Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 21, 2018
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Financial Performance Under MGNREGA during the Financial Year 2018-2019

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
(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 24 PARAGANS SOUTH 198.94 0 0 0 694.5 0 0 0 0 0 893.43 0 686.07 0 0 0 0 0 0 686.07 76.79 207.37 369.13 28.39 204.79 0.34 602.65
2 BANKURA 1193.75 0 0 0 43.09 0 0 0 0 0 1236.84 0 40.44 0 0 0 0 0 0 40.44 3.27 1196.4 17.74 1.54 12.38 0 31.66
3 BIRBHUM 1639.9 0 0 0 110 0 0 0 0 0 1749.9 0 103.46 0 0 0 0 0 0 103.46 5.91 1646.44 37.76 2.21 40.31 0 80.28
4 DINAJPUR DAKSHIN 83.47 0 0 0 66.78 0 0 0 0 0 150.25 0 63.78 0 0 0 0 0 0 63.78 42.45 86.47 31.8 0.38 12.5 0 44.68
5 DINAJPUR UTTAR -9.24 0 0 0 113.29 0 0 0 0 0 104.05 0 113.29 0 0 0 0 0 0 113.29 108.88 -9.24 0 0 10.74 0 10.74
6 JALPAIGURI 29.68 0 0 0 44.71 0 0 0 0 0 74.4 0 43.86 0 0 0 0 0 0 43.86 58.95 30.54 19.5 17.68 13.73 0 50.91
7 MALDAH 928.47 0 0 0 123.97 0 0 0 0 0 1052.44 0 121.77 0 0 0 0 0 0 121.77 11.57 930.67 162.11 1.68 63.87 0 227.66
8 MEDINIPUR WEST 201.08 0 0 0 80.65 0 0 0 0 0 281.73 0 79.93 0 0 0 0 0 0 79.93 28.37 201.8 18.06 4.12 56.41 0 78.59
9 MURSHIDABAD 1541.77 0 0 0 78.1 0 0 0 0 0 1619.88 0 72.47 0 0 0 0 0 0 72.47 4.47 1547.41 34.87 4.99 67.13 0 106.99
10 PURULIA 293.6 0 0 0 38.16 0 0 0 0 0 331.75 0 33.51 0 0 0 0 0 0 33.51 10.1 298.25 73.24 0.14 5.19 0 78.57
PhaseI Total 6101.42 0 0 0 1393.25 0 0 0 0 0 7494.68 0 1358.57 0 0 0 0 0 0 1358.57 18.13 6136.11 764.21 61.13 487.05 0.34 1312.73
Phase II
11 24 PARGANAS (NORTH) 678.42 0 0 0 67.56 0 0 0 0 0 745.98 0 56.9 0 0 0 0 0 0 56.9 7.63 689.08 4.28 0.2 0.84 0 5.32
12 COOCHBEHAR 704.07 0 0 0 94.94 0 0 0 0 0 799.01 0 91.72 0 0 0 0 0 0 91.72 11.48 707.29 26.3 0.2 47.31 0 73.81
13 HOOGHLY 375.16 0 0 0 60.13 0 0 0 0 0 435.29 0 58.66 0 0 0 0 0 0 58.66 13.48 376.63 20.93 4.57 90.28 0.02 115.8
14 NADIA 42.07 0 0 0 14.38 0 0 0 0 0 56.46 0 14.14 0 0 0 0 0 0 14.14 25.04 42.32 0.37 0 65.2 1.13 66.7
15 PASCHIM BARDHAMAN -24.43 0 0 0 11.82 0 0 0 0 0 -12.61 0 11.64 0 0 0 0 0 0 11.64 -92.29 -24.25 3.25 0.07 1.59 0 4.91
16 PURBA MEDINIPUR 403.99 0 0 0 680.99 0 0 0 0 0 1084.98 0 680.15 0 0 0 0 0 0 680.15 62.69 404.82 257 22.31 237.37 0 516.68
17 SILIGURI MAHAKUMA PARISAD 0.46 0 0 0 18.57 0 0 0 0 0 19.02 0 16.84 0 0 0 0 0 0 16.84 88.51 2.19 0 0 2.27 0 2.27
PhaseII Total 2179.72 0 0 0 948.39 0 0 0 0 0 3128.12 0 930.04 0 0 0 0 0 0 930.04 29.73 2198.08 312.13 27.35 444.86 1.15 785.49
Phase III
18 ALIPURDUAR 204.6 0 0 0 94.68 0 0 0 0 0 299.28 0 86.98 0 4.31 0 0 0 0 91.29 30.5 207.99 24.25 0.16 1.75 0 26.16
19 Darjeeling Gorkha Hill Council (DGHC) -7240.68 0 0 0 294.04 0 0 0 0 0 -6946.64 0 280.81 0 0 0 0 0 0 280.81 -4.04 -7227.44 0 0 13.39 0 13.39
20 HOWRAH 151.26 0 0 0 63.22 0 0 0 0 0 214.48 0 60.26 0 0 0 0 0 0 60.26 28.1 154.22 34.85 4.76 32.75 0 72.36
21 JHARGRAM 106.07 0 0 0 123.67 0 0 0 0 0 229.74 0 122.93 0 0 0 0 0 0 122.93 53.51 106.81 0.94 0 1.45 0 2.39
22 KALIMPONG -3532.59 0 0 0 191.54 0 0 0 0 0 -3341.05 0 56.2 0 0 0 0 0 0 56.2 -1.68 -3397.25 0 0 0 0 0
23 PURBA BARDHAMAN 196.61 0 0 0 651.62 0 0 0 0 0 848.23 0 615.27 0 0 0 0 0 0 615.27 72.54 232.96 208.9 23.89 146.75 0 379.54
PhaseIII Total -10114.73 0 0 0 1418.77 0 0 0 0 0 -8695.96 0 1222.46 0 4.31 0 0 0 0 1226.76 -14.11 -9922.71 268.94 28.81 196.09 0 493.84
All District Total -1833.58 0 0 0 3760.42 0 0 0 0 0 1926.84 0 3511.07 0 4.31 0 0 0 0 3515.38 182.44 -1588.52 1345.28 117.29 1128 1.49 2592.06
State EFMS A/C Avail.       -2760.42   -2760.42  
State Fund 439339.72 0   0 0       438339.72           0 0 0 0   438339.72          
Grand Total of State 437506.14 0 0 0 3760.42 0 0 0 0 0 437506.14 0 3511.07 0 4.31 0 0 0 0 3515.38 0.8 433990.78 1345.28 117.29 1128 1.49 2592.06
*Status of State Fund:
                       OB of State Fund= 439339.72019
                       OB of State Fund= 439339.72019
Releases by Centre to State Fund in current FY= 369406.15605
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 808745.87624
                       Refund From SEGF= 0
                       Balance of State Fund= 438339.72
                       Fund in Transit=Rs. 120716.51
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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