Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 29, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 Cumulative LB
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     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
*Status of State Fund:
                       OB of State Fund= 6984.25865
                       OB of State Fund= 6984.25865
Releases by Centre to State Fund in current FY= 132.7875
                       Releases by State as State share against centre release in the current FY= 19750
                       Misc (if any)= 132.79
                       Total Availability at State Fund= 26999.83315
                       Refund From SEGF= 0
                       Balance of State Fund= 5238.23
                       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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