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:RAJASTHAN (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 BANSWARA -1012.68 0 0 0 57034.36 0 0 0 0 0 56021.68 0 36884.63 2587.6 15626.58 552.25 1353.18 29.33 1382.51 57033.58 101.81 -1011.9 34 54.26 6997.21 268.71 7354.18
2 DUNGARPUR -1004.6 0 0 0 61320.68 0 0 0 0 0 60316.08 0 39483.29 3234.47 17499.86 49.9 1028.01 8.44 1036.44 61303.96 101.64 -987.89 7.75 41.36 6384.28 328.61 6762
3 JHALAWAR -502.05 0 0 0 48871.19 0 0 0 0 0 48369.14 0 31515.16 2081.53 14343.84 0 878.95 23.46 902.41 48842.94 100.98 -473.8 31.19 41.64 6674.56 193.17 6940.56
4 KARAULI -24.21 0 0 0 20472.91 0 0 0 0 0 20448.7 0 13102.73 765.26 5701.31 371.69 523.08 4 527.07 20468.07 100.09 -19.37 19.66 5.43 3665.94 478.76 4169.79
5 SIROHI -233.33 0 0 0 15366.44 0 0 0 0 0 15133.11 0 12966.69 788.91 1126.76 0 456.41 4.75 461.17 15343.52 101.39 -210.42 1.01 6.96 454.09 27.14 489.2
6 UDAIPUR -97.63 0 0 0 52778.11 136 0 0 0 0 52816.47 0 29789.48 2717.98 18437.51 0.96 1740.66 17.89 1758.55 52704.47 99.79 112 6.82 38.32 5103.98 20.99 5170.11
PhaseI Total -2874.51 0 0 0 255843.69 136 0 0 0 0 253105.18 0 163741.98 12175.76 72735.87 974.8 5980.28 87.87 6068.15 255696.55 101.02 -2591.38 100.43 187.97 29280.06 1317.38 30885.84
Phase II
7 BARMER -1338.2 0 0 0 113387.62 74.54 0 0 0 0 112123.96 0 59584.81 8741.96 43232.33 8.1 1755.11 36.77 1791.88 113359.08 101.1 -1235.12 13.91 138.35 12873.32 685.82 13711.4
8 CHITTORGARH 305.96 0 0 0 18841.67 0 0 0 0 0 19147.63 0 12906.27 937.95 4297.92 34.96 726.14 8.35 734.49 18911.58 98.77 236.05 4.36 4.7 1179.44 44.02 1232.52
9 JAISALMER -350.91 0 0 0 22824.74 75.39 0 0 0 0 22549.22 0 13818.49 1597.54 6686.49 1.61 676.99 31.98 708.97 22813.1 101.17 -263.88 43.27 22.68 4527.11 277.36 4870.42
10 JALORE -735.77 0 0 0 25198.22 0 0 0 0 0 24462.45 0 17687.17 1093.66 5538.78 131.23 689.23 36.17 725.39 25176.24 102.92 -713.79 15.36 20.73 2223.94 216.43 2476.46
11 SAWAI MADHOPUR -291.81 0 0 0 13828.12 0 0 0 0 0 13536.32 0 8699.24 502.39 4098.63 7.45 514.57 5 519.57 13827.29 102.15 -290.97 4.37 9.2 673.95 20.62 708.14
12 TONK 365.93 0 0 0.1 14046.48 0 0 0 0 0 14412.51 0 10758 617.62 1956.07 45.04 678.12 5.24 683.37 14060.09 97.55 352.42 0.55 17.91 713.76 42.76 774.98
PhaseII Total -2044.8 0 0 0.1 208126.85 149.93 0 0 0 0 206232.09 0 123453.97 13491.12 65810.23 228.39 5040.15 123.52 5163.67 208147.38 100.93 -1915.29 81.82 213.57 22191.52 1287.01 23773.92
Phase III
13 AJMER -408.23 0 0 0 56914.05 1.45 0 0 0 0 56507.27 0 39101.86 3332.14 13137.36 421.41 893.99 8.56 902.55 56895.31 100.69 -388.05 3 24.62 2497.28 54.4 2579.3
14 ALWAR 208.12 0 0 0 15243.11 0 0 0 0 0 15451.23 0 11030.57 689.29 2291.3 2.39 1226.01 3.79 1229.8 15243.36 98.65 207.87 0.89 7.84 919.46 82.7 1010.89
15 BARAN -222.71 0 0 0 17488.74 0 0 0 0 0 17266.03 0 12351.71 533.36 3767.43 67.8 730.96 1.16 732.12 17452.42 101.08 -186.39 9.5 3 1600.55 81.46 1694.51
16 BHARATPUR 159.45 0 0 0 8291.21 0 0 0 0 0 8450.66 0 5896.83 473.36 1121.58 0.49 785.97 1.77 787.74 8280 97.98 170.66 5.36 7.09 709.9 49.33 771.68
17 BHILWARA -435.72 0 0 0 63197.06 5 0 0 0 0 62766.33 0 47374.2 2771.38 11884.56 4.4 1148.06 14.86 1162.92 63197.46 100.69 -431.13 2.67 40.24 7731.66 246.64 8021.21
18 BIKANER -485.11 0 0 0 40787.06 0 0 0 0 0 40301.95 0 24699.23 1799.11 13260.73 0.51 927.3 31.4 958.7 40718.28 101.03 -416.33 93.65 47.87 9924.58 554.06 10620.16
19 BUNDI 520.14 0 0 0 11857.44 0 0 0 0 0 12377.58 0 9351.08 371.95 1637.7 0 423.06 1.49 424.55 11785.28 95.21 592.3 1.16 8.04 591.36 45.81 646.37
20 CHURU -414.95 0 0 0 28683.65 0 0 0 0 0 28268.7 0 17601.58 3799.5 6590.22 74.8 604.67 10.84 615.52 28681.61 101.46 -412.91 2.39 40.11 5766.88 409.57 6218.95
21 DAUSA 99.15 0 0 0 8595.46 0 0 0 0 0 8694.61 0 6090.67 377.63 1405.6 85.07 619.27 14 633.27 8592.23 98.82 102.37 4.59 6.64 487.73 56.88 555.84
22 DHOLPUR -338.38 0 0 0 10659.15 0 0 0 0 0 10320.78 0 6767.24 485.69 2421.01 126.53 792.26 65.99 858.24 10658.71 103.27 -337.94 1.19 3.26 720.4 29.29 754.14
23 HANUMANGARH -403.71 0 0 0 23164.58 0 0 0 0 0 22760.87 0 18010.79 1389.88 2269.24 239.12 1284.11 2.88 1286.99 23196.02 101.91 -435.15 2.11 16.38 779.05 100.74 898.28
24 JAIPUR -704.85 0 0 0 13644.26 0 0 0 0 0 12939.42 0 10488.99 788.38 1137.35 3.77 1209.76 0.49 1210.26 13628.76 105.33 -689.34 3.92 11.97 703.33 50.44 769.66
25 JHUNJHUNU -325.98 0 0 0 9269.17 0 0 0 0 0 8943.19 0 5937.76 619.23 1958.48 10.94 709.14 5.54 714.68 9241.09 103.33 -297.9 0.06 4.02 670.5 48.52 723.1
26 JODHPUR -967.13 0 0 4.63 42066.41 0 0 0 0 0 41103.91 0 32557.62 3176.14 4660.87 32.8 1570.78 45.19 1615.97 42043.4 102.29 -939.49 8.88 51.42 1705.3 210.93 1976.53
27 KOTA 121.33 0 0 0 10929.15 0 0 0 0 0 11050.49 0 9499.13 527.87 414.04 0.27 483.08 4.48 487.56 10928.86 98.9 121.62 2.16 2.91 155.26 28.58 188.91
28 NAGAUR -276.8 0 0 0 76809.87 58 0 0 0 0 76591.07 0 44553.88 4980.27 25374.99 0.04 1796.72 85.59 1882.3 76791.48 100.26 -200.41 7.51 24.36 8707.45 758.35 9497.67
29 PALI 277.85 0 0 14.36 26193.6 2.98 0 0 0 0 26488.79 0 21150.05 1485.53 2712.72 5.14 838.93 1.25 840.18 26193.62 98.89 295.17 14.15 17.34 1394.57 107.41 1533.47
30 PRATAPGARH -343.46 0 0 0 28144.89 44.43 0 0 0 0 27845.85 0 20455 757.18 6261.53 0.94 553.85 54.66 608.51 28083.17 100.85 -237.31 10.63 20.46 2388.25 200.94 2620.28
31 RAJSAMAND 101.15 0 0 0 28068.28 25.35 0 0 0 0 28194.78 0 20299.46 1513.22 5493.75 190.6 552.09 16.32 568.41 28065.44 99.54 129.34 3 24.19 1148.55 130.89 1306.63
32 SIKAR -151.38 0 0 0 13137.2 14.04 0 0 0 0 12999.86 0 8436.74 853.33 3074.78 0.18 768.48 3.26 771.74 13136.77 101.05 -136.91 0.86 6.66 968.67 96.09 1072.28
33 SRI GANGANAGAR -369.08 0 0 0 21795.33 0 0 0 0 0 21426.25 0 17756.39 1275.29 1937.47 0 808.06 1.55 809.61 21778.75 101.65 -352.5 2.16 5.65 943.77 41.98 993.56
PhaseIII Total -4360.29 0 0 18.99 554939.67 151.25 0 0 0 0 550749.61 0 389410.78 31999.75 112812.71 1267.2 18726.55 375.06 19101.61 554592.03 100.7 -3842.43 179.84 374.07 50514.5 3385.01 54453.42
All District Total -9279.6 0 0 19.09 1018910.2 437.18 0 0 0 0 1010086.87 0 676606.73 57666.62 251358.81 2470.38 29746.98 586.44 30333.42 1018435.95 100.83 -8349.1 362.09 775.61 101986.08 5989.41 109113.19
State Fund 16685.69 10326.9   0 0 0      -664735.77           232.57 1.15 233.72 233.72   -664969.49          
Grand Total of State 7406.09 0 10326.9 19.09 1018910.2 437.18 0 0 0 0 345351.1 0 676606.73 57666.62 251358.81 2470.38 29979.55 587.59 30567.14 1018669.67 294.9 -673318.59 362.09 775.61 101986.08 5989.41 109113.19
*Status of State Fund:
                       • OB of State Fund= 16685.69141
                       • OB of State Fund= 16685.69141
• Releases by Centre to State Fund in current FY= 970276.52616
                       • Releases by State as State share against centre release in the current FY= 45424.5
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 1032386.71757
                       • Refund From SEGF= 0
                       • Balance of State Fund= -664969.49
                       • 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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