Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 4, 2024 |
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State:JAMMU AND KASHMIR | (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 | DODA | -92.45 | 0 | 0 | 0 | 15576.63 | 0 | 15484.17 | 11025.31 | 2125.68 | 2123.62 | 0.03 | 283.53 | 6.31 | 289.85 | 15564.49 | 100.52 | -80.32 | 40.03 | 2607.72 | 2910.66 | 0 | 5558.41 | ||||||
2 | KUPWARA | 0 | 0 | 0 | 0 | 11377.02 | 0 | 11377.02 | 8775.06 | 797.12 | 1455.11 | 0 | 344.23 | 3.5 | 347.73 | 11375.03 | 99.98 | 1.99 | 68.41 | 1290.57 | 3090.24 | 0 | 4449.22 | ||||||
3 | POONCH | 0 | 0 | 0 | 0 | 7506.8 | 0 | 7506.8 | 5284.34 | 917.64 | 954.37 | 0 | 302.82 | 1.57 | 304.39 | 7460.74 | 99.39 | 46.06 | 16.84 | 726.14 | 991.52 | 0.03 | 1734.53 | ||||||
PhaseI Total | -92.45 | 0 | 0 | 0 | 34460.45 | 0 | 34368 | 25084.71 | 3840.45 | 4533.1 | 0.03 | 930.58 | 11.39 | 941.97 | 34400.26 | 100.09 | -32.27 | 125.28 | 4624.43 | 6992.42 | 0.03 | 11742.16 | |||||||
Phase II | |||||||||||||||||||||||||||||
4 | ANANTNAG | -34.25 | 0 | 0 | 0 | 12552.75 | 0 | 12518.51 | 9535.74 | 761.29 | 1890.23 | 0 | 326.82 | 2.66 | 329.49 | 12516.74 | 99.99 | 1.76 | 15.57 | 1637.75 | 3851.93 | 0 | 5505.25 | ||||||
5 | JAMMU | -0.64 | 0 | 0 | 0 | 3499.45 | 0 | 3498.81 | 2588.64 | 111.45 | 619.96 | 0 | 160.29 | 2.67 | 162.96 | 3483.02 | 99.55 | 15.79 | 13.04 | 182.54 | 933.86 | 0 | 1129.44 | ||||||
PhaseII Total | -34.89 | 0 | 0 | 0 | 16052.2 | 0 | 16017.32 | 12124.39 | 872.74 | 2510.19 | 0 | 487.11 | 5.34 | 492.45 | 15999.76 | 99.89 | 17.55 | 28.61 | 1820.29 | 4785.79 | 0 | 6634.69 | |||||||
Phase III | |||||||||||||||||||||||||||||
6 | BADGAM | -57.59 | 0 | 0 | 0 | 6273.93 | 0 | 6216.34 | 4738.37 | 317.6 | 890.58 | 0 | 314.53 | 0 | 314.53 | 6261.08 | 100.72 | -44.74 | 21.21 | 571.71 | 1778.69 | 0 | 2371.61 | ||||||
7 | BANDIPORA | -27.04 | 0 | 0 | 0 | 2599.3 | 0 | 2572.26 | 2003.24 | 123.29 | 346.59 | 0 | 114.61 | 1.54 | 116.14 | 2589.26 | 100.66 | -17 | 2.43 | 183.86 | 664.17 | 0 | 850.46 | ||||||
8 | BARAMULLA | -37.46 | 0 | 0 | 0 | 6292.08 | 0 | 6254.62 | 4665.83 | 293.76 | 903.93 | 0 | 424.51 | 3.23 | 427.73 | 6291.25 | 100.59 | -36.63 | 11.39 | 451.09 | 1162.57 | 0.01 | 1625.06 | ||||||
9 | GANDERBAL | -19.83 | 0 | 0 | 0 | 2620.69 | 0 | 2600.85 | 1898.85 | 163.17 | 439.19 | 0 | 117.6 | 2.05 | 119.65 | 2620.87 | 100.77 | -20.02 | 25.93 | 228.12 | 734.76 | 0 | 988.81 | ||||||
10 | KATHUA | 0 | 0 | 0 | 0 | 3542.54 | 0 | 3542.54 | 2785.61 | 57.83 | 455.48 | 0 | 242.88 | 0.7 | 243.58 | 3542.5 | 100 | 0.04 | 32.24 | 159.22 | 471.55 | 0 | 663.01 | ||||||
11 | KISHTWAR | -70.74 | 0 | 0 | 0 | 9825.2 | 3 | 9757.46 | 8225.73 | 608.52 | 761.57 | 0 | 215.89 | 0.1 | 215.99 | 9811.81 | 100.56 | -54.34 | 58.72 | 972.55 | 1515.34 | 0 | 2546.61 | ||||||
12 | KULGAM | -47.55 | 0 | 0 | 0 | 8038.14 | 0 | 7990.59 | 5871.07 | 446.59 | 1496.89 | 0.01 | 222.22 | 0.2 | 222.42 | 8036.99 | 100.58 | -46.4 | 28.26 | 674.96 | 2692.81 | 0.01 | 3396.04 | ||||||
13 | PULWAMA | -25.39 | 0 | 0 | 0 | 5252.77 | 0 | 5227.38 | 3915.42 | 244.46 | 866.51 | 0 | 217.09 | 5.01 | 222.1 | 5248.49 | 100.4 | -21.12 | 17.36 | 458.07 | 1756.98 | 0 | 2232.41 | ||||||
14 | RAJAURI | -51.62 | 0 | 0 | 0 | 11556.44 | 0 | 11504.81 | 8223.54 | 242.54 | 2741.53 | 22.03 | 305.72 | 2.06 | 307.77 | 11537.42 | 100.28 | -32.6 | 122.7 | 581.91 | 3644.46 | 8.83 | 4357.9 | ||||||
15 | RAMBAN | 0 | 0 | 0 | 0 | 2419.84 | 0 | 2419.84 | 1889.99 | 115.58 | 272.79 | 0 | 137.04 | 2.87 | 139.91 | 2418.27 | 99.94 | 1.57 | 66.76 | 227.85 | 292.16 | 0 | 586.77 | ||||||
16 | REASI | 0 | 0 | 0 | 0 | 2321.24 | 0 | 2321.24 | 1783.29 | 110.16 | 239.25 | 0 | 177.39 | 1.14 | 178.54 | 2311.24 | 99.57 | 10 | 115.83 | 64.42 | 121.82 | 0 | 302.07 | ||||||
17 | SAMBA | -6.42 | 0 | 0 | 0 | 705 | 0 | 698.58 | 459.33 | 6.32 | 169.99 | 0 | 69.17 | 0.17 | 69.34 | 704.98 | 100.92 | -6.4 | 2.86 | 5.16 | 128.27 | 0 | 136.29 | ||||||
18 | SHOPIAN | -19.62 | 0 | 0 | 0 | 7424.13 | 0 | 7404.51 | 5754.81 | 347.07 | 1206.88 | 0 | 112.12 | 1.98 | 114.1 | 7422.87 | 100.25 | -18.36 | 52.6 | 480.99 | 2053.82 | 0 | 2587.41 | ||||||
19 | SRINAGAR | 0 | 0 | 0 | 0 | 305.6 | 0 | 305.6 | 191.84 | 31.98 | 54.16 | 0 | 27.28 | 0 | 27.28 | 305.25 | 99.89 | 0.34 | 1.51 | 27.61 | 80.06 | 0 | 109.18 | ||||||
20 | UDHAMPUR | 0 | 0 | 0 | 0 | 2536.55 | 0 | 2536.55 | 1773.36 | 255.83 | 269.9 | 0.26 | 232.75 | 2.46 | 235.21 | 2534.56 | 99.92 | 1.98 | 24.66 | 246.59 | 287.38 | 0.12 | 558.75 | ||||||
PhaseIII Total | -363.27 | 0 | 0 | 0 | 71713.45 | 3 | 71353.17 | 54180.27 | 3364.7 | 11115.24 | 22.3 | 2930.8 | 23.51 | 2954.31 | 71636.84 | 100.4 | -283.68 | 584.46 | 5334.11 | 17384.84 | 8.97 | 23312.38 | All District Total | -490.62 | 0 | 0 | 0 | 122226.1 | 3 | 121738.48 | 91389.37 | 8077.89 | 18158.54 | 22.35 | 4348.49 | 40.23 | 4388.72 | 122036.86 | 100.25 | -298.4 | 738.35 | 11778.83 | 29163.05 | 9 | 41689.23 |
State Fund | 2313.62 | 12925.4 | 0 | 0 | -69631.47 | 54.45 | 0 | 54.45 | 54.45 | -69685.91 | |||||||||||||||||||
Grand Total of State | 1823 | 0 | 12925.4 | 0 | 122226.1 | 3 | 52107.01 | 91389.37 | 8077.89 | 18158.54 | 22.35 | 4402.94 | 40.23 | 4443.17 | 122091.31 | 234.2 | -69984.31 | 738.35 | 11778.83 | 29163.05 | 9 | 41689.23 |