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:ANDAMAN AND NICOBAR | (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 | NICOBARS | 73.93 | 0 | 0 | 11.39 | 6.91 | 0 | 0 | 0 | 0 | 0 | 92.23 | 0 | 41.7 | 0 | 0 | 0 | 0 | 0 | 0 | 41.7 | 45.21 | 50.54 | 4.84 | 0 | 0 | 0 | 4.84 | |
2 | NORTH AND MIDDLE ANDAMAN | 4.91 | 0 | 0 | 0 | 228.55 | 15.66 | 0 | 0 | 0 | 0 | 249.11 | 0 | 177.17 | 0.93 | 46.85 | 1.82 | 0 | 0 | 0 | 226.77 | 91.03 | 22.35 | 0 | 0 | 0 | 0 | 0 | |
3 | SOUTH ANDAMAN | 1.71 | 0 | 0 | 0 | 81.65 | 0 | 0 | 0 | 0 | 0 | 83.35 | 0 | 80.85 | 0.04 | 0 | 0 | 0 | 0 | 0 | 80.9 | 97.05 | 2.46 | 0 | 0 | 0 | 0 | 0 | |
PhaseIII Total | 80.55 | 0 | 0 | 11.39 | 317.11 | 15.66 | 0 | 0 | 0 | 0 | 424.7 | 0 | 299.72 | 0.97 | 46.85 | 1.82 | 0 | 0 | 0 | 349.36 | 82.26 | 75.35 | 4.84 | 0 | 0 | 0 | 4.84 | All District Total | 80.55 | 0 | 0 | 11.39 | 317.1 | 15.66 | 0 | 0 | 0 | 0 | 424.7 | 0 | 299.72 | 0.97 | 46.85 | 1.82 | 0 | 0 | 0 | 349.36 | 82.26 | 75.35 | 4.84 | 0 | 0 | 0 | 4.84 |
State Fund | 1.56 | 4.89 | 0 | 0 | 0 | 561.26 | 0 | 0 | 0 | 0 | 561.26 | ||||||||||||||||||
Grand Total of State | 82.11 | 0 | 4.89 | 11.39 | 317.1 | 15.66 | 0 | 0 | 0 | 0 | 985.96 | 0 | 299.72 | 0.97 | 46.85 | 1.82 | 0 | 0 | 0 | 349.36 | 35.43 | 636.61 | 4.84 | 0 | 0 | 0 | 4.84 |