Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:GOA | (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 | Estimation of Expenditure upto Reporting months (April) |
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 III | |||||||||||||||||||||||||||||
1 | NORTH GOA | 65.95 | 0 | 0 | 0 | 179.26 | 0.05 | 0 | 0 | 0 | 0 | 245.25 | 0 | 161.33 | 0 | 34.37 | 0 | 0.21 | 0 | 0.21 | 195.92 | 79.88 | 49.34 | 0.33 | 0 | 0.01 | 0 | 0.34 | |
2 | SOUTH GOA | 6.56 | 0 | 0 | 0 | 213.68 | 0.05 | 5.69 | 0 | 0 | 0 | 225.98 | 0 | 171.26 | 2.73 | 48.68 | 0.02 | 2.67 | 0.08 | 2.75 | 225.44 | 99.76 | 0.54 | 0.72 | 0 | 0.02 | 0 | 0.74 | |
PhaseIII Total | 72.51 | 0 | 0 | 0 | 392.94 | 0.1 | 5.69 | 0 | 0 | 0 | 471.23 | 0 | 332.59 | 2.73 | 83.05 | 0.02 | 2.88 | 0.08 | 2.96 | 421.36 | 89.42 | 49.88 | 1.05 | 0 | 0.03 | 0 | 1.08 | All District Total | 72.51 | 0 | 0 | 0 | 392.94 | 0.1 | 5.69 | 0 | 0 | 0 | 471.23 | 0 | 332.59 | 2.73 | 83.05 | 0.02 | 2.88 | 0.08 | 2.96 | 421.36 | 89.42 | 49.88 | 1.05 | 0 | 0.03 | 0 | 1.08 |
State Fund | 54.25 | 0 | 0 | 0 | 0 | -229.32 | 0.39 | 0 | 0.39 | 0.39 | -229.71 | ||||||||||||||||||
Grand Total of State | 126.76 | 0 | 0 | 0 | 392.94 | 0.1 | 5.69 | 0 | 0 | 0 | 241.91 | 0 | 332.59 | 2.73 | 83.05 | 0.02 | 3.27 | 0.08 | 3.35 | 421.75 | 174.18 | -179.83 | 1.05 | 0 | 0.03 | 0 | 1.08 |