Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 21, 2018
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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
(May)
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 PARAGANS SOUTH 208.26 0 0 0 70365.86 0 0 0 0 0 70574.12 0 52793.26 2929.71 12848.8 0 1466.36 4.69 1471.05 70042.81 99.25 531.31 513.73 67.68 1638.04 1.67 2221.12
2 BANKURA 1276.9 0 0 0 31761.98 0 0 0 0 0 33038.88 0 25407.9 1525.5 3482.83 8.07 1075.69 31.88 1107.57 31531.88 95.44 1507.01 86.75 30.02 401.2 3.48 521.45
3 BIRBHUM 1646.11 0 0 0 47248.98 0 0 0 0 0 48895.09 0 35131.3 2251.09 6919.12 0 981.49 0 981.49 45282.99 92.61 3612.1 226.61 105.19 804 2.04 1137.84
4 DINAJPUR DAKSHIN 87.25 0 0 0 14949.13 0 0 0 0 0 15036.38 0 10582.05 403.5 3165.49 0 351.24 0 351.24 14502.28 96.45 534.1 63.39 54.55 1156.09 0.07 1274.1
5 DINAJPUR UTTAR -8.22 0 0 0 18032.72 0 0 0 0 0 18024.49 0 14227.78 632.76 2517.16 0 392.42 11.97 404.39 17782.08 98.66 242.41 130.97 66.53 1022.87 1.46 1221.83
6 JALPAIGURI 66.86 0 0 0 39112.45 0 0 0 0 0 39179.31 0 31094.45 2308.64 4320.02 0 497.17 0 497.17 38220.27 97.55 959.04 327.41 116.4 1616.56 2.75 2063.12
7 MALDAH 940.74 0 0 0 38286.91 0.02 0 0 0 0 39227.66 0 27689.53 1428.48 7838.57 0.03 732.04 0 732.04 37688.64 96.08 1539.02 196.72 876.18 2029.97 2.33 3105.2
8 MEDINIPUR WEST 207.84 0 0 0 56824.93 0 0 0 0 0 57032.78 0 43394.07 3493.24 8304.22 126.51 1329.67 0 1329.67 56647.71 99.32 385.07 81.36 45.56 1549.91 3.62 1680.45
9 MURSHIDABAD 1612.23 0 0 0 55781.01 0.75 0 0 0 0 57393.99 0 40941 2981.14 9603.52 12.21 1278.27 0 1278.27 54816.15 95.51 2577.84 355.04 94.8 2622.38 3.87 3076.09
10 PURULIA 280.42 0 0 0 18942.48 25.75 0 0 0 0 19248.65 0 16561.88 302.15 1132.24 0 736.05 0 736.05 18732.32 97.32 516.33 178.4 13.93 320.39 1.03 513.75
PhaseI Total 6318.4 0 0 0 391306.45 26.51 0 0 0 0 397651.35 0 297823.21 18256.2 60131.95 146.82 8840.4 48.53 8888.93 385247.12 96.88 12404.23 2160.38 1470.84 13161.41 22.32 16814.95
Phase II
11 24 PARGANAS (NORTH) 679.18 0 0 0 32641.69 0 0 0 0 0 33320.88 0 22413.97 2077.75 6804.99 30 1084.08 0 1084.08 32410.8 97.27 910.08 85.06 28.39 965.67 3.01 1082.13
12 COOCHBEHAR 740.42 0 0 0 53884.91 0 0 0 0 0 54625.33 0 36237.45 1521.94 12752.85 0.64 757.68 0 757.68 51270.58 93.86 3354.76 207.74 249.07 2980.69 1.99 3439.49
13 HOOGHLY 378.88 0 0 0 68749.68 0.11 0 0 0 0 69128.67 0 50806.59 4590.18 11754.73 0.17 1167.1 0.45 1167.55 68319.21 98.83 809.46 165.72 17.15 541.78 2.84 727.49
14 NADIA 43.11 0 0 0 31640.66 0 0 0 0 0 31683.77 0 23155.1 1957.36 5117.58 7.14 1022.42 10 1032.42 31269.59 98.69 414.18 113.39 50.29 349.53 0.97 514.18
15 PASCHIM BARDHAMAN 100.75 0 0 0 7944.4 0.01 0 0 0 0 8045.17 0 6429.44 291.48 924.16 0 132.07 0 132.07 7777.15 96.67 268.02 15.78 3.06 124.33 0.02 143.19
16 PURBA MEDINIPUR 406.95 0 0 0 52465.07 0.2 0 0 0 0 52872.22 0 35880.09 2616.81 12236.74 5.49 1351.77 0 1351.77 52090.89 98.52 781.33 172.92 64.87 2088.87 0.93 2327.59
17 SILIGURI MAHAKUMA PARISAD 0.48 0 0 0 4258.54 0.1 0 0 0 0 4259.12 0 3381.46 229.19 455.76 0 137.52 0 137.52 4203.93 98.7 55.19 8.87 8.21 209.72 0 226.8
PhaseII Total 2349.77 0 0 0 251584.95 0.42 0 0 0 0 253935.15 0 178304.11 13284.71 50046.8 43.44 5652.63 10.45 5663.08 247342.14 97.4 6593.02 769.48 421.04 7260.59 9.76 8460.87
Phase III
18 ALIPURDUAR 207.86 0 0 0 33757.46 0 0 0 0 0 33965.33 0 23521.26 1941.4 6719.1 0 422.66 1.46 424.12 32605.87 96 1359.45 244.2 121.2 1127.4 1.03 1493.83
19 Darjeeling Gorkha Hill Council (DGHC) -7237.72 0 0 0 11305.04 0 0 0 0 0 4067.32 0 7573.11 570.84 2391.15 44.72 414.23 12.99 427.23 11007.05 270.62 -6939.73 30.54 121.17 78.25 0.24 230.2
20 HOWRAH 161.88 0 0 0 21217.15 0.1 0 0 0 0 21379.13 0 14752.67 1315.27 4482.58 0.01 575.64 0 575.64 21126.17 98.82 252.96 114.12 14.4 279.84 0.08 408.44
21 JHARGRAM 106.46 0 0 0 16679.55 0 0 0 0 0 16786 0 13112.37 972.58 2084.08 21.22 410.5 0 410.5 16600.75 98.9 185.25 63.58 81.29 1251.31 9.38 1405.56
22 KALIMPONG -3520.49 0 0 0 8469.46 0 0 0 0 0 4948.97 0 5853.96 497.25 1915.22 15.47 0 0 0 8281.91 167.35 -3332.94 88.51 87.81 5.74 0 182.06
23 PURBA BARDHAMAN 202.57 0 0 0 78066.92 0 0 0 0 0 78269.5 0 58080.81 3747.66 13736.84 0 1761.85 0 1761.85 77327.16 98.8 942.33 329.68 47.56 1232.12 2.25 1611.61
PhaseIII Total -10079.44 0 0 0 169495.58 0.1 0 0 0 0 159416.25 0 122894.18 9045 31328.97 81.42 3584.88 14.45 3599.33 166948.92 104.73 -7532.68 870.63 473.43 3974.66 12.98 5331.7
All District Total -1411.27 0 0 0 812386.99 27.03 0 0 0 0 811002.76 0 599021.5 40585.92 141507.72 271.69 18077.91 73.44 18151.35 799538.18 98.59 11464.57 3800.49 2365.31 24396.66 45.06 30607.52
State EFMS A/C Avail.       -601059.1   -601059.1  
State Fund 4790 0   0 417.86       4657.75           891.47 11.45 902.91 902.91   3754.84          
Grand Total of State 3378.73 0 0 0 812386.99 444.89 0 0 0 0 214601.41 0 599021.5 40585.92 141507.72 271.69 18969.38 84.89 19054.26 800441.09 372.57 -585839.69 3800.49 2365.31 24396.66 45.06 30607.52
*Status of State Fund:
                       OB of State Fund= 4789.9951
                       OB of State Fund= 4789.9951
Releases by Centre to State Fund in current FY= 592702.95227
                       Releases by State as State share against centre release in the current FY= 52672.11001
                       Misc (if any)= 417.86
                       Total Availability at State Fund= 650582.91738
                       Refund From SEGF= 0
                       Balance of State Fund= 3754.84
                       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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