Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, April 26, 2024 |
Back |
State:ASSAM | (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 | BONGAIGAON | 0 | 0 | 0 | 0 | 5100.56 | 0 | 0 | 0 | 0 | 0 | 5100.56 | 0 | 4791.71 | 0.72 | 169.16 | 18.02 | 0 | 0 | 0 | 4979.61 | 97.63 | 120.95 | 11.87 | 5.04 | 189.96 | 19.49 | 226.36 | |
2 | DHEMAJI | 0 | 0 | 0 | 0 | 5133.57 | 0 | 0 | 0 | 0 | 0 | 5133.57 | 0 | 4866.43 | 15.43 | 174.59 | 17.48 | 0 | 0 | 0 | 5073.92 | 98.84 | 59.65 | 44.42 | 0.42 | 1367.3 | 122.08 | 1534.22 | |
3 | Dima Hasao | 0 | 0 | 0 | 0 | 911.73 | 0 | 0 | 0 | 0 | 0 | 911.73 | 0 | 710.88 | 0 | 97.89 | 12.05 | 0 | 0 | 0 | 820.82 | 90.03 | 90.91 | 0.01 | 0 | 52 | 5.52 | 57.53 | |
4 | GOALPARA | 0 | 0 | 0 | 0 | 6925.23 | 0 | 0 | 0 | 0 | 0 | 6925.23 | 0 | 6485.49 | 1.04 | 300.89 | 18.86 | 0 | 0 | 0 | 6806.28 | 98.28 | 118.95 | 29.42 | 3.18 | 62.36 | 4.07 | 99.03 | |
5 | KARBI ANGLONG | 0 | 0 | 0 | 0 | 5916.85 | 0 | 0 | 0 | 0 | 0 | 5916.85 | 0 | 5579.23 | 5.84 | 237.92 | 5.54 | 0 | 0 | 0 | 5828.53 | 98.51 | 88.32 | 6.58 | 1.62 | 145.54 | 13.81 | 167.55 | |
6 | KOKRAJHAR | 0 | 0 | 0 | 0 | 9271.96 | 0 | 0 | 0 | 0 | 0 | 9271.96 | 0 | 8334.35 | 1.19 | 749.81 | 57.2 | 0 | 0 | 0 | 9142.56 | 98.6 | 129.41 | 11.42 | 4.55 | 1777.2 | 143.13 | 1936.3 | |
7 | LAKHIMPUR | 0 | 0 | 0 | 0 | 9311.93 | 0 | 0 | 0 | 0 | 0 | 9311.93 | 0 | 7312.27 | 5.25 | 1373.75 | 120.21 | 0 | 0 | 0 | 8811.49 | 94.63 | 500.44 | 10.21 | 9.55 | 462.48 | 33.88 | 516.12 | |
PhaseI Total | 0 | 0 | 0 | 0 | 42571.83 | 0 | 0 | 0 | 0 | 0 | 42571.84 | 0 | 38080.38 | 29.47 | 3104 | 249.36 | 0 | 0 | 0 | 41463.21 | 97.4 | 1108.63 | 113.93 | 24.36 | 4056.84 | 341.98 | 4537.11 | ||
Phase II | |||||||||||||||||||||||||||||
8 | BARPETA | 0 | 0 | 0 | 0 | 10959.41 | 0 | 0 | 0 | 0 | 0 | 10959.41 | 0 | 10626.39 | 4.2 | 246.19 | 2.31 | 0 | 0 | 0 | 10879.1 | 99.27 | 80.31 | 5.91 | 1.51 | 558.15 | 9.05 | 574.62 | |
9 | CACHAR | 0 | 0 | 0 | 0 | 6601.37 | 0 | 0 | 0 | 0 | 0 | 6601.37 | 0 | 6411.55 | 0.14 | 84.67 | 8.18 | 0 | 0 | 0 | 6504.54 | 98.53 | 96.83 | 39.02 | 0.51 | 46.55 | 5.72 | 91.8 | |
10 | DARRANG | 0 | 0 | 0 | 0 | 9937.74 | 0 | 0 | 0 | 0 | 0 | 9937.74 | 0 | 9606.55 | 0.78 | 218.42 | 14.54 | 0 | 0 | 0 | 9840.29 | 99.02 | 97.45 | 2.67 | 16.97 | 356.37 | 39.98 | 415.99 | |
11 | HAILAKANDI | 0 | 0 | 0 | 0 | 4994.93 | 0 | 0 | 0 | 0 | 0 | 4994.93 | 0 | 4810.16 | 0 | 108.08 | 10.99 | 0 | 0 | 0 | 4929.22 | 98.68 | 65.71 | 74.99 | 0.2 | 752.31 | 98.28 | 925.78 | |
12 | Morigaon | 0 | 0 | 0 | 0 | 7600.38 | 0 | 0 | 0 | 0 | 0 | 7600.38 | 0 | 7388.53 | 0.74 | 102.75 | 5.52 | 0 | 0 | 0 | 7497.55 | 98.65 | 102.83 | 13.66 | 0.41 | 120.55 | 7.54 | 142.16 | |
13 | NALBARI | 0 | 0 | 0 | 0 | 5856.06 | 0 | 0 | 0 | 0 | 0 | 5856.06 | 0 | 5558.17 | 22.65 | 92.93 | 8.55 | 0 | 0 | 0 | 5682.29 | 97.03 | 173.77 | 10.11 | 2.92 | 164.18 | 17.5 | 194.71 | |
PhaseII Total | 0 | 0 | 0 | 0 | 45949.89 | 0 | 0 | 0 | 0 | 0 | 45949.88 | 0 | 44401.34 | 28.51 | 853.04 | 50.09 | 0 | 0 | 0 | 45332.99 | 98.66 | 616.9 | 146.36 | 22.52 | 1998.11 | 178.07 | 2345.06 | ||
Phase III | |||||||||||||||||||||||||||||
14 | BAJALI | 0 | 0 | 0 | 0 | 1920.2 | 0 | 0 | 0 | 0 | 0 | 1920.2 | 0 | 1791.17 | 0 | 85.89 | 3.82 | 0 | 0 | 0 | 1880.88 | 97.95 | 39.32 | 12.77 | 0.22 | 185.95 | 13.25 | 212.19 | |
15 | BAKSA | 0 | 0 | 0 | 0 | 3778.97 | 0 | 0 | 0 | 0 | 0 | 3778.97 | 0 | 3254.11 | 14.19 | 242.41 | 24.59 | 0 | 0 | 0 | 3535.3 | 93.55 | 243.67 | 4.83 | 2.24 | 160.68 | 13.6 | 181.35 | |
16 | Biswanath | 0.06 | 0 | 0 | 0 | 7090.01 | 0 | 0 | 0 | 0 | 0 | 7090.08 | 0 | 6017.27 | 1.12 | 926.44 | 53.52 | 0 | 0 | 0 | 6998.34 | 98.71 | 91.74 | 16.96 | 1.49 | 456.31 | 21.9 | 496.66 | |
17 | CHARAIDEO | 0 | 0 | 0 | 0 | 1725.94 | 0 | 0 | 0 | 0 | 0 | 1725.94 | 0 | 1508.57 | 3.42 | 162.58 | 18.99 | 0 | 0 | 0 | 1693.56 | 98.12 | 32.38 | 0.27 | 0.1 | 64.04 | 6.8 | 71.21 | |
18 | CHIRANG | 0 | 0 | 0 | 0 | 6639.41 | 0 | 0 | 0 | 0 | 0 | 6639.41 | 0 | 4297.38 | 31.43 | 2039.92 | 175.54 | 0 | 0 | 0 | 6544.27 | 98.57 | 95.14 | 30.11 | 58.57 | 776.87 | 75.8 | 941.35 | |
19 | DHUBRI | 0 | 0 | 0 | 0 | 7887.79 | 0 | 0 | 0 | 0 | 0 | 7887.79 | 0 | 7397.04 | 1.02 | 243.76 | 7.76 | 0 | 0 | 0 | 7649.58 | 96.98 | 238.21 | 71.75 | 0.71 | 251.78 | 13.41 | 337.65 | |
20 | DIBRUGARH | 0 | 0 | 0 | 0 | 5037.84 | 0 | 0 | 0 | 0 | 0 | 5037.84 | 0 | 4191.55 | 0 | 730.32 | 58.29 | 0 | 0 | 0 | 4980.16 | 98.86 | 57.68 | 12.35 | 0 | 209.34 | 21.54 | 243.23 | |
21 | GOLAGHAT | 0 | 0 | 0 | 0 | 6666.69 | 0 | 0 | 0 | 0 | 0 | 6666.69 | 0 | 5935.41 | 1.41 | 640.8 | 36.7 | 0 | 0 | 0 | 6614.32 | 99.21 | 52.37 | 1.02 | 0.03 | 599.68 | 46.83 | 647.56 | |
22 | HOJAI | 0 | 0 | 0 | 0 | 5238.54 | 0 | 0 | 0 | 0 | 0 | 5238.54 | 0 | 5055.12 | 0 | 34.61 | 3.96 | 0 | 0 | 0 | 5093.68 | 97.23 | 144.86 | 21.92 | 0.05 | 127.27 | 13.69 | 162.93 | |
23 | JORHAT | 0 | 0 | 0 | 0 | 4054.03 | 0 | 0 | 0 | 0 | 0 | 4054.03 | 0 | 3728.19 | 4.91 | 237.94 | 25 | 0 | 0 | 0 | 3996.05 | 98.57 | 57.98 | 0.29 | 0.34 | 34.94 | 4.86 | 40.43 | |
24 | KAMRUP | 0 | 0 | 0 | 0 | 8736.11 | 0 | 0 | 0 | 0 | 0 | 8736.11 | 0 | 7761.59 | 29.57 | 419.14 | 36.83 | 0 | 0 | 0 | 8247.14 | 94.4 | 488.98 | 6.92 | 3.88 | 132.44 | 12.79 | 156.03 | |
25 | KAMRUP (METRO) | 0 | 0 | 0 | 0 | 694.62 | 0 | 0 | 0 | 0 | 0 | 694.62 | 0 | 586.34 | 0 | 54.33 | 2.19 | 0 | 0 | 0 | 642.86 | 92.55 | 51.75 | 2.11 | 0 | 14.82 | 0.98 | 17.91 | |
26 | KARIMGANJ | 0 | 0 | 0 | 0 | 4532.08 | 0 | 0 | 0 | 0 | 0 | 4532.08 | 0 | 3941.83 | 17.5 | 480.8 | 52.56 | 0 | 0 | 0 | 4492.69 | 99.13 | 39.39 | 3.57 | 0.09 | 137.52 | 15.48 | 156.66 | |
27 | MAJULI | 0 | 0 | 0 | 0 | 1502.3 | 0 | 0 | 0 | 0 | 0 | 1502.3 | 0 | 1419.48 | 0.03 | 53.79 | 3.61 | 0 | 0 | 0 | 1476.91 | 98.31 | 25.39 | 1.51 | 0 | 3.2 | 0.25 | 4.96 | |
28 | NAGAON | 0 | 0 | 0 | 0 | 12759.28 | 0 | 0 | 0 | 0 | 0 | 12759.28 | 0 | 11933.62 | 0.66 | 504.44 | 40.25 | 0 | 0 | 0 | 12478.96 | 97.8 | 280.31 | 14.51 | 2.65 | 519 | 41.98 | 578.14 | |
29 | SIVASAGAR | 0 | 0 | 0 | 0 | 4185.57 | 0 | 0 | 0 | 0 | 0 | 4185.57 | 0 | 3728.37 | 2.87 | 288.66 | 21.86 | 0 | 0 | 0 | 4041.77 | 96.56 | 143.8 | 1.58 | 0.41 | 308.39 | 8.65 | 319.03 | |
30 | SONITPUR | 0 | 0 | 0 | 0 | 8735.88 | 0 | 0 | 0 | 0 | 0 | 8735.88 | 0 | 7922.44 | 3.09 | 533.99 | 20.57 | 0 | 0 | 0 | 8480.09 | 97.07 | 255.79 | 11.78 | 0.6 | 376.76 | 15.79 | 404.93 | |
31 | SOUTH SALMARA-MANKACHAR | 0 | 0 | 0 | 0 | 3258.9 | 0 | 0 | 0 | 0 | 0 | 3258.9 | 0 | 3105.68 | 0 | 106.98 | 7.51 | 0 | 0 | 0 | 3220.16 | 98.81 | 38.74 | 80.54 | 0 | 196.82 | 22.62 | 299.98 | |
32 | TAMULPUR | 0 | 0 | 0 | 0 | 2726.17 | 0 | 0 | 0 | 0 | 0 | 2726.17 | 0 | 2240.67 | 9.35 | 428.07 | 30.28 | 0 | 0 | 0 | 2708.37 | 99.35 | 17.79 | 8.65 | 1.86 | 240.56 | 16.13 | 267.2 | |
33 | TINSUKIA | 0 | 0 | 0 | 0 | 4156.54 | 0 | 0 | 0 | 0 | 0 | 4156.54 | 0 | 3892.85 | 0.44 | 203.88 | 15.53 | 0 | 0 | 0 | 4112.7 | 98.95 | 43.84 | 2.46 | 0.33 | 89.51 | 8.21 | 100.51 | |
34 | UDALGURI | 0 | 0 | 0 | 0 | 8606.06 | 0 | 0 | 0 | 0 | 0 | 8606.06 | 0 | 5934.77 | 62.18 | 2210.29 | 239.6 | 0 | 0 | 0 | 8446.84 | 98.15 | 159.23 | 23.86 | 17.91 | 891.19 | 94.54 | 1027.5 | |
35 | WEST KARBI ANGLONG | 0 | 0 | 0 | 0 | 595.51 | 0 | 0 | 0 | 0 | 0 | 595.51 | 0 | 511.97 | 3.85 | 54.4 | 0 | 0 | 0 | 0 | 570.22 | 95.75 | 25.29 | 11.77 | 0.36 | 6.01 | 0.09 | 18.23 | |
PhaseIII Total | 0.06 | 0 | 0 | 0 | 110528.44 | 0 | 0 | 0 | 0 | 0 | 110528.5 | 0 | 96155.41 | 187.05 | 10683.44 | 878.96 | 0 | 0 | 0 | 107904.85 | 97.63 | 2623.65 | 341.53 | 91.84 | 5783.08 | 469.19 | 6685.64 | All District Total | 0.06 | 0 | 0 | 0 | 199050.16 | 0 | 0 | 0 | 0 | 0 | 199050.22 | 0 | 178637.12 | 245.03 | 14640.48 | 1178.41 | 0 | 0 | 0 | 194701.05 | 97.82 | 4349.18 | 601.82 | 138.72 | 11838.03 | 989.25 | 13567.82 |
State Fund | 24063.63 | 0 | 0 | 0 | 0 | -149520.76 | 9422.5 | 73.9 | 9496.4 | 9496.4 | -159017.16 | ||||||||||||||||||
Grand Total of State | 24063.69 | 0 | 0 | 0 | 199050.16 | 0 | 0 | 0 | 0 | 0 | 49529.46 | 0 | 178637.12 | 245.03 | 14640.48 | 1178.41 | 9422.5 | 73.9 | 9496.4 | 204197.45 | 393.1 | -154667.98 | 601.82 | 138.72 | 11838.03 | 989.25 | 13567.82 |