Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 27, 2024 |
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State:LADAKH | (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 | KARGIL | 0 | 0 | 0 | 0 | 3578.22 | 0 | 0 | 0 | 0 | 0 | 3578.22 | 0 | 2318.05 | 102.05 | 711.72 | 0 | 174.36 | 0 | 174.36 | 3306.19 | 92.4 | 272.04 | 1.61 | 0 | 0 | 0 | 1.61 | |
2 | LEH (LADAKH) | 0 | 0 | 0 | 0 | 3907.17 | 0 | 0 | 0 | 0 | 0 | 3907.17 | 0 | 1962.29 | 679.85 | 707.84 | 0 | 95.64 | 0.21 | 95.85 | 3445.82 | 88.19 | 461.36 | 6.52 | 0.14 | 1.92 | 0 | 8.58 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 7485.39 | 0 | 0 | 0 | 0 | 0 | 7485.4 | 0 | 4280.33 | 781.9 | 1419.56 | 0 | 270 | 0.21 | 270.21 | 6752.01 | 90.2 | 733.4 | 8.13 | 0.14 | 1.92 | 0 | 10.19 | All District Total | 0 | 0 | 0 | 0 | 7485.4 | 0 | 0 | 0 | 0 | 0 | 7485.4 | 0 | 4280.33 | 781.9 | 1419.56 | 0 | 270 | 0.21 | 270.21 | 6752.01 | 90.2 | 733.4 | 8.13 | 0.14 | 1.92 | 0 | 10.19 |
State Fund | 9.97 | 0 | 0 | 0 | 0 | -4167.41 | 0 | 0 | 0 | 0 | -4167.41 | ||||||||||||||||||
Grand Total of State | 9.97 | 0 | 0 | 0 | 7485.4 | 0 | 0 | 0 | 0 | 0 | 3317.99 | 0 | 4280.33 | 781.9 | 1419.56 | 0 | 270 | 0.21 | 270.21 | 6752.01 | 203.5 | -3434.01 | 8.13 | 0.14 | 1.92 | 0 | 10.19 |