Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
Back |
State : MIZORAM |
---|
S.No | District | Non Recurring Expenditure(In Rs.) | Recurring Expenditure(In Rs.) | Total Amount (In Lakhs.) | ||||||||||
Procurement of office equipment | Audit | Salary | Rent For Implements | Work site facilities | Health care | Field visits | Maintenance of office equipment/Bill Payment | Miscellaneous | MIS | IEC | Training | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | AIZAWL | 640000 | 0 | 4749400 | 0 | 0 | 0 | 0 | 420000 | 0 | 0 | 0 | 0 | 58.094 |
2 | CHAMPHAI | 180000 | 0 | 3005200 | 0 | 0 | 0 | 60000 | 440000 | 0 | 0 | 0 | 0 | 36.852 |
3 | HNAHTHIAL | 60000 | 0 | 971400 | 0 | 0 | 0 | 50000 | 30000 | 40000 | 0 | 0 | 0 | 11.514 |
4 | KHAWZAWL | 0 | 0 | 1667000 | 0 | 0 | 0 | 0 | 180000 | 0 | 0 | 0 | 0 | 18.47 |
5 | KOLASIB | 30000 | 30000 | 3004680 | 0 | 0 | 0 | 50000 | 50000 | 180000 | 0 | 0 | 260000 | 36.0468 |
6 | LAWNGTLAI | 0 | 0 | 5865800 | 0 | 0 | 0 | 460000 | 700000 | 0 | 0 | 0 | 0 | 70.258 |
7 | LUNGLEI | 340000 | 0 | 5007490 | 0 | 0 | 0 | 370000 | 160000 | 250000 | 0 | 0 | 0 | 61.2749 |
8 | MAMIT | 11500 | 0 | 4203100 | 0 | 0 | 0 | 68000 | 80500 | 20000 | 0 | 0 | 0 | 43.831 |
9 | SAITUAL | 320000 | 0 | 1866100 | 0 | 0 | 0 | 0 | 180000 | 0 | 0 | 0 | 0 | 23.661 |
10 | SERCHHIP | 370000 | 0 | 3059600 | 0 | 0 | 0 | 50000 | 0 | 210000 | 30000 | 0 | 0 | 37.196 |
11 | Siaha | 0 | 0 | 3599800 | 0 | 0 | 0 | 0 | 720000 | 0 | 0 | 0 | 0 | 43.198 |
Total | 1951500 | 30000 | 36999570 | 0 | 0 | 0 | 1108000 | 2960500 | 700000 | 30000 | 0 | 260000 | 440.3957 |