Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:MANIPUR (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 -32.5645 0 10321.00878 0 0 10288.44428 70328.88239 50.75406 6622.06767 249.63321 31.00006 0 31.00006 77282.33739 -66993.89311 334.0344 18.94762 752.45301 21.28664 1126.72167
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 -32.5645 0 10321.00878 0 0 10288.44428 70328.88239 50.75406 6622.06767 249.63321 31.00006 0 31.00006 77282.33739 -66993.89311 334.0344 18.94762 752.45301 21.28664 1126.72167
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. 7.26445 0 0 0 0 7.26445 1.25682 0 0 0 0 0 0 1.25682 6.00763 0 0 0 0 0
6 Work Deptt. -0.418 0 0 0 0 -0.418 0.02628 0 0 0 0 0 0 0.02628 -0.44428 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 0 212.9086 0 0 212.9086 120.91674 0 100.00365 0 0 0 0 220.92039 -8.01179 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 3.77253 0 0 0 0 0 0 3.77253 -3.77253 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 0 120.801 0 0 120.801 0 0 17.5 0 0 0 0 17.5 103.301 0.01757 0 0 0 0.01757
Impl. Agency's Sub Total 6.84645 0 333.7096 0 0 340.55605 125.97237 0 117.50365 0 0 0 0 243.47602 97.08003 0.01757 0 0 0 0.01757
Fund Lying in A/c's of :
DPC 212.82397 25 101.81847 1.04624 31.55038 309.1383 0 0 0 0 1211.31393 141.40975 1352.72368 1352.72368 -1043.58538 0 0 0 0 0
PO 381.05698 0 3657.99315 0.22356 70.84124 4039.27369 0 0 0 0 914.79678 78.3156 993.11238 993.11238 3046.16131 0 0 0 0 0
Grand Total 568.1629 25 14414.53 1.2698 102.39162 14977.41232 70454.85476 50.75406 6739.57132 249.63321 2157.11077 219.72535 2376.83612 79871.64947 -64894.23715 334.05197 18.94762 752.45301 21.28664 1126.73924
Report Completed
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