Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 6, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ASSAM (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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 BONGAIGAON -0.39 0 0 0 128.59 0 128.21 126.49 0 0 0 0 0 0 126.49 98.67 1.71 1.55 0 0 0 1.55
2 DHEMAJI -0.08 0 0 0 366.45 0 366.37 365.54 0 0 0 0 0 0 365.54 99.78 0.82 82.89 0 3.12 0.32 86.33
3 Dima Hasao 0 0 0 0 15.94 0 15.94 15.88 0 0 0 0 0 0 15.88 99.63 0.06 12.03 0 0 0 12.03
4 GOALPARA -0.2 0 0 0 429.96 0 429.75 429.24 0 0 0 0 0 0 429.24 99.88 0.52 11.72 0 9.32 0.56 21.6
5 KARBI ANGLONG -0.04 0 0 0 174.02 0 173.99 173.56 0 0 0 0 0 0 173.56 99.76 0.43 12.08 0 1.29 0 13.37
6 KOKRAJHAR -0.74 0 0 0 298.34 0 297.6 297.62 0 0 0 0 0 0 297.62 100.01 -0.02 27.32 2.86 29.06 1.61 60.85
7 LAKHIMPUR -1.54 0 0 0 212.49 0 210.95 211.22 0 0 0 0 0 0 211.22 100.13 -0.28 10.35 0 18.95 1.65 30.95
PhaseI Total -2.99 0 0 0 1625.79 0 1622.8 1619.56 0 0 0 0 0 0 1619.56 99.8 3.24 157.94 2.86 61.74 4.14 226.68
Phase II
8 BARPETA -41.48 0 0 0 343.6 0 302.12 346.08 0 0 0 0 0 0 346.08 114.55 -43.96 9.69 0.16 13.21 0.07 23.13
9 CACHAR -0.06 0 0 0 126.33 0 126.27 125.77 0 0 0 0 0 0 125.77 99.6 0.5 23.19 0.17 9.41 1.33 34.1
10 DARRANG 0 0 0 0 724.93 0 724.93 721.94 0 0 0 0 0 0 721.94 99.59 2.99 49.31 0 11.93 1.29 62.53
11 HAILAKANDI 0 0 0 0 471.13 0 471.13 469.44 0 0 0 0 0 0 469.44 99.64 1.69 9.81 0 0 0 9.81
12 Morigaon -0.81 0 0 0 313.55 0 312.73 311.36 0 0 0 0 0 0 311.36 99.56 1.38 12.7 0 10.09 0.79 23.58
13 NALBARI -2.98 0 0 0 198.15 0 195.17 197.8 0 0 0 0 0 0 197.8 101.34 -2.62 5.52 0 49.25 5.63 60.4
PhaseII Total -45.32 0 0 0 2177.69 0 2132.36 2172.39 0 0 0 0 0 0 2172.39 101.88 -40.02 110.22 0.33 93.89 9.11 213.55
Phase III
14 BAJALI -5.03 0 0 0 197.35 0 192.32 197.12 0 0 0 0 0 0 197.12 102.49 -4.8 0.49 0 0 0 0.49
15 BAKSA -0.43 0 0 0 250.31 0 249.88 249.75 0 0 0 0 0 0 249.75 99.95 0.13 31.44 0 0.51 0.03 31.98
16 Biswanath -1.52 0 0 0 215.05 0 213.53 214.57 0 0 0 0 0 0 214.57 100.49 -1.04 37.24 0 0 0 37.24
17 CHARAIDEO -0.03 0 0 0 112.14 0 112.11 111.8 0 0 0 0 0 0 111.8 99.73 0.31 0.24 0.31 0.43 0.02 1
18 CHIRANG -2.08 0 0 0 142.44 0 140.36 141.86 0 0 0 0 0 0 141.86 101.07 -1.5 12.03 0 0 0 12.03
19 DHUBRI -1.25 0 0 0 476.84 0 475.59 472.35 0 0 0 0 0 0 472.35 99.32 3.24 34.68 3.87 11.51 1.18 51.24
20 DIBRUGARH 0 0 0 0 116.53 0 116.53 115.69 0 0 0 0 0 0 115.69 99.27 0.85 7.15 0 7.34 0.94 15.43
21 GOLAGHAT 0 0 0 0 280.82 0 280.82 279.29 0 0 0 0 0 0 279.29 99.46 1.53 4.08 0 4.96 0.24 9.28
22 HOJAI 0 0 0 0 32.7 0 32.7 32.37 0 0 0 0 0 0 32.37 98.99 0.33 14.38 0 1.09 0.12 15.59
23 JORHAT -0.08 0 0 0 169.18 0 169.1 168.6 0 0 0 0 0 0 168.6 99.7 0.5 9.39 0 0.45 0.05 9.89
24 KAMRUP -1.6 0 0 0 354.18 0 352.59 353.24 0 0 0 0 0 0 353.24 100.19 -0.65 20.84 0 4.44 0.56 25.84
25 KAMRUP (METRO) 0 0 0 0 54.59 0 54.59 54.42 0 0 0 0 0 0 54.42 99.68 0.17 1.35 0.06 4.13 0.65 6.19
26 KARIMGANJ 0 0 0 0 26.76 0 26.76 26.76 0 0 0 0 0 0 26.76 100 0 2.69 0 0.21 0.03 2.93
27 MAJULI -0.08 0 0 0 69.13 0 69.05 69 0 0 0 0 0 0 69 99.94 0.04 2.24 0 5.06 0.91 8.21
28 NAGAON -0.97 0 0 0 399.82 0 398.85 398.48 0 0 0 0 0 0 398.48 99.91 0.37 25.07 0 4.34 0.6 30.01
29 SIVASAGAR -0.51 0 0 0 171.93 0 171.42 168.09 0 0 0 0 0 0 168.09 98.06 3.33 0.9 0 0 0 0.9
30 SONITPUR 0 0 0 0 254.57 0 254.57 238.19 0 15.56 0.28 0 0 0 254.03 99.79 0.54 8.59 0 8.34 1.37 18.3
31 SOUTH SALMARA-MANKACHAR -1.03 0 0 0 95.75 0 94.72 94.51 0 0 0 0 0 0 94.51 99.77 0.22 18.74 0.07 54.93 7.24 80.98
32 TAMULPUR -2.16 0 0 0 91.65 0 89.49 91.48 0 0 0 0 0 0 91.48 102.22 -1.99 13.45 0 0 0 13.45
33 TINSUKIA -0.08 0 0 0 71.56 0 71.48 70.99 0 0 0 0 0 0 70.99 99.33 0.48 8.55 0 0 0 8.55
34 UDALGURI -0.42 0 0 0 479.01 0 478.59 476.9 0 0 0 0 0 0 476.9 99.65 1.68 24.59 1.12 4.19 0.43 30.33
35 WEST KARBI ANGLONG 0 0 0 0 55.79 0 55.79 54.43 0 0 0 0 0 0 54.43 97.56 1.36 1.98 0 0 0 1.98
PhaseIII Total -17.27 0 0 0 4118.1 0 4100.83 4079.89 0 15.56 0.28 0 0 0 4095.73 99.88 5.1 280.11 5.43 111.93 14.37 411.84
All District Total -65.59 0 0 0 7921.58 0 7856 7871.84 0 15.56 0.28 0 0 0 7887.68 100.4 -31.68 548.27 8.62 267.56 27.62 852.07
State Fund 26079.35 13518.4   0 0 19302         17.3 0 17.3 17.3   19284.7          
Grand Total of State 26013.76 0 13518.4 0 7921.58 0 27158 7871.84 0 15.56 0.28 17.3 0 17.3 7904.98 29.04 19253.02 548.27 8.62 267.56 27.62 852.07
*Status of State Fund:
                       • OB of State Fund= 26079.35096
                       • OB of State Fund= 26079.35096
• Releases by Centre to State Fund in current FY= 23593.86229
                       • Releases by State as State share against centre release in the current FY= 3316.11
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 52989.32325
                       • Refund From SEGF= 0
                       • Balance of State Fund= 19284.7
                       • 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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