Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 18, 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
(January)
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 60088.29 0 0 0 0 0 60296.56 0 45599.94 2453.62 10671.05 0 1075.19 3.92 1079.11 59803.72 99.18 492.84 1441.79 336.43 4918.08 5.68 6701.98
2 BANKURA 959.23 0 0 0 26124.69 0 0 0 0 0 27083.92 0 20875.4 1255.14 2939.04 6.49 827.35 20.5 847.85 25923.92 95.72 1160 158.24 224.46 1699.02 6.36 2088.08
3 BIRBHUM 1646.11 0 0 0 38667.76 0 0 0 0 0 40313.88 0 28739.13 1932.53 5683.64 0 747.84 0 747.84 37103.14 92.04 3210.73 673.96 301.47 1854.88 8.83 2839.14
4 DINAJPUR DAKSHIN 87.25 0 0 0 12850.39 0 0 0 0 0 12937.64 0 8796.49 299.53 3051.36 0 262.44 0 262.44 12409.83 95.92 527.81 103.31 72.54 422.64 0.06 598.55
5 DINAJPUR UTTAR -8.22 0 0 0 14178.86 0 0 0 0 0 14170.64 0 11201.03 451.55 1973.71 0 296.23 9.37 305.61 13931.9 98.32 238.74 447.72 127.16 1742.34 1.25 2318.47
6 JALPAIGURI 66.86 0 0 0 32976.49 0 0 0 0 0 33043.35 0 26101.54 1966.17 3657.05 0 379.34 0 379.34 32104.11 97.16 939.24 706.06 268.51 1523.35 2.74 2500.66
7 MALDAH 940.74 0 0 0 30925.7 0.02 0 0 0 0 31866.45 0 22344.17 1201.02 6263.21 0 607.73 0 607.73 30416.13 95.45 1450.33 476.95 218.68 5905.71 2.2 6603.54
8 MEDINIPUR WEST 89.88 0 0 0 47513.28 0 0 0 0 0 47603.16 0 35847.6 3088.33 7269.61 105.33 1037.61 0 1037.61 47348.48 99.46 254.69 586.8 323.74 2462.98 19.34 3392.86
9 MURSHIDABAD 1612.23 0 0 0 48431.59 0.5 0 0 0 0 50044.32 0 36249.82 2451.93 7810.51 11.95 968.44 0 968.44 47492.67 94.9 2551.65 503.05 481.24 8827.28 8.94 9820.51
10 PURULIA 280.42 0 0 0 15508.71 18.26 0 0 0 0 15807.39 0 13573.87 251.38 1002.09 0 509.43 0 509.43 15336.77 97.02 470.63 329.69 44.08 324.86 1.78 700.41
PhaseI Total 5882.77 0 0 0 327265.76 18.78 0 0 0 0 333167.31 0 249329.01 15351.2 50321.28 123.77 6711.61 33.79 6745.4 321870.65 96.61 11296.66 5427.57 2398.31 29681.14 57.18 37564.2
Phase II
11 24 PARGANAS (NORTH) 679.18 0 0 0 25737.85 0 0 0 0 0 26417.03 0 17551.89 1814.24 5301.87 23.78 865.26 0 865.26 25557.04 96.74 860 278.38 205.21 3488.91 18.58 3991.08
12 COOCHBEHAR 740.42 0 0 0 40504.87 0 0 0 0 0 41245.28 0 25570.53 1095.11 10794.41 0 571.51 0 571.51 38031.57 92.21 3213.72 677.85 429.51 4255.4 2.17 5364.93
13 HOOGHLY 379.16 0 0 0 59565.59 0.11 0 0 0 0 59944.85 0 44102.19 4199.65 10088.11 0 879.43 0 879.43 59269.39 98.87 675.46 504.58 270.08 3013.81 0 3788.47
14 NADIA 43.11 0 0 0 25660.1 0 0 0 0 0 25703.21 0 18633.17 1687.86 4214.89 6.7 776 0 776 25318.62 98.5 384.58 404.4 198.98 1704.83 0.75 2308.96
15 PASCHIM BARDHAMAN 100.75 0 0 0 6171.46 0.01 0 0 0 0 6272.22 0 5007.19 260.85 737.93 0 0 0 0 6005.97 95.76 266.25 75.96 24.82 140.31 0.02 241.11
16 PURBA MEDINIPUR 406.95 0 0 0 35390.52 0.2 0 0 0 0 35797.66 0 21711.52 2094.49 10209.32 0.58 1028.93 0 1028.93 35044.84 97.9 752.82 1320.25 323.78 4048.18 8.74 5700.95
17 SILIGURI MAHAKUMA PARISAD 0.48 0 0 0 3361.22 0.04 0 0 0 0 3361.73 0 2630.1 167.31 409.85 0 106.41 0 106.41 3313.67 98.57 48.06 89.17 48.73 442.73 0 580.63
PhaseII Total 2350.04 0 0 0 196391.61 0.35 0 0 0 0 198741.99 0 135206.6 11319.51 41756.39 31.06 4227.54 0 4227.54 192541.1 96.88 6200.89 3350.59 1501.11 17094.17 30.26 21976.13
Phase III
18 ALIPURDUAR 207.86 0 0 0 28387.7 0 0 0 0 0 28595.56 0 19648.24 1752.79 5539.74 0 319.29 1.46 320.75 27261.51 95.33 1334.04 365.88 144.55 1965.47 1.03 2476.93
19 Darjeeling Gorkha Hill Council (DGHC) -7237.72 0 0 0 4984.15 0 0 0 0 0 -2253.57 0 2512.08 304.25 1528.25 31.72 311.29 12.99 324.28 4700.58 -208.58 -6954.15 714.3 183.02 88.34 0.18 985.84
20 HOWRAH 338.87 0 0 0 18112.38 0.1 0 0 0 0 18451.35 0 12911.3 1198.69 3487.32 0.01 443.85 0 443.85 18041.17 97.78 410.18 182.66 76.85 3363.77 0.1 3623.38
21 JHARGRAM 106.46 0 0 0 13186.18 0 0 0 0 0 13292.64 0 10330.1 847.04 1642.1 16.14 284.34 0 284.34 13119.73 98.7 172.91 240.06 103.88 442.72 13.7 800.36
22 KALIMPONG -3520.49 0 0 0 4607.2 0 0 0 0 0 1086.7 0 2151.96 429.13 1832.28 8.18 0 0 0 4421.55 406.88 -3334.85 45.29 6.62 0 0 51.91
23 PURBA BARDHAMAN 202.57 0 0 0 62546.26 0 0 0 0 0 62748.84 0 46664.96 3448.52 10376.74 0 1359.86 0 1359.86 61850.08 98.57 898.75 615.16 329.8 5194.67 2.6 6142.23
PhaseIII Total -9902.46 0 0 0 131823.87 0.1 0 0 0 0 121921.51 0 94218.65 7980.42 24406.43 56.05 2718.62 14.45 2733.07 129394.63 106.13 -7473.12 2163.35 844.72 11054.97 17.61 14080.65
All District Total -1669.64 0 0 0 655481.22 19.23 0 0 0 0 653830.81 0 478754.26 34651.12 116484.09 210.89 13657.76 48.25 13706.01 643806.38 98.47 10024.43 10941.51 4744.14 57830.28 105.07 73621
State EFMS A/C Avail.       -480617.65   -480617.65  
State Fund 4790 0   0 417.86       4909.49           712.73 9.49 722.23 722.23   4187.26          
Grand Total of State 3120.36 0 0 0 655481.22 437.09 0 0 0 0 178122.65 0 478754.26 34651.12 116484.09 210.89 14370.49 57.74 14428.24 644528.61 361.44 -466405.96 10941.51 4744.14 57830.28 105.07 73621
*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= 553932.51852
                       Releases by State as State share against centre release in the current FY= 43618.96001
                       Misc (if any)= 417.86
                       Total Availability at State Fund= 602759.33363
                       Refund From SEGF= 0
                       Balance of State Fund= 4187.26
                       Fund in Transit=Rs. 27159.44
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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