Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 20, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:GUJARAT (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 BANAS KANTHA 15.35 0 0 0 6600.61 0 0 0 0 0 6615.96 0 4332.92 123.46 1634.86 113.83 390.08 1.91 391.99 6597.07 99.71 18.89 2.88 1.73 29.68 2.98 37.27
2 DANG 0 0 0 0 3548.31 0 0 0 0 0 3548.31 0 3163.23 0.04 247.65 0 140.29 0 140.29 3551.2 100.08 -2.89 6.93 0.09 0.13 0 7.15
3 DOHAD 0.01 0 0 0 44403.93 0 0 0 0 0 44403.94 0 23099.58 1809.82 18812.92 109.2 573.48 7.62 581.1 44412.62 100.02 -8.68 106.43 38.27 251.91 0.3 396.91
4 NARMADA 0 0 0 0 11514.29 0 0 0 0 0 11514.29 0 6338.92 97.5 4596.52 195.86 186.34 12.36 198.7 11427.5 99.25 86.79 0.14 0.14 0 0 0.28
5 PANCH MAHALS 0 0 0 0 34439.46 0 0 0 0 0 34439.46 0 10506.49 14.08 20102.51 2335.97 1405.76 70.08 1475.84 34434.89 99.99 4.58 18.12 0.59 29.05 4.23 51.99
6 SABAR KANTHA 0 0 0 0 5397.33 0 0 0 0 0 5397.33 0 3270.58 6.98 1836.45 19.24 244.19 2.04 246.23 5379.48 99.67 17.85 1.52 0.4 14.18 0.08 16.18
PhaseI Total 15.36 0 0 0 105903.93 0 0 0 0 0 105919.3 0 50711.73 2051.87 47230.91 2774.1 2940.13 94.02 3034.15 105802.76 99.89 116.54 136.02 41.22 324.95 7.59 509.78
Phase II
7 BHARUCH 3.07 0 0 0 1077.58 0 0 0 0 0 1080.65 0 760.43 0.27 207.81 18.03 90.53 0.15 90.68 1077.22 99.68 3.43 0.62 0.17 3.91 0.13 4.83
8 NAVSARI 0 0 0 0 7550.21 0 0 0 0 0 7550.21 0 4046.53 222.78 3093.56 0 174.47 0.98 175.45 7538.32 99.84 11.89 0 0 0.64 0 0.64
9 VALSAD 0.04 0 0 0 4484.89 0 0 0 0 0 4484.92 0 2524.56 48.75 1597.08 131.34 182.16 0.62 182.77 4484.5 99.99 0.42 0.01 0 6.01 0 6.02
PhaseII Total 3.1 0 0 0 13112.68 0 0 0 0 0 13115.78 0 7331.51 271.8 4898.46 149.37 447.15 1.74 448.9 13100.04 99.88 15.74 0.63 0.17 10.56 0.13 11.49
Phase III
10 AHMADABAD 1.74 0 0 0 2226.92 0.06 0 0 0 0 2228.72 0 1375.13 0.89 675.98 47.04 119.82 0.62 120.44 2219.48 99.59 9.24 2.9 0.01 4.89 0.66 8.46
11 AMRELI 0 0 0 0 2143.23 0 0 0 0 0 2143.23 0 1226.91 43.13 734.29 11.13 120.57 0.33 120.91 2136.37 99.68 6.86 0.27 1.39 5.02 0 6.68
12 ANAND 0 0 0 0 1547.13 0 0 0 0 0 1547.13 0 1132.78 6.35 261.89 1.14 143.18 0.49 143.67 1545.83 99.92 1.3 0.11 0.12 3.94 0 4.17
13 ARVALLI 0.02 0 0 0 7923.96 0 0 0 0 0 7923.98 0 4485.9 77.08 2810.32 364.2 178.74 0.16 178.9 7916.4 99.9 7.58 3.91 2.59 5.48 0.38 12.36
14 BHAVNAGAR 1.96 0 0 0 2413.83 0 0 0 0 0 2415.8 0 1686.7 40.72 388.01 0 134.16 0.74 134.89 2250.32 93.15 165.47 1.52 0.4 5.16 0 7.08
15 Botad 0.15 0 0 0 1196.54 0 0 0 0 0 1196.69 0 943.01 4.69 154.54 0.89 77.79 0.34 78.14 1181.27 98.71 15.42 1.15 0.02 0.15 0 1.32
16 Chhotaudepur 0 0 0 0 4673.63 0 0 0 0 0 4673.63 0 3773.28 3.76 544.87 65.15 271.66 8.34 279.99 4667.06 99.86 6.58 13.94 0 3.84 0.57 18.35
17 DEVBHUMI DWARKA 0 0 0 0 1321.91 0 0 0 0 0 1321.91 0 832.09 14.9 402.61 1.02 69.48 0.31 69.79 1320.42 99.89 1.48 0.01 0.35 11.46 0 11.82
18 GANDHINAGAR 0.23 0 0 0 1890.96 0 0 0 0 0 1891.19 0 444.62 7.38 960.63 0.64 82.53 0.1 82.64 1495.9 79.1 395.29 3.39 0 0.05 0 3.44
19 GIR SOMNATH 2.61 0 0 0 1644.17 0 0 0 0 0 1646.77 0 1162.26 30.86 272.84 25.21 148.8 0.51 149.31 1640.48 99.62 6.29 0.33 0.77 5.36 0.75 7.21
20 JAMNAGAR 0.6 0 0 0 2384.23 0 0 0 0 0 2384.83 0 1235.47 31.38 895.02 0 147.76 0.1 147.85 2309.72 96.85 75.11 0.28 5.36 0.73 0 6.37
21 JUNAGADH 0 0 0 0 3075.93 2.58 0 0.91 0 0 3077.61 0 1791.47 76.9 967.12 89.32 142.06 1.1 143.16 3067.97 99.69 9.63 0.48 2.75 3.32 0.04 6.59
22 KACHCHH 1.51 0 0 0 5196.23 0 0 0 0 0 5197.74 0 1991.92 96.49 2400.62 100.42 183.78 1.18 184.95 4774.41 91.86 423.33 1.04 1.46 0.42 0.03 2.95
23 KHEDA 5.68 0 0 0 2515.73 0 0 0 0 0 2521.41 0 1586.84 40.03 700.91 11.49 160.45 12.68 173.13 2512.4 99.64 9.01 1.1 0.21 8.14 0.13 9.58
24 MAHESANA 0 0 0 0 4121.01 0 0 0 0 0 4121.01 0 1787.49 51.18 1969.94 100.28 197.05 13.42 210.47 4119.35 99.96 1.66 2.17 1.53 4.71 0 8.41
25 MAHISAGAR 0 0 0 0 6069.16 0 0 0 0 0 6069.16 0 3966.85 113.83 1734.73 3.11 221.76 0.81 222.58 6041.09 99.54 28.06 0.69 4.33 36.8 0 41.82
26 Morbi 0.12 0 0 0 582.51 0 0 0 0 0 582.63 0 312.78 4.55 211.62 7.01 39.22 0.19 39.41 575.37 98.75 7.26 0.02 0.23 3.81 0.36 4.42
27 PATAN 0 0 0 0 3798.88 0 0 0 0 0 3798.88 0 1866.74 109.13 1570.88 1.22 232.82 7.96 240.78 3788.75 99.73 10.13 0.43 5.53 29.41 0 35.37
28 PORBANDAR 0.19 0 0 0 951.16 0.17 0 0 0 0 951.51 0 433.92 20.63 401.93 23.05 70.35 0.36 70.71 950.25 99.87 1.26 0.01 0.4 0.33 0 0.74
29 RAJKOT 0.77 0 0 0 1443.06 1.11 0 0 0 0 1444.93 0 528.69 44.46 708.75 38.82 114.42 0.66 115.08 1435.79 99.37 9.14 1.08 0.08 15.27 2 18.43
30 SURAT 0.64 0 0 0 5783.5 0 0 0 0 0 5784.14 0 3013.81 18.05 2277.85 241.58 231.33 0.18 231.51 5782.81 99.98 1.33 0.18 0.65 4.87 0.34 6.04
31 SURENDRANAGAR 0.06 0 0 0 4001.58 0 0 0 0 0 4001.64 0 2032.44 16.32 1810.77 0.01 142.04 0.99 143.02 4002.56 100.02 -0.92 0.78 0.56 40.95 0 42.29
32 TAPI 23.46 0 0 0 10900.6 0 0 0 0 0 10924.06 0 4568.14 21.2 6095.36 0.51 181.4 2.77 184.17 10869.38 99.5 54.68 9.15 0.97 32.38 0 42.5
33 VADODARA 6.34 0 0 0 1771.32 0 0 0 0 0 1777.66 0 729.97 3.25 895.08 1.85 125.54 0.97 126.51 1756.66 98.82 21 0.04 1.76 43.84 0 45.64
PhaseIII Total 46.09 0 0 0 79577.18 3.92 0 0.91 0 0 79626.26 0 42909.21 877.17 29846.58 1135.09 3536.7 55.3 3592 78360.06 98.41 1266.19 44.98 31.47 270.33 5.26 352.04
All District Total 64.55 0 0 0 198593.78 3.92 0 0.91 0 0 198661.34 0 100952.46 3200.84 81975.95 4058.58 6923.98 151.06 7075.04 197262.87 99.3 1398.47 181.63 72.86 605.84 12.99 873.32
State Fund 2664.78 4300   0 0 0      -100265.6           100.41 0 100.41 100.41   -100366          
Grand Total of State 2729.33 0 4300 0 198593.78 3.92 0 0.91 0 0 98395.74 0 100952.46 3200.84 81975.95 4058.58 7024.39 151.06 7175.45 197363.28 200.48 -98967.53 181.63 72.86 605.84 12.99 873.32
*Status of State Fund:
                       • OB of State Fund= 2664.77896
                       • OB of State Fund= 2664.77896
• Releases by Centre to State Fund in current FY= 170740.82666
                       • Releases by State as State share against centre release in the current FY= 22284.44
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 195690.04562
                       • Refund From SEGF= 0
                       • Balance of State Fund= -100366
                       • 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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