Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 10, 2023
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:MEGHALAYA (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 Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(June)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund		 Refunded to
district/state 		Fund transfer to
other district		 Fund received
from other
districts 		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 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 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 SOUTH GARO HILLS 0 0 0 0 12654.3 0 0 0 0 0 12654.3 0 7504.76 255.24 4541.92 0 333.9 18.33 352.23 12654.15 100 0.15 37.28 179.34 4150.42 0.12 4367.16
2 WEST GARO HILLS 0 0 0 0 23008.44 0 0 0 0 0 23008.44 0 11743.07 670.71 10129.14 5.65 418.18 38.12 456.3 23004.87 99.98 3.57 40.52 774.14 8193.57 0.37 9008.6
PhaseI Total 0 0 0 0 35662.74 0 0 0 0 0 35662.74 0 19247.83 925.96 14671.06 5.65 752.08 56.45 808.53 35659.02 99.99 3.72 77.8 953.48 12343.99 0.49 13375.76
Phase II
3 EAST KHASI HILLS 0 0 0 0 18582.23 0 0 0 0 0 18582.23 0 9331.76 1668.81 6758.75 109.67 685.83 31.15 716.98 18585.96 100.02 -3.73 1.16 961.15 5338.57 81.93 6382.81
4 RI BHOI 0 0 0 0 6768.48 0 0 0 0 0 6768.48 0 3452.91 352.29 2534.11 87.72 342.58 5.96 348.53 6775.56 100.1 -7.08 0.1 259.99 1440 69.68 1769.77
5 WEST JAINTIA HILLS 0 0 0 0 5726.64 0 0 0 0 0 5726.64 0 2825.76 337.2 2341.77 0 213.87 8.5 222.37 5727.11 100.01 -0.47 1.93 137.21 1482.85 0 1621.99
PhaseII Total 0 0 0 0 31077.35 0 0 0 0 0 31077.34 0 15610.43 2358.3 11634.64 197.39 1242.27 45.6 1287.88 31088.63 100.04 -11.28 3.19 1358.35 8261.42 151.61 9774.57
Phase III
6 EAST GARO HILLS 0 0 0 0 11543.4 0 0 0 0 0 11543.4 0 7381.34 481.82 3050.42 349.3 276.67 4.38 281.05 11543.93 100 -0.53 1.29 462.31 3618.77 570.71 4653.08
7 East Jaintia Hills 0 0 0 0 5181.11 0 0 0 0 0 5181.11 0 3361.51 209.13 1441.16 0 104.65 5.38 110.03 5121.82 98.86 59.29 0.14 160.58 1991.13 0 2151.85
8 NORTH GARO HILLS 0 0 0 0 13359.81 0 0 0 0 0 13359.81 0 7231.85 964.05 4931.85 0 138.86 20.83 159.69 13287.44 99.46 72.37 0.27 680.64 4158.67 0.01 4839.59
9 SOUTH WEST GARO HILLS 0 0 0 0 13854.32 0 0 0 0 0 13854.32 0 7198.21 307.36 5711.44 357.55 151.08 36.16 187.24 13761.8 99.33 92.53 8.49 573.18 7111.43 521.92 8215.02
10 SOUTH WEST KHASI HILLS 0 0 0 0 7401.73 0 0 0 0 0 7401.73 0 4565.2 419.6 2213.45 0 120.42 6.69 127.11 7325.35 98.97 76.38 0.25 347.07 2351.9 0 2699.22
11 WEST KHASI HILLS 0 0 0 0 8261.04 0 0 0 0 0 8261.04 0 3857.34 658.95 3423.53 0 313.36 7.45 320.81 8260.63 100 0.41 2.16 462.24 2689.99 0 3154.39
PhaseIII Total 0 0 0 0 59601.41 0 0 0 0 0 59601.4 0 33595.44 3040.91 20771.84 706.85 1105.04 80.9 1185.93 59300.97 99.5 300.45 12.6 2686.02 21921.89 1092.64 25713.15
All District Total 0 0 0 0 126341.48 0 0 0 0 0 126341.48 0 68453.7 6325.16 47077.54 909.88 3099.39 182.95 3282.34 126048.61 99.77 292.89 93.59 4997.85 42527.3 1244.74 48863.48
State Fund 7787.29 0   0 0   0      76747.12           213.16 28.98 242.15 242.15   76504.98          
Grand Total of State 7787.29 0 0 0 126341.48 0 0 0 0 0 203088.6 0 68453.7 6325.16 47077.54 909.88 3312.55 211.93 3524.49 126290.76 62.07 76797.87 93.59 4997.85 42527.3 1244.74 48863.48
*Status of State Fund:
                       • OB of State Fund= 7787.28881
                       • OB of State Fund= 7787.28881
• Releases by Centre to State Fund in current FY= 113811.31358
                       • Releases by State as State share against centre release in the current FY= 14889.22
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 136487.82239
                       • Refund From SEGF= 0
                       • Balance of State Fund= 76504.98
                       • 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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