Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 8, 2024 |
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State:MIZORAM | (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 | LAWNGTLAI | 0 | 0 | 0 | 0 | 1022.26 | 0 | 1022.26 | 897.13 | 17.88 | 18.99 | 0 | 58.66 | 0 | 58.66 | 992.65 | 97.1 | 29.61 | 403.62 | 0 | 0 | 0 | 403.62 | ||||||
2 | Siaha | 0 | 0 | 0 | 0 | 628.35 | 0 | 628.35 | 493.53 | 11.96 | 69.57 | 0 | 42.6 | 0 | 42.6 | 617.66 | 98.3 | 10.68 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseI Total | 0 | 0 | 0 | 0 | 1650.61 | 0 | 1650.61 | 1390.66 | 29.84 | 88.56 | 0 | 101.26 | 0 | 101.26 | 1610.32 | 97.56 | 40.29 | 403.62 | 0 | 0 | 0 | 403.62 | |||||||
Phase II | |||||||||||||||||||||||||||||
3 | CHAMPHAI | 0 | 0 | 0 | 0 | 47.5 | 0 | 47.5 | 10.86 | 10.12 | 0 | 0 | 31.25 | 0 | 31.25 | 52.23 | 109.97 | -4.73 | 0 | 0 | 0 | 0 | 0 | ||||||
4 | LUNGLEI | 0 | 0 | 0 | 0 | 1008.88 | 0 | 1008.88 | 936.16 | 28.15 | 0 | 0 | 50.07 | 0 | 50.07 | 1014.39 | 100.55 | -5.51 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseII Total | 0 | 0 | 0 | 0 | 1056.38 | 0 | 1056.38 | 947.03 | 38.27 | 0 | 0 | 81.32 | 0 | 81.32 | 1066.62 | 100.97 | -10.24 | 0 | 0 | 0 | 0 | 0 | |||||||
Phase III | |||||||||||||||||||||||||||||
5 | AIZAWL | 0 | 0 | 0 | 0 | 907.97 | 0 | 907.97 | 841.51 | 15.75 | 0 | 0 | 49.71 | 4.8 | 54.51 | 911.76 | 100.42 | -3.8 | 0.82 | 0 | 0 | 0 | 0.82 | ||||||
6 | HNAHTHIAL | 0 | 0 | 0 | 0 | 460.73 | 0 | 460.73 | 441.19 | 0 | 0 | 0 | 10.91 | 0.6 | 11.51 | 452.7 | 98.26 | 8.03 | 0 | 0 | 0 | 0 | 0 | ||||||
7 | KHAWZAWL | 0 | 0 | 0 | 0 | 30.68 | 0 | 30.68 | 3.75 | 0 | 0 | 0 | 16.67 | 0 | 16.67 | 20.42 | 66.57 | 10.25 | 0 | 0 | 0 | 0 | 0 | ||||||
8 | KOLASIB | 0 | 0 | 0 | 0 | 329.9 | 0 | 329.9 | 282.68 | 7.24 | 0 | 0 | 29.45 | 0 | 29.45 | 319.37 | 96.81 | 10.54 | 356.04 | 0 | 0 | 0 | 356.04 | ||||||
9 | MAMIT | 0 | 0 | 0 | 0 | 630.44 | 0 | 630.44 | 437.28 | 7.77 | 138.35 | 0 | 42.03 | 0 | 42.03 | 625.43 | 99.21 | 5 | 9.35 | 0 | 0 | 0 | 9.35 | ||||||
10 | SAITUAL | 0 | 0 | 0 | 0 | 437.82 | 0 | 437.82 | 371.22 | 0 | 0 | 0 | 20.46 | 3.2 | 23.66 | 394.88 | 90.19 | 42.94 | 14.33 | 0 | 0 | 0 | 14.33 | ||||||
11 | SERCHHIP | 0 | 0 | 0 | 0 | 1123.14 | 0 | 1123.14 | 1076.55 | 9.21 | 0 | 0 | 30.6 | 3.2 | 33.8 | 1119.56 | 99.68 | 3.58 | 28.77 | 0 | 0 | 0 | 28.77 | ||||||
PhaseIII Total | 0 | 0 | 0 | 0 | 3920.68 | 0 | 3920.68 | 3454.19 | 39.96 | 138.35 | 0 | 199.82 | 11.8 | 211.62 | 3844.12 | 98.05 | 76.54 | 409.31 | 0 | 0 | 0 | 409.31 | All District Total | 0 | 0 | 0 | 0 | 6627.66 | 0 | 6627.66 | 5791.88 | 108.07 | 226.91 | 0 | 382.4 | 11.8 | 394.2 | 6521.06 | 98.39 | 106.59 | 812.93 | 0 | 0 | 0 | 812.93 |
State Fund | 3343.59 | 980 | 0 | 0 | -7691.84 | 0 | 0 | 0 | 0 | -7691.84 | |||||||||||||||||||
Grand Total of State | 3343.59 | 0 | 980 | 0 | 6627.66 | 0 | -1064.18 | 5791.88 | 108.07 | 226.91 | 0 | 382.4 | 11.8 | 394.2 | 6521.06 | -612.78 | -7585.25 | 812.93 | 0 | 0 | 0 | 812.93 |