Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, November 18, 2017
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वित्तीय वर्ष 2015-2016 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:CHHATTISGARH (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release from
State Fund(*) to
districts
Authorisation
of
EFMS
विविध की प्राप्ति Borrowed Fund Inter-district
fund transfer
कुल उपलब्धता Cumulative LB
Estimation of
Expenditure upto
Reporting months
(November)
कुल व्यय %age Utilization शेष Payment due**
Entered OB केन्द्र राज्य From other
district or
Revolving Fund
Refunded to
district/state
Fund transfer to
other district
Fund received
from other
districts
Actual Expenditure प्रशासनिक व्यय कुल अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
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
प्रथम चरण
1 BASTAR 554.21 0 0 2.36 2292.59 0 0 0 0 0 2849.16 0 1807.05 11.84 291.14 1.03 200.3 0.14 200.44 2311.51 81.13 537.65 7.55 0.24 30.3 2.15 40.24
2 BILASPUR 635.14 0 0 1100 10117.16 0 0 0 0 0 11852.3 0 8590.71 103.73 2289.05 6.97 367.27 0.03 367.3 11357.75 95.83 494.55 44.7 1.75 44.48 10.62 101.55
3 DANTEWADA 110.88 0 0 1000 1692.46 0 0 0 0 0 2803.34 0 1719.24 21.16 511.34 5.43 117.55 0 117.55 2374.72 84.71 428.63 3.91 0 0 0 3.91
4 DHAMTARI 131.94 0 0 0 8781.03 0 0 0 0 0 8912.97 0 4779.2 158.17 3470.82 0.16 365.46 17.06 382.52 8790.87 98.63 122.09 2.89 3.56 106.71 0.06 113.22
5 JASHPUR 443.08 0 0 0 2361.85 0 0 0 0 0 2804.93 0 1085.17 52.29 1024.01 15.47 306.54 0 306.54 2483.47 88.54 321.46 51.95 0 10.35 3.45 65.75
6 KANKER 425.24 0 0 0 10005.47 0 0 0 0 0 10430.71 0 8398.28 143.28 1275.11 0.33 283.47 2.99 286.46 10103.46 96.86 327.25 45.88 1.45 12.41 0.18 59.92
7 KAWARDHA 541.78 0 0 0 8363.36 0 0 0 0 0 8905.14 0 7298.29 85.09 711.71 0.32 265.13 0 265.13 8360.53 93.88 544.6 8.64 0.22 8.61 0.26 17.73
8 KOREA 310.03 0 0 300 6580.29 0 0 0 0 0 7190.32 0 5336.98 17.66 1109.75 0.46 272.32 0.6 272.93 6737.78 93.71 452.54 3.85 0.94 16.2 0.1 21.09
9 RAIGARH 214.41 0 0 0 2311.18 0 0 0 0 0 2525.59 0 2396.54 20.6 471.49 0.62 340.23 0.2 340.43 3229.67 127.88 -704.08 52.42 0.08 13.75 1.42 67.67
10 RAJNANDAGON 184.99 0 0 6.08 11664.07 0 0 0 0 0 11855.14 0 9792.94 80.63 1621.88 20.69 433.19 0.29 433.49 11949.63 100.8 -94.49 56.93 1.69 32.86 8.11 99.59
11 SURGUJA 36.95 0 0 0 3136.65 0 0 0 0 0 3173.6 0 1561.46 55.78 1298.12 9.84 217.62 0.5 218.12 3143.32 99.05 30.28 41.38 0.35 42.89 22.61 107.23
PhaseI Total 3588.65 0 0 2408.44 67306.11 0 0 0 0 0 73303.21 0 52765.85 750.24 14074.42 61.32 3169.08 21.81 3190.89 70842.72 96.64 2460.48 320.1 10.28 318.56 48.96 697.9
द्वितीय चरण
12 JANJGIR-CHAMPA 335.56 0 0 8.86 4526.82 4.46 0 70 0 0 4805.7 0 1972.89 57.24 2260.53 0.72 386.81 0 386.81 4678.19 97.35 127.51 30.59 2.44 25.06 0.19 58.28
13 KORBA 849.52 0 0 0 2510.42 0 0 0 0 0 3359.94 0 1576.04 36.57 876.47 0.52 241.19 0.02 241.22 2730.82 81.28 629.12 38.74 1.34 2.47 0.23 42.78
14 MAHASAMUND 446.84 0 0 0 3840.62 0 0 0 0 0 4287.46 0 2505.15 79.37 1003.85 0.04 314.63 0.07 314.7 3903.1 91.04 384.35 84.43 1.35 23.08 1.4 110.26
15 RAIPUR 214.63 0 0 0 2559.84 0 0 0 0 0 2774.47 0 1970.26 43.52 496.77 0.55 220.94 0.73 221.67 2732.77 98.5 41.7 6.04 0.63 4.29 0 10.96
PhaseII Total 1846.55 0 0 8.86 13437.7 4.46 0 70 0 0 15227.57 0 8024.34 216.7 4637.63 1.83 1163.57 0.82 1164.39 14044.88 92.23 1182.68 159.8 5.76 54.9 1.82 222.28
तीसरा चरण
16 BALOD 223.02 0 0 0 3521.66 4.55 0 0 0 0 3749.23 0 2029.27 29.43 1221.23 4.17 265.68 0.64 266.32 3550.41 94.7 198.82 12.19 0.33 9.8 2.21 24.53
17 BALODA BAZAR 218.03 0 0 0 3489.16 0 0 0 0 0 3707.2 0 1732.1 44.77 1574.97 2.33 308.53 2.59 311.12 3665.29 98.87 41.91 11.69 0.4 7.57 0.74 20.4
18 BALRAMPUR 235.72 0 0 0 9081.66 0 0 0 0 0 9317.38 0 6138.78 39.54 2627.32 4.15 458.03 8.35 466.38 9276.17 99.56 41.21 13.41 0 0.1 18.43 31.94
19 BEMETARA 237.87 0 0 0 2379.29 0 0 0 0 0 2617.16 0 1275.89 24.75 906.48 4.95 194.37 0.23 194.6 2406.67 91.96 210.49 18.69 0.57 10.94 0.76 30.96
20 DURG 81.28 0 0 0 2201.72 0 0 0 0 0 2283 0 1466.13 31.04 567.99 0.54 180.86 0.07 180.93 2246.63 98.41 36.37 6.62 0.45 4.24 0 11.31
21 GARIYABAND 278.54 0 0 0 6075.74 0 0 0 0 0 6354.28 0 3680.62 62.97 2111.42 1.28 265.39 0.56 265.94 6122.23 96.35 232.06 25.67 1.33 84.46 0.73 112.19
22 KONDAGAON 683.7 0 0 0 2248 0 0 0 0 0 2931.71 0 1239.72 37.7 727.2 0.87 179.98 0.23 180.22 2185.7 74.55 746.01 37.43 1.25 31.52 0.04 70.24
23 MUNGELI 865.04 0 0 0 3342.09 0 0 0 0 0 4207.13 0 1855.51 18.44 1488.65 20.12 197.68 0 197.68 3580.4 85.1 626.73 27.44 0.01 57.62 4.91 89.98
24 SUKMA 95.44 0 0 900 1422.92 0 0 579.7 0 0 1838.66 0 1002.32 16.22 397.74 0 101.04 1.09 102.13 1518.41 82.58 320.25 3.79 0 11.81 1.53 17.13
25 SURAJPUR 142.63 0 0 0 5093.14 0 0 0 0 0 5235.77 0 2878.29 47.96 1957.58 0.57 263.78 4.91 268.69 5153.08 98.42 82.69 13.2 0 1.65 9.78 24.63
26 नारायनपुर 139.78 0 0 540 691.65 17.28 0 230.41 0 0 1158.3 0 774.02 5.18 171.51 0 56.62 0 56.62 1007.33 86.97 150.96 0.14 0.28 0.8 0 1.22
27 बीजापुर 118.23 0 0 2204 238.29 0 0 0 0 0 2560.52 0 1562.76 21.95 805.4 2.81 129.21 0.17 129.39 2522.32 98.51 38.2 6.8 0.37 15.32 0.28 22.77
PhaseIII Total 3319.28 0 0 3644 39785.32 21.82 0 810.11 0 0 45960.33 0 25635.4 379.94 14557.49 41.79 2601.18 18.85 2620.03 43234.64 94.07 2725.7 177.07 4.99 235.83 39.41 457.3
All District Total 8754.49 0 0 6061.3 120529.14 26.28 0 880.11 0 0 134491.11 0 86425.59 1346.88 33269.54 104.93 6933.83 41.48 6975.31 128122.24 95.26 6368.86 656.97 21.03 609.29 90.19 1377.48
State Fund 508.87 0   0 0       -10192.82           170.05 11.77 181.82 181.82   -10374.65          
Grand Total of State 9263.36 0 0 6061.3 120529.14 26.28 0 880.11 0 0 124298.29 0 86425.59 1346.88 33269.54 104.93 7103.88 53.25 7157.13 128304.06 103.08 -4005.79 656.97 21.03 609.29 90.19 1377.48
*Status of State Fund:
                       OB of State Fund= 508.87
                       OB of State Fund= 508.87
Releases by Centre to State Fund in current FY= 106341.3
                       Releases by State as State share against centre release in the current FY= 13308.56
                       Misc (if any)= 0
                       Total Availability at State Fund= 120158.73
                       Refund From SEGF= 46500
                       Balance of State Fund= -10374.65
                       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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