Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 26, 2024 |
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State:JAMMU AND KASHMIR | (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 I | |||||||||||||||||||||||||||||
1 | DODA | 0 | 0 | 0 | 0 | 9093.58 | 0 | 0 | 0 | 0 | 0 | 9093.58 | 0 | 6198.69 | 1351.04 | 1280.05 | 0.02 | 236.81 | 2.86 | 239.67 | 9069.47 | 99.73 | 24.12 | 15.74 | 75.02 | 123.1 | 0 | 213.86 | |
2 | KUPWARA | 0 | 0 | 0 | 0 | 10550.24 | 0 | 0 | 0 | 0 | 0 | 10550.24 | 0 | 7563.62 | 898.16 | 1706.2 | 0 | 269.54 | 4.94 | 274.48 | 10442.47 | 98.98 | 107.78 | 25.73 | 308.66 | 626.39 | 0.01 | 960.79 | |
3 | POONCH | 0 | 0 | 0 | 0 | 6237.06 | 0 | 0 | 0 | 0 | 0 | 6237.06 | 0 | 4921.55 | 555.91 | 505.82 | 0 | 196.21 | 0.1 | 196.32 | 6179.59 | 99.08 | 57.46 | 11.38 | 192.24 | 299.31 | 0 | 502.93 | |
PhaseI Total | 0 | 0 | 0 | 0 | 25880.88 | 0 | 0 | 0 | 0 | 0 | 25880.88 | 0 | 18683.86 | 2805.11 | 3492.07 | 0.02 | 702.56 | 7.91 | 710.47 | 25691.52 | 99.27 | 189.36 | 52.85 | 575.92 | 1048.8 | 0.01 | 1677.58 | ||
Phase II | |||||||||||||||||||||||||||||
4 | ANANTNAG | 0 | 0 | 0 | 0 | 12575.06 | 0 | 0 | 0 | 0 | 0 | 12575.06 | 0 | 8110.57 | 1351.21 | 2656.11 | 0 | 284.86 | 1 | 285.86 | 12403.75 | 98.64 | 171.31 | 24.85 | 528.97 | 1277.35 | 0 | 1831.17 | |
5 | JAMMU | -0.34 | 0 | 0 | 0 | 2859.02 | 0 | 0 | 0 | 0 | 0 | 2858.68 | 0 | 1773.46 | 120.27 | 754.56 | 0 | 182 | 5.96 | 187.96 | 2836.25 | 99.22 | 22.44 | 8.22 | 18.62 | 112.55 | 0 | 139.39 | |
PhaseII Total | -0.34 | 0 | 0 | 0 | 15434.08 | 0 | 0 | 0 | 0 | 0 | 15433.74 | 0 | 9884.03 | 1471.48 | 3410.66 | 0 | 466.86 | 6.96 | 473.82 | 15240 | 98.74 | 193.75 | 33.07 | 547.59 | 1389.9 | 0 | 1970.56 | ||
Phase III | |||||||||||||||||||||||||||||
6 | BADGAM | 0 | 0 | 0 | 0 | 5358.72 | 0 | 0 | 0 | 0 | 0 | 5358.72 | 0 | 3776.5 | 358.38 | 970.41 | 0 | 221.86 | 3 | 224.86 | 5330.15 | 99.47 | 28.58 | 7.53 | 203.46 | 784.12 | 0 | 995.11 | |
7 | BANDIPORA | 0 | 0 | 0 | 0 | 1844.69 | 0 | 0 | 0 | 0 | 0 | 1844.69 | 0 | 1340.83 | 74.64 | 273.29 | 0 | 109.33 | 1.3 | 110.63 | 1799.39 | 97.54 | 45.3 | 3.4 | 42.57 | 196.42 | 0 | 242.39 | |
8 | BARAMULLA | 0 | 0 | 0 | 0 | 4766.12 | 0 | 0 | 0 | 0 | 0 | 4766.12 | 0 | 2993.86 | 388.95 | 1015.44 | 0 | 314.43 | 1.26 | 315.69 | 4713.94 | 98.91 | 52.18 | 7.82 | 5.14 | 11.35 | 0 | 24.31 | |
9 | GANDERBAL | 0 | 0 | 0 | 0 | 2678.58 | 0.06 | 0 | 0 | 0 | 0 | 2678.64 | 0 | 1732.9 | 306.51 | 504.16 | 0 | 106.12 | 5.64 | 111.76 | 2655.34 | 99.13 | 23.3 | 7.72 | 32.81 | 96 | 0 | 136.53 | |
10 | KATHUA | 0 | 0 | 0 | 0 | 2881.55 | 0 | 0 | 0 | 0 | 0 | 2881.55 | 0 | 2114.78 | 79.78 | 482.95 | 0 | 188.38 | 3.39 | 191.77 | 2869.28 | 99.57 | 12.27 | 13.14 | 10.16 | 11.71 | 0 | 35.01 | |
11 | KISHTWAR | 0 | 0 | 0 | 0 | 7318.99 | 0 | 0 | 0 | 0 | 0 | 7318.99 | 0 | 5819.46 | 394.67 | 789.2 | 0 | 181.17 | 0.34 | 181.51 | 7184.84 | 98.17 | 134.15 | 21.36 | 133.26 | 200.42 | 0 | 355.04 | |
12 | KULGAM | 0 | 0 | 0 | 0 | 5658.6 | 0 | 0 | 0 | 0 | 0 | 5658.6 | 0 | 3949.68 | 346.83 | 1094.49 | 0 | 188.9 | 0.5 | 189.4 | 5580.4 | 98.62 | 78.2 | 5.11 | 2.94 | 33.75 | 0 | 41.8 | |
13 | PULWAMA | 0 | 0 | 0 | 0 | 3819.8 | 0 | 0 | 0 | 0 | 0 | 3819.8 | 0 | 2391.12 | 247.38 | 892.49 | 0 | 216.75 | 0.75 | 217.5 | 3748.49 | 98.13 | 71.31 | 9.84 | 30.93 | 155.56 | 0 | 196.33 | |
14 | RAJAURI | 0 | 0 | 0 | 0 | 8460.19 | 1.41 | 0 | 0 | 0 | 0 | 8461.6 | 0 | 6082.72 | 266.64 | 1760.32 | 12.82 | 268.29 | 7.42 | 275.71 | 8398.22 | 99.25 | 63.38 | 33.06 | 65.58 | 944.17 | 6.81 | 1049.62 | |
15 | RAMBAN | 0 | 0 | 0 | 0 | 2143.39 | 0 | 0 | 0 | 0 | 0 | 2143.39 | 0 | 1573 | 206.61 | 253.14 | 0 | 85.79 | 2.77 | 88.57 | 2121.32 | 98.97 | 22.07 | 7.69 | 58.77 | 91.11 | 0 | 157.57 | |
16 | REASI | 0 | 0 | 0 | 0 | 2536.95 | 0 | 0 | 0 | 0 | 0 | 2536.95 | 0 | 1764.46 | 207.63 | 418.89 | 0 | 117.45 | 6.72 | 124.17 | 2515.15 | 99.14 | 21.8 | 4.88 | 17.11 | 19.74 | 0 | 41.73 | |
17 | SAMBA | 0 | 0 | 0 | 0 | 885.4 | 0 | 0 | 0 | 0 | 0 | 885.4 | 0 | 568.25 | 2.79 | 232.39 | 0 | 80.65 | 0.41 | 81.06 | 884.49 | 99.9 | 0.9 | 1.36 | 0 | 0 | 0 | 1.36 | |
18 | SHOPIAN | 0 | 0 | 0 | 0 | 5600.21 | 0 | 0 | 0 | 0 | 0 | 5600.21 | 0 | 3702.34 | 374.18 | 1350.97 | 0 | 137.32 | 2.35 | 139.67 | 5567.16 | 99.41 | 33.04 | 17.88 | 14.99 | 40.53 | 0 | 73.4 | |
19 | SRINAGAR | 0 | 0 | 0 | 0 | 273.15 | 0 | 0 | 0 | 0 | 0 | 273.15 | 0 | 169.91 | 23.22 | 34.73 | 0 | 37.25 | 3.83 | 41.07 | 268.92 | 98.45 | 4.23 | 0.23 | 0 | 1.9 | 0 | 2.13 | |
20 | UDHAMPUR | 0 | 0 | 0 | 0 | 2248.2 | 0 | 0 | 0 | 0 | 0 | 2248.2 | 0 | 1619.23 | 270.53 | 184.28 | 0.09 | 165.04 | 0.94 | 165.99 | 2240.1 | 99.64 | 8.1 | 6.91 | 38.22 | 39.58 | 0 | 84.71 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 56474.54 | 1.47 | 0 | 0 | 0 | 0 | 56476.01 | 0 | 39599.04 | 3548.75 | 10257.14 | 12.91 | 2418.73 | 40.62 | 2459.35 | 55877.19 | 98.94 | 598.81 | 147.93 | 655.94 | 2626.36 | 6.81 | 3437.04 | All District Total | -0.34 | 0 | 0 | 0 | 97789.51 | 1.47 | 0 | 0 | 0 | 0 | 97790.64 | 0 | 68166.93 | 7825.35 | 17159.87 | 12.93 | 3588.14 | 55.49 | 3643.64 | 96808.72 | 99 | 981.92 | 233.85 | 1779.45 | 5065.06 | 6.82 | 7085.18 |
State Fund | 9541.96 | 0 | 0 | 0 | 0 | -68535.96 | 58.21 | 1.18 | 59.39 | 59.39 | -68595.35 | ||||||||||||||||||
Grand Total of State | 9541.62 | 0 | 0 | 0 | 97789.51 | 1.47 | 0 | 0 | 0 | 0 | 29254.68 | 0 | 68166.93 | 7825.35 | 17159.87 | 12.93 | 3646.35 | 56.67 | 3703.03 | 96868.11 | 330.92 | -67613.43 | 233.85 | 1779.45 | 5065.06 | 6.82 | 7085.18 |