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:NAGALAND | (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 | MON | -504.85 | 0 | 0 | 0 | 0.02 | 0 | -504.83 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -504.85 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseI Total | -504.85 | 0 | 0 | 0 | 0.02 | 0 | -504.83 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -504.85 | 0 | 0 | 0 | 0 | 0 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | KOHIMA | -45.37 | 0 | 0 | 0 | 0 | 0 | -45.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.37 | 0 | 0 | 0 | 0 | 0 | ||||||
3 | MOKOKCHUNG | 143.31 | 0 | 0 | 0 | 0 | 0 | 143.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143.31 | 0 | 0 | 0 | 0 | 0 | ||||||
4 | TUENSANG | 2.29 | 0 | 0 | 0 | 0 | 0 | 2.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.29 | 0 | 0 | 0 | 0 | 0 | ||||||
5 | WOKHA | -212.9 | 0 | 0 | 0 | 0.11 | 0 | -212.78 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -0.05 | -212.9 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseII Total | -112.67 | 0 | 0 | 0 | 0.11 | 0 | -112.55 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -0.11 | -112.67 | 0 | 0 | 0 | 0 | 0 | |||||||
Phase III | |||||||||||||||||||||||||||||
6 | DIMAPUR | -475.12 | 0 | 0 | 0 | 4.52 | 0 | -470.6 | 2.03 | 0 | 0 | 0 | 0 | 0 | 0 | 2.03 | -0.43 | -472.64 | 0 | 0 | 0 | 0 | 0 | ||||||
7 | KIPHIRE | 3.77 | 0 | 0 | 0 | 0 | 0 | 3.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.77 | 0 | 0 | 0 | 0 | 0 | ||||||
8 | LONGLENG | 7.37 | 0 | 0 | 0 | 0.3 | 0 | 7.67 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 3.94 | 7.37 | 0 | 0 | 0 | 0 | 0 | ||||||
9 | PEREN | 37.53 | 0 | 0 | 0 | 0 | 0 | 37.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.53 | 0 | 0 | 0 | 0 | 0 | ||||||
10 | PHEK | -12.04 | 0 | 0 | 0 | 0.09 | 0 | -11.94 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -0.79 | -12.04 | 0 | 0 | 4.98 | 0 | 4.98 | ||||||
11 | ZUNHEBOTO | -8.99 | 0 | 0 | 0 | 0 | 0 | -8.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.99 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseIII Total | -447.48 | 0 | 0 | 0 | 4.91 | 0 | -442.56 | 2.43 | 0 | 0 | 0 | 0 | 0 | 0 | 2.43 | -0.55 | -445 | 0 | 0 | 4.98 | 0 | 4.98 | All District Total | -1065.01 | 0 | 0 | 0 | 5.06 | 0 | -1059.95 | 2.57 | 0 | 0 | 0 | 0 | 0 | 0 | 2.57 | -0.24 | -1062.52 | 0 | 0 | 4.98 | 0 | 4.98 |
State Fund | 1296.56 | 0 | 0 | 0 | 933.85 | 0 | 0 | 0 | 0 | 933.85 | |||||||||||||||||||
Grand Total of State | 231.55 | 0 | 0 | 0 | 5.06 | 0 | -126.1 | 2.57 | 0 | 0 | 0 | 0 | 0 | 0 | 2.57 | -2.04 | -128.67 | 0 | 0 | 4.98 | 0 | 4.98 |