Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
Back

Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:MIZORAM (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat 0 0 0 0 0 0 42971.1819 1097.04038 7550.20388 0 0 0 0 51618.42615 -51618.42615 22.69387 0.59281 160.20567 0 183.49235
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 42971.1819 1097.04038 7550.20388 0 0 0 0 51618.42615 -51618.42615 22.69387 0.59281 160.20567 0 183.49235
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fund Lying in A/c's of :
DPC 0 0 0 0 0 0 0 0 0 0 576.06957 55.76511 631.83468 631.83468 -631.83468 0 0 0 0 0
PO 0 0 0 0 0 0 0 0 0 0 1510.2176 123.933 1634.1506 1634.1506 -1634.1506 0 0 0 0 0
Grand Total 0 0 0 0 0 0 42971.1819 1097.04038 7550.20388 0 2086.28717 179.69811 2265.98528 53884.41143 -53884.41143 22.69387 0.59281 160.20567 0 183.49235
Report Completed
Excel View