Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, March 29, 2024 |
Back |
State:WEST BENGAL | (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 | Estimation of Expenditure upto Reporting months (March) |
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 | 24 PARGANAS SOUTH | -256.63 | 0 | 0 | 0 | 12125.17 | 0 | 0 | 0 | 0 | 0 | 11868.54 | 0 | 10397.33 | 0 | 0 | 0 | 1729.07 | 0 | 1729.07 | 12126.4 | 102.17 | -257.86 | 11.16 | 279.42 | 7619.11 | 589.14 | 8498.83 | |
2 | BANKURA | 881.18 | 0 | 0 | 0 | 4205.9 | 0 | 0 | 0 | 0 | 0 | 5087.08 | 0 | 2952.67 | 0 | 0 | 0 | 1252.32 | 0 | 1252.32 | 4204.98 | 82.66 | 882.1 | 1.01 | 48.12 | 1126.25 | 7.27 | 1182.65 | |
3 | BIRBHUM | 1473.64 | 0 | 0 | 0 | 7535.82 | 0 | 0 | 0 | 0 | 0 | 9009.46 | 0 | 6388.78 | 0 | 0 | 0 | 1144.79 | 0 | 1144.79 | 7533.57 | 83.62 | 1475.89 | 1.65 | 175.36 | 1247.92 | 17.81 | 1442.74 | |
4 | DINAJPUR DAKSHIN | 36.42 | 0 | 0 | 0 | 1778.96 | 0 | 0 | 0 | 0 | 0 | 1815.39 | 0 | 1329.26 | 0 | 0 | 0 | 450.21 | 0 | 450.21 | 1779.47 | 98.02 | 35.91 | 0 | 49.34 | 1201.61 | 0 | 1250.95 | |
5 | DINAJPUR UTTAR | -103.95 | 0 | 0 | 0 | 1249 | 0 | 0 | 0 | 0 | 0 | 1145.06 | 0 | 725.63 | 0 | 0 | 0 | 492.22 | 31 | 523.22 | 1248.85 | 109.06 | -103.79 | 1.54 | 130.19 | 5898.43 | 0.39 | 6030.55 | |
6 | JALPAIGURI | -133.21 | 0 | 0 | 0 | 3453.42 | 0 | 0 | 0 | 0 | 0 | 3320.2 | 0 | 2883.54 | 0 | 0 | 0 | 568.48 | 0 | 568.48 | 3452.02 | 103.97 | -131.82 | 0.19 | 216.04 | 2890.26 | 266.1 | 3372.59 | |
7 | MALDAH | 749.08 | 0 | 0 | 0 | 5614.97 | 0 | 0 | 0 | 0 | 0 | 6364.06 | 0 | 4790.64 | 0 | 0 | 0 | 823.7 | 0 | 823.7 | 5614.34 | 88.22 | 749.72 | 144.97 | 120.62 | 8253.88 | 148.32 | 8667.79 | |
8 | MURSHIDABAD | 1303.75 | 0 | 0 | 0 | 7589.83 | 0 | 0 | 0 | 0 | 0 | 8893.58 | 0 | 6200.73 | 0 | 0 | 0 | 1380.96 | 1.61 | 1382.57 | 7583.3 | 85.27 | 1310.29 | 46.71 | 114.41 | 2091.24 | 0 | 2252.36 | |
9 | PASCHIM MEDINIPUR | -36.56 | 0 | 0 | 0 | 12039.84 | 0 | 0 | 0 | 0 | 0 | 12003.28 | 0 | 10528.68 | 0 | 0 | 0 | 1473.46 | 32.14 | 1505.59 | 12034.28 | 100.26 | -31 | 13.81 | 481.38 | 6286.2 | 66.81 | 6848.2 | |
10 | PURULIA | 218.08 | 0 | 0 | 0 | 5533.57 | 0 | 0 | 0 | 0 | 0 | 5751.64 | 0 | 4573.5 | 0 | 0 | 0 | 961.8 | 0 | 961.8 | 5535.3 | 96.24 | 216.34 | 0.44 | 65.09 | 952.62 | 16.39 | 1034.54 | |
PhaseI Total | 4131.81 | 0 | 0 | 0 | 61126.48 | 0 | 0 | 0 | 0 | 0 | 65258.3 | 0 | 50770.74 | 0 | 0 | 0 | 10277.02 | 64.75 | 10341.77 | 61112.51 | 93.65 | 4145.78 | 221.48 | 1679.97 | 37567.52 | 1112.23 | 40581.2 | ||
Phase II | |||||||||||||||||||||||||||||
11 | 24 PARGANAS (NORTH) | 545.89 | 0 | 0 | 0 | 5519.75 | 0 | 0 | 0 | 0 | 0 | 6065.64 | 0 | 4308.59 | 0 | 0 | 0 | 1203.93 | 0 | 1203.93 | 5512.52 | 90.88 | 553.11 | 2.35 | 94.53 | 2095.88 | 73.06 | 2265.82 | |
12 | COOCHBEHAR | 556.28 | 0 | 0 | 0 | 2696.64 | 0 | 0 | 0 | 0 | 0 | 3252.92 | 0 | 1736.83 | 0 | 0 | 0 | 949.96 | 0 | 949.96 | 2686.79 | 82.6 | 566.13 | 0 | 232.78 | 6175.96 | 47.55 | 6456.29 | |
13 | HOOGHLY | 173.25 | 0 | 0 | 0 | 4406.95 | 0 | 0 | 0 | 0 | 0 | 4580.2 | 0 | 3011.04 | 0 | 0 | 0 | 1394.85 | 0.18 | 1395.03 | 4406.07 | 96.2 | 174.12 | 3.87 | 240.92 | 4132.6 | 255.57 | 4632.96 | |
14 | NADIA | -86.64 | 0 | 0 | 0 | 4332.58 | 0 | 0 | 0 | 0 | 0 | 4245.94 | 0 | 3160.96 | 0 | 0 | 0 | 1183.41 | 0 | 1183.41 | 4344.37 | 102.32 | -98.43 | 3.8 | 70.35 | 1066.5 | 100.73 | 1241.38 | |
15 | PASCHIM BARDHAMAN | -92.65 | 0 | 0 | 0 | 916.35 | 0 | 0 | 0 | 0 | 0 | 823.69 | 0 | 467.93 | 0 | 0 | 0 | 446.32 | 0 | 446.32 | 914.26 | 110.99 | -90.56 | 0 | 21.31 | 417.38 | 18.49 | 457.18 | |
16 | PURBA MEDINIPUR | -175.33 | 0 | 0 | 0 | 6189.33 | 0 | 0 | 0 | 0 | 0 | 6014 | 0 | 4660.6 | 0 | 0 | 0 | 1528.15 | 0 | 1528.15 | 6188.75 | 102.91 | -174.75 | 0.16 | 84.23 | 3069.61 | 46.09 | 3200.09 | |
17 | SILIGURI MAHAKUMA PARISAD | -26.29 | 0 | 0 | 0 | 441.51 | 0 | 0 | 0 | 0 | 0 | 415.22 | 0 | 272.09 | 0 | 0 | 0 | 172.41 | 0 | 172.41 | 444.5 | 107.05 | -29.28 | 0.07 | 10.35 | 229.91 | 0 | 240.33 | |
PhaseII Total | 894.51 | 0 | 0 | 0 | 24503.11 | 0 | 0 | 0 | 0 | 0 | 25397.61 | 0 | 17618.05 | 0 | 0 | 0 | 6879.03 | 0.18 | 6879.21 | 24497.26 | 96.46 | 900.34 | 10.25 | 754.47 | 17187.84 | 541.49 | 18494.05 | ||
Phase III | |||||||||||||||||||||||||||||
18 | ALIPURDUAR | 89.99 | 0 | 0 | 0 | 6685.82 | 0 | 0 | 0 | 0 | 0 | 6775.81 | 0 | 6203.75 | 0.64 | 0.1 | 0 | 472.17 | 0 | 472.17 | 6676.66 | 98.54 | 99.15 | 5.66 | 225.82 | 3324.64 | 1.64 | 3557.76 | |
19 | Darjeeling Gorkha Hill Council (DGHC) | -7353.52 | 0 | 0 | 0 | 789.65 | 0 | 0 | 0 | 0 | 0 | -6563.87 | 0 | 281.7 | 0 | 0 | 0 | 499.14 | 0 | 499.14 | 780.83 | -11.9 | -7344.7 | 1.03 | 21.23 | 1481.98 | 0 | 1504.24 | |
20 | HOWRAH | 0 | 0 | 0 | 0 | 3650.71 | 0 | 0 | 0 | 0 | 0 | 3650.71 | 0 | 3078.85 | 0 | 0 | 0 | 568.14 | 0 | 568.14 | 3646.99 | 99.9 | 3.72 | 3.28 | 218.65 | 2347.49 | 27.26 | 2596.68 | |
21 | JHARGRAM | 41.25 | 0 | 0 | 0 | 1855.58 | 0 | 0 | 0 | 0 | 0 | 1896.82 | 0 | 1269.55 | 0 | 0 | 0 | 560.42 | 0 | 560.42 | 1829.97 | 96.48 | 66.86 | 8.61 | 34.31 | 1711.74 | 49.07 | 1803.73 | |
22 | KALIMPONG | -3629.47 | 0 | 0 | 0 | 1383.68 | 0 | 0 | 0 | 0 | 0 | -2245.79 | 0 | 1285.9 | 0 | 0 | 0 | 97.08 | 0 | 97.08 | 1382.99 | -61.58 | -3628.78 | 0.04 | 97.77 | 1713.99 | 0 | 1811.8 | |
23 | PURBA BARDHAMAN | -31.56 | 0 | 0 | 0 | 6210.81 | 0 | 0 | 0 | 0 | 0 | 6179.25 | 0 | 4305.58 | 0 | 0 | 0 | 1815.93 | 0 | 1815.93 | 6121.51 | 99.07 | 57.74 | 1.16 | 122.41 | 2102.28 | 48.76 | 2274.61 | |
PhaseIII Total | -10883.31 | 0 | 0 | 0 | 20576.25 | 0 | 0 | 0 | 0 | 0 | 9692.93 | 0 | 16425.33 | 0.64 | 0.1 | 0 | 4012.88 | 0 | 4012.88 | 20438.95 | 210.86 | -10746.01 | 19.78 | 720.19 | 12682.12 | 126.73 | 13548.82 | All District Total | -5857 | 0 | 0 | 0 | 106205.84 | 0 | 0 | 0 | 0 | 0 | 100348.83 | 0 | 84814.13 | 0.64 | 0.1 | 0 | 21168.93 | 64.93 | 21233.86 | 106048.73 | 105.68 | -5699.89 | 251.51 | 3154.63 | 67437.48 | 1780.42 | 72624.04 |
State Fund | 6984.26 | 0 | 0 | 132.79 | 0 | 5437.68 | 192.16 | 7.29 | 199.46 | 199.46 | 5238.23 | ||||||||||||||||||
Grand Total of State | 1127.26 | 0 | 0 | 0 | 106205.84 | 132.79 | 0 | 0 | 0 | 0 | 105786.51 | 0 | 84814.13 | 0.64 | 0.1 | 0 | 21361.09 | 72.22 | 21433.32 | 106248.19 | 100.25 | -461.660000000001 | 251.51 | 3154.63 | 67437.48 | 1780.42 | 72624.04 |