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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 : MIZORAM |
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| S.No | District | Non Recurring Expenditure(In Rs.) | Recurring Expenditure(In Rs.) | Total Amount (In Lakhs.) | ||||||||||
| Procurement of office equipment | Audit | Salary | Rent For Implements | Work site facilities | Health care | Field visits | Maintenance of office equipment/Bill Payment | Miscellaneous | MIS | IEC | Training | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | AIZAWL | 5168299 | 0 | 22733582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 279.01881 |
| 2 | CHAMPHAI | 1566800 | 0 | 15654508 | 0 | 0 | 0 | 339696 | 603601 | 390000 | 0 | 0 | 0 | 185.54605 |
| 3 | HNAHTHIAL | 395000 | 0 | 5897900 | 0 | 0 | 0 | 425000 | 285000 | 290000 | 0 | 0 | 109300 | 74.022 |
| 4 | KHAWZAWL | 811000 | 0 | 9229100 | 0 | 0 | 0 | 129700 | 0 | 0 | 0 | 0 | 0 | 101.698 |
| 5 | KOLASIB | 928208 | 135000 | 15260960 | 0 | 0 | 0 | 789332 | 1010000 | 389624 | 0 | 50000 | 180500 | 187.43624 |
| 6 | LAWNGTLAI | 2100000 | 0 | 27603300 | 0 | 0 | 0 | 1684700 | 2710841 | 380000 | 0 | 0 | 20500 | 344.99341 |
| 7 | LUNGLEI | 1612828 | 45000 | 23738342 | 0 | 70000 | 0 | 1751971 | 625000 | 20000 | 0 | 195000 | 20000 | 280.78141 |
| 8 | MAMIT | 1360000 | 0 | 23431648 | 0 | 0 | 0 | 176400 | 1800000 | 0 | 0 | 0 | 195100 | 269.63148 |
| 9 | SAITUAL | 1425900 | 0 | 10100600 | 0 | 0 | 0 | 0 | 1374700 | 0 | 0 | 0 | 0 | 129.012 |
| 10 | SERCHHIP | 1589676 | 0 | 15894857 | 0 | 0 | 0 | 50000 | 1464514 | 278950 | 0 | 0 | 182050 | 194.60047 |
| 11 | Siaha | 1012100 | 0 | 18591295 | 0 | 0 | 0 | 270000 | 1764371 | 110275 | 0 | 0 | 176500 | 219.24541 |
| Total | 17969811 | 180000 | 188136092 | 0 | 70000 | 0 | 5616799 | 11638027 | 1858849 | 0 | 245000 | 883950 | 2265.98528 | |