Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 19, 2024 |
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State:PONDICHERRY | (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 | KARAIKAL | -65.78 | 0 | 0 | 0 | 664.82 | 0 | 0 | 0 | 0 | 0 | 599.04 | 0 | 610.16 | 7.21 | 0 | 0 | 47.46 | 0 | 47.46 | 664.82 | 110.98 | -65.78 | 0.08 | 0 | 1.57 | 0 | 1.65 | |
2 | PONDICHERRY | 26.38 | 0 | 0 | 0 | 1707.46 | 0 | 0 | 0 | 0 | 0 | 1733.84 | 0 | 1384.86 | 7.86 | 194.19 | 0 | 119.39 | 0 | 119.39 | 1706.3 | 98.41 | 27.54 | 0.01 | 0 | 0 | 0 | 0.01 | |
PhaseIII Total | -39.4 | 0 | 0 | 0 | 2372.28 | 0 | 0 | 0 | 0 | 0 | 2332.88 | 0 | 1995.02 | 15.07 | 194.19 | 0 | 166.84 | 0 | 166.84 | 2371.12 | 101.64 | -38.24 | 0.09 | 0 | 1.57 | 0 | 1.66 | All District Total | -39.4 | 0 | 0 | 0 | 2372.28 | 0 | 0 | 0 | 0 | 0 | 2332.88 | 0 | 1995.02 | 15.07 | 194.19 | 0 | 166.84 | 0 | 166.84 | 2371.12 | 101.64 | -38.24 | 0.09 | 0 | 1.57 | 0 | 1.66 |
State Fund | 756.05 | 0 | 0 | 0 | 0 | -1379.36 | 0 | 0 | 0 | 0 | -1379.36 | ||||||||||||||||||
Grand Total of State | 716.65 | 0 | 0 | 0 | 2372.28 | 0 | 0 | 0 | 0 | 0 | 953.52 | 0 | 1995.02 | 15.07 | 194.19 | 0 | 166.84 | 0 | 166.84 | 2371.12 | 248.67 | -1417.6 | 0.09 | 0 | 1.57 | 0 | 1.66 |