Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 5, 2024 |
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State:LAKSHADWEEP | (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 III | |||||||||||||||||||||||||||||
1 | LAKSHADWEEP DISTRICT | 14.44 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseIII Total | 14.44 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | All District Total | 14.44 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.44 | 0 | 0 | 0 | 0 | 0 |
State Fund | 0.15 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0.15 | |||||||||||||||||||
Grand Total of State | 14.59 | 0 | 0 | 0 | 0 | 0 | 14.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.59 | 0 | 0 | 0 | 0 | 0 |