Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, April 25, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:CHHATTISGARH (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 BASTAR 157.45 0 0 0 5641.46 0 0 0 0 0 5798.91 0 3628.61 173.52 1478.43 3.7 393.97 10.17 404.14 5688.4 98.09 110.51 1.86 0.24 3.82 0 5.92
2 BILASPUR -191.3 0 0 0 13876.68 0 0 0 0 0 13685.39 0 10365.24 358.03 2585.22 0.07 605.93 7.45 613.38 13921.94 101.73 -236.55 12.09 1.53 17.07 0 30.69
3 DANTEWADA -114.84 0 0 0 5240.82 0 0 0 0 0 5125.98 0 3685.84 120.21 1054.17 6.18 230.43 6.64 237.07 5103.47 99.56 22.51 8.99 0 15.41 0 24.4
4 DHAMTARI -305.55 0 0 0 13369.85 0 0 0 0 0 13064.3 0 10580.95 182.71 1886.57 0.13 612.8 0.06 612.86 13263.23 101.52 -198.93 1.66 2.11 23.32 0 27.09
5 JASHPUR 95.56 0 0 0 17175.03 0 0 0 0 0 17270.59 0 11881.96 122.85 4366.01 0.84 523 24.46 547.45 16919.11 97.96 351.47 15.06 1.63 43.18 0 59.87
6 KANKER -747.38 0 0 0 16670.16 0 0 0 0 0 15922.78 0 13715.86 179.36 2052.82 0.2 589.84 3.13 592.97 16541.21 103.88 -618.43 3.2 0.72 6.81 0 10.73
7 KAWARDHA 3817.9 0 0 0 14936.53 0 0 0 0 0 18754.43 0 10405.08 190.86 3671.35 0.01 576.57 12.37 588.94 14856.23 79.21 3898.19 1.03 0.75 12.42 0 14.2
8 KOREA 40.04 0 0 0 17492.58 0 0 0 0 0 17532.62 0 12600.66 102.34 4018.05 0.17 616.16 2 618.16 17339.37 98.9 193.25 5.99 0.19 55.55 0.55 62.28
9 RAIGARH -124.15 0 0 0 19504.05 0 0 0 0 0 19379.9 0 11351.4 239.67 6932.7 51.68 805.86 5.06 810.92 19386.37 100.03 -6.47 18.75 0.68 11.82 0 31.25
10 RAJNANDAGON -809.57 0 0 0 25304.53 0 0 0 0 0 24494.96 0 20242.67 264.75 3345.85 0.23 938.19 8.39 946.58 24800.07 101.25 -305.11 1.55 4.7 52.15 0 58.4
11 SURGUJA -45.36 0 0 0 9743.8 0 0 0 0 0 9698.45 0 7371.27 381.94 1404.66 0.66 672.04 12.14 684.18 9842.71 101.49 -144.26 7.05 0.05 31.29 0 38.39
PhaseI Total 1772.82 0 0 0 158955.49 0 0 0 0 0 160728.31 0 115829.54 2316.24 32795.83 63.87 6564.79 91.86 6656.65 157662.12 98.09 3066.18 77.23 12.6 272.84 0.55 363.22
Phase II
12 JANJGIR-CHAMPA -221.63 0 0 0 15894.84 89.4 0 0 0 0 15762.6 0 10048.88 214.45 4777.27 1.33 747.82 3.94 751.76 15793.69 100.2 -31.08 6.78 0.82 8.95 0 16.55
13 KORBA 489.92 0 0 0 13621.24 0 0 0 0 0 14111.16 0 11002.42 103.74 1890.37 0 542.76 3.82 546.58 13543.12 95.97 568.04 4.87 0.18 33.22 0 38.27
14 MAHASAMUND 23.8 0 0 0 14360.03 0 0 0 0 0 14383.83 0 10188.62 182.48 3346.82 0.05 516.26 2.66 518.91 14236.89 98.98 146.94 8.85 0.84 26.13 0 35.82
15 RAIPUR -1559.94 0 0 0 19513.07 0 0 0 0 0 17953.13 0 13858.51 559.78 4811.93 0 620.81 7.74 628.55 19858.77 110.61 -1905.64 20.09 6.8 47.65 0 74.54
PhaseII Total -1267.85 0 0 0 63389.18 89.4 0 0 0 0 62210.73 0 45098.43 1060.45 14826.39 1.38 2427.65 18.15 2445.81 63432.47 101.96 -1221.74 40.59 8.64 115.95 0 165.18
Phase III
16 BALOD -80.54 0 0 0 15462.23 0 0 0 0 0 15381.69 0 10356.04 18.89 4266.04 0.2 643.94 1.61 645.55 15286.72 99.38 94.97 1.31 0.59 10.59 0 12.49
17 BALODA BAZAR -6254.32 0 0 0 12907.18 0 0 0 0 0 6652.85 0 8471.24 15.26 3334.4 3.51 687.74 26.13 713.87 12538.28 188.46 -5885.43 15.43 0.17 6.62 0 22.22
18 BALRAMPUR -359.9 0 0 0 14232.4 0 0 0 0 0 13872.51 0 9164.45 32.15 3965.64 7.04 767.53 45.73 813.26 13982.54 100.79 -110.03 7.43 0.89 15.21 0 23.53
19 BEMETARA -123.57 0 0 0 7766.28 0 0 0 0 0 7642.71 0 5102.08 1.23 1879.3 2.99 471.7 12.01 483.71 7469.33 97.73 173.38 5.55 0.15 9.91 0 15.61
20 BIJAPUR -8.26 0 0 0 5501.61 0 0 0 0 0 5493.35 0 3332.75 2.27 1792.39 3.01 274.07 6.77 280.84 5411.26 98.51 82.1 7.34 0.07 11.96 0 19.37
21 DURG 15.41 0 0 0 11787.67 0 0 0 0 0 11803.08 0 9578.87 314.92 1606.69 5.58 446.85 6.38 453.23 11959.29 101.32 -156.21 1.05 0.59 0.66 0 2.3
22 GARIYABAND 16.65 0 0 0 15714.23 0 0 0 0 0 15730.88 0 12161.39 32.54 2698.14 0.57 633.91 5.66 639.57 15532.21 98.74 198.67 1.79 0.55 3.8 0 6.14
23 GAURELA PENDRA MARWAHI 100.42 0 0 0 9200.61 0 0 0 0 0 9301.03 0 6249.68 0 2575.01 7.78 275.1 16.06 291.16 9123.63 98.09 177.4 5.51 0 24.49 2.66 32.66
24 KHAIRAGARH CHHUIKHADAN GANDAI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
25 KONDAGAON -2387.76 0 0 0 9277.31 0 0 0 0 0 6889.55 0 6892.22 29.1 1653.48 13.73 478.12 35.45 513.57 9102.09 132.11 -2212.55 2.47 0.29 7.37 0 10.13
26 MANENDRAGARH CHIRMIRI BHARATPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
27 MOHLA MANPUR AMBAGARH CHOWKI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
28 MUNGELI -441.17 0 0 0 8873.92 0 0 0 0 0 8432.76 0 6064.37 5.37 2232.17 0.99 376.29 6.25 382.54 8685.44 103 -252.68 19.74 0.04 6.22 0 26
29 NARAYANPUR 224.8 0 0 0 2384.03 0 0 0 0 0 2608.83 0 1385.82 0.05 837.45 8.72 104.02 10.31 114.33 2346.36 89.94 262.46 1.89 0 5.7 0 7.59
30 SAKTI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
31 SARANGARH BILAIGARH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
32 SUKMA 410.69 0 0 0 7887.4 0 0 0 0 0 8298.09 0 4469.41 0 3097.83 2.76 197.25 4.47 201.71 7771.72 93.66 526.37 1.91 0 20.32 0 22.23
33 SURAJPUR -817.44 0 0 0 18762.63 0 0 0 0 0 17945.2 0 12709.21 14.58 4435.7 7.33 812.12 101.95 914.07 18080.88 100.76 -135.69 10.24 0.35 24.96 0 35.55
PhaseIII Total -9704.98 0 0 0 139757.5 0 0 0 0 0 130052.52 0 95937.53 466.35 34374.23 64.21 6168.64 278.78 6447.42 137289.75 105.56 -7237.24 81.66 3.69 147.81 2.66 235.82
All District Total -9200.01 0 0 0 362102.16 89.4 0 0 0 0 352991.56 0 256865.51 3843.04 81996.45 129.46 15161.08 388.8 15549.88 358384.34 101.53 -5392.8 199.48 24.93 536.6 3.21 764.22
State Fund 37671.62 0   0 0 0      -190513.21           564.52 64.23 628.74 628.74   -191141.96          
Grand Total of State 28471.61 0 0 0 362102.16 89.4 0 0 0 0 162478.35 0 256865.51 3843.04 81996.45 129.46 15725.6 453.03 16178.62 359013.08 220.57 -196534.76 199.48 24.93 536.6 3.21 764.22
*Status of State Fund:
                       • OB of State Fund= 37671.62
                       • OB of State Fund= 37671.62
• Releases by Centre to State Fund in current FY= 344172.38251
                       • Releases by State as State share against centre release in the current FY= 28117.66
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 409961.66251
                       • Refund From SEGF= 0
                       • Balance of State Fund= -191141.96
                       • 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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