 0 17462.94 0 0 0 0 0 17419.57 0 12475.7 1005.25 3338.63 92.21 510.87 33.42 544.29 17456.08 100.21 -36.52 8.03 26.86 413.05 5.48 453.42
4 DHANBAD 100.28 0 0 0 7917.76 0 0 0 0 0 8018.04 0 6318.16 118.14 1089.31 30.92 363.54 10.44 373.98 7930.53 98.91 87.51 11.67 2.84 27.14 1.3 42.95
5 DUMKA 224.09 0 0 0 16168.55 0 0 0 0 0 16392.64 0 12870.26 526.13 2210.8 117.53 385.54 5.04 390.58 16115.3 98.31 277.34 36.14 31.67 215.52 8.7 292.03
6 GARHWA -57.46 0 0 0 22252.62 0 0 0 0 0 22195.16 0 18189.57 337.65 3056.59 101.67 613.72 45.76 659.47 22344.97 100.67 -149.81 53.69 21.26 406.74 3.49 485.18
7 GIRIDIH 492.99 0 0 0 26187.06 0 0 0 0 0 26680.05 0 21149.72 627.04 3465.81 148.3 808.96 91.78 900.74 26291.61 98.54 388.43 20.66 74.28 2920.84 142.3 3158.08
8 GODDA -106.33 0 0 0 11226.26 0 0 0 0 0 11119.93 0 8337.72 580.51 1831.36 25.69 423.13 13.74 436.86 11212.14 100.83 -92.21 11.66 44.63 649.17 22.27 727.73
9 GUMLA 181.23 0 0 0 10201.56 0 0 0 0 0 10382.79 0 7208.75 156.01 2337.04 177.36 385.95 5.91 391.86 10271.03 98.92 111.76 24.43 12.08 190.88 14.7 242.09
10 HAZARIBAGH 185.54 0 0 0 15257.2 0 0 0 0 0 15442.74 0 11812.74 560.25 2435.36 10.7 441.43 11.76 453.2 15272.24 98.9 170.5 13.37 38.06 649.63 1.65 702.71
11 JAMTARA -70.42 0 0 0 14389.37 0 0 0 0 0 14318.96 0 10934.84 806.15 2216.4 90.86 329.76 52.67 382.43 14430.68 100.78 -111.73 20.07 66.21 627.87 6.1 720.25
12 KODERMA 147.89 0 0 0 4225.78 0 0 0 0 0 4373.66 0 3163.32 87.05 796.4 19.41 168.78 3.88 172.66 4238.85 96.92 134.81 7.52 2.81 15.64 0.34 26.31
13 LATEHAR 647.93 0 0 0 12456.29 7 0 0 0 0 13111.22 0 10479.76 106.06 1418.28 122.35 375.39 4.67 380.06 12506.51 95.39 604.71 19.56 4.72 87.06 5.64 116.98
14 LOHARDAGA -4.17 0 0 0 4889.49 0 0 0 0 0 4885.32 0 3494.32 148.51 909.21 83.51 217.83 7.25 225.07 4860.62 99.49 24.7 1.12 6.07 74.37 7.67 89.23
15 PAKUR 440.47 0 0 0 8937.97 0 0 0 0 0 9378.44 0 6267.42 399.34 1959.49 153.87 302.8 8.65 311.45 9091.57 96.94 286.87 18.02 23.33 337.27 29.84 408.46
16 PALAMU 630.45 0 0 0 17440.92 0 0 0 0 0 18071.37 0 12910.89 598.83 3127.14 35.04 680.86 29.92 710.78 17382.69 96.19 688.69 54.47 71.02 395.41 6.09 526.99
17 RANCHI -188.49 0 0 0 15531.3 0 0 0 0 0 15342.81 0 10574.06 535.46 3761.41 167.41 583.04 33.31 616.35 15654.69 102.03 -311.88 12.59 23.08 488.88 8.3 532.85
18 SAHEBGANJ 582.69 0 0 0 10690.79 0 0 0 0 0 11273.48 0 7466.58 633.8 2177.74 46.91 389.72 9.13 398.85 10723.87 95.12 549.6 11.63 13.47 203.64 0.19 228.93
19 SARAIKELA KHARSAWAN -53 0 0 0 9360.13 0 0 0 0 0 9307.14 0 7405.69 335.94 1154.27 95.44 353.02 23.7 376.72 9368.06 100.65 -60.93 2.24 5.98 16.05 0.91 25.18
20 SIMDEGA -85.01 0 0 0 10487.35 0 0 0 0 0 10402.35 0 7637.75 229.33 2143.97 150.7 289.86 24.11 313.97 10475.72 100.71 -73.37 6.32 17.61 72.42 5.84 102.19
21 WEST SINGHBHUM 1040.89 0 0 0 11181.84 0 0 0 0 0 12222.74 0 8173.53 186.7 2295.96 82.41 472.52 16.95 489.47 11228.06 91.86 994.68 48.8 7.22 159.43 2.35 217.8
PhaseI Total 4310.06 0 0 0 272791.17 7 0 0 0 0 277108.25 0 207480.32 8736.36 46032.79 1819.82 8862.87 443.04 9305.91 273375.22 98.65 3733.03 393.79 534.43 8345.97 276.09 9550.28
Phase II
22 EAST SINGHBUM 200.19 0 0 0 7903.31 0 0 0 0 0 8103.5 0 5292.16 395.13 1696.38 160.36 343.17 25.15 368.32 7912.35 97.64 191.15 1.91 8.15 38.16 3.06 51.28
PhaseII Total 200.19 0 0 0 7903.31 0 0 0 0 0 8103.5 0 5292.16 395.13 1696.38 160.36 343.17 25.15 368.32 7912.35 97.64 191.15 1.91 8.15 38.16 3.06 51.28
Phase III
23 KHUNTI 363.73 0 0 0 5507.54 0 0 0 0 0 5871.27 0 4052.61 122.17 1065.47 2.02 219.42 9.49 228.92 5471.19 93.19 400.08 3.02 3.92 56.93 0.14 64.01
24 RAMGARH 46.21 0 0 0 7484.52 0 0 0 0 0 7530.72 0 5442.19 277.95 1401.38 103.02 233.64 38.99 272.63 7497.16 99.55 33.56 1.33 17.21 461.83 18.15 498.52
PhaseIII Total 409.94 0 0 0 12992.06 0 0 0 0 0 13401.99 0 9494.8 400.12 2466.85 105.04 453.06 48.49 501.55 12968.36 96.76 433.64 4.35 21.13 518.76 18.29 562.53
All District Total 4920.19 0 0 0 293686.55 7 0 0 0 0 298613.74 0 222267.29 9531.61 50196.02 2085.24 9659.09 516.68 10175.78 294255.94 98.54 4357.82 400.05 563.71 8902.89 297.45 10164.1
State Fund 104879.64 35386.7   0 0 0      -111546.79           161.73 4.62 166.34 166.34   -111713.14          
Grand Total of State 109799.83 0 35386.7 0 293686.55 7 0 0 0 0 187066.95 0 222267.29 9531.61 50196.02 2085.24 9820.82 521.3 10342.12 294422.28 157.3 -107355.32 400.05 563.71 8902.89 297.45 10164.1
*Status of State Fund:
                       • OB of State Fund= 104879.64178
                       • OB of State Fund= 104879.64178
• Releases by Centre to State Fund in current FY= 273196.43668
                       • Releases by State as State share against centre release in the current FY= 14683.3
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 392759.37846
                       • Refund From SEGF= 0
                       • Balance of State Fund= -111713.14
                       • 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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