Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 3, 2024 |
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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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | -0.39 | 0 | 0 | 0 | 6288.25 | 0 | 6287.87 | 5738.67 | 14.92 | 378.16 | 40.02 | 0 | 0 | 0 | 6171.78 | 98.15 | 116.09 | 18.59 | 41.6 | 943.19 | 128.47 | 1131.85 | ||||||
2 | DHEMAJI | -0.08 | 0 | 0 | 0 | 11801.39 | 0 | 11801.31 | 9324.84 | 0.37 | 1799.09 | 169.64 | 0 | 0 | 0 | 11293.94 | 95.7 | 507.37 | 119.8 | 3.58 | 2161.01 | 282.33 | 2566.72 | ||||||
3 | Dima Hasao | 0 | 0 | 0 | 0 | 986.23 | 0 | 986.23 | 831.4 | 0.07 | 136.02 | 12.58 | 0 | 0 | 0 | 980.07 | 99.37 | 6.17 | 2.16 | 0 | 70.12 | 7.78 | 80.06 | ||||||
4 | GOALPARA | -0.2 | 0 | 0 | 0 | 6572.79 | 0 | 6572.58 | 6148.09 | 7.84 | 303.63 | 21.89 | 0 | 0 | 0 | 6481.45 | 98.61 | 91.14 | 49.59 | 2.54 | 1102.14 | 108.62 | 1262.89 | ||||||
5 | KARBI ANGLONG | -0.04 | 0 | 0 | 0 | 3941.74 | 0 | 3941.71 | 3427.43 | 0 | 408.05 | 30.77 | 0 | 0 | 0 | 3866.25 | 98.09 | 75.45 | 9.46 | 4.23 | 261.48 | 9.91 | 285.08 | ||||||
6 | KOKRAJHAR | -0.74 | 0 | 0 | 0 | 12436.66 | 0 | 12435.92 | 10751.68 | 116.59 | 1348.84 | 113.6 | 0 | 0 | 0 | 12330.7 | 99.15 | 105.22 | 43.69 | 46.63 | 1827.15 | 113.52 | 2030.99 | ||||||
7 | LAKHIMPUR | -1.53 | 0 | 0 | 0 | 8377.17 | 0 | 8375.64 | 7324.56 | 8.39 | 919.42 | 67.01 | 0 | 0 | 0 | 8319.38 | 99.33 | 56.26 | 17.26 | 0.54 | 1164 | 101.52 | 1283.32 | ||||||
PhaseI Total | -2.97 | 0 | 0 | 0 | 50404.23 | 0 | 50401.27 | 43546.68 | 148.18 | 5293.2 | 455.51 | 0 | 0 | 0 | 49443.57 | 98.1 | 957.7 | 260.55 | 99.12 | 7529.09 | 752.15 | 8640.91 | |||||||
Phase II | |||||||||||||||||||||||||||||
8 | BARPETA | -0.4 | 0 | 0 | 0 | 11788.05 | 0 | 11787.64 | 9657.53 | 18.88 | 1990.51 | 31.42 | 0 | 0 | 0 | 11698.34 | 99.24 | 89.3 | 1.98 | 35.24 | 1337.57 | 100.45 | 1475.24 | ||||||
9 | CACHAR | -0.06 | 0 | 0 | 0 | 6361.78 | 0 | 6361.72 | 6187.56 | 0 | 87.52 | 6.83 | 0 | 0 | 0 | 6281.91 | 98.75 | 79.8 | 46.05 | 2.54 | 226 | 27.54 | 302.13 | ||||||
10 | DARRANG | 0 | 0 | 0 | 0 | 11172.58 | 0 | 11172.58 | 9696.05 | 30.16 | 1241.66 | 120.47 | 0 | 0 | 0 | 11088.34 | 99.25 | 84.24 | 28.41 | 61.35 | 2363.63 | 270.29 | 2723.68 | ||||||
11 | HAILAKANDI | 0 | 0 | 0 | 0 | 7344.78 | 0 | 7344.78 | 5985.67 | 2.65 | 1167.71 | 137.29 | 0 | 0 | 0 | 7293.32 | 99.3 | 51.46 | 160.76 | 4.4 | 715.07 | 96.95 | 977.18 | ||||||
12 | Morigaon | -0.81 | 0 | 0 | 0 | 8346.26 | 0 | 8345.45 | 6921.35 | 43.68 | 1202.67 | 97.68 | 0 | 0 | 0 | 8265.39 | 99.04 | 80.07 | 68.68 | 3.87 | 593.81 | 75.15 | 741.51 | ||||||
13 | NALBARI | -2.98 | 0 | 0 | 0 | 9092.72 | 0 | 9089.74 | 8174.6 | 17.72 | 712.26 | 70.94 | 0 | 0 | 0 | 8975.52 | 98.74 | 114.22 | 23.91 | 18.7 | 1196.35 | 134.05 | 1373.01 | ||||||
PhaseII Total | -4.25 | 0 | 0 | 0 | 54106.17 | 0 | 54101.92 | 46622.76 | 113.1 | 6402.34 | 464.63 | 0 | 0 | 0 | 53602.83 | 99.08 | 499.09 | 329.79 | 126.1 | 6432.43 | 704.43 | 7592.75 | |||||||
Phase III | |||||||||||||||||||||||||||||
14 | BAJALI | 0 | 0 | 0 | 0 | 3096.51 | 0 | 3096.51 | 2401.05 | 0.67 | 584.91 | 29.92 | 0 | 0 | 0 | 3016.54 | 97.42 | 79.96 | 11.01 | 0.85 | 484.61 | 45.05 | 541.52 | ||||||
15 | BAKSA | -0.43 | 0 | 0 | 0 | 6234.35 | 0 | 6233.92 | 5559.85 | 22.73 | 540.16 | 54.64 | 0 | 0 | 0 | 6177.37 | 99.09 | 56.54 | 15.08 | 9.95 | 463.95 | 48.21 | 537.19 | ||||||
16 | Biswanath | -0.4 | 0 | 0 | 0 | 7662.73 | 0 | 7662.33 | 6542.32 | 0.31 | 1027.94 | 47.3 | 0 | 0 | 0 | 7617.87 | 99.42 | 44.46 | 58.89 | 0.49 | 1327.07 | 116.91 | 1503.36 | ||||||
17 | CHARAIDEO | -0.03 | 0 | 0 | 0 | 2433.74 | 0 | 2433.71 | 2295.06 | 0.44 | 106.48 | 11.84 | 0 | 0 | 0 | 2413.83 | 99.18 | 19.88 | 1.4 | 4.09 | 424.45 | 52.35 | 482.29 | ||||||
18 | CHIRANG | -2.08 | 0 | 0 | 0 | 5504.71 | 0 | 5502.63 | 4519.06 | 103.9 | 686.16 | 62.23 | 0 | 0 | 0 | 5371.35 | 97.61 | 131.28 | 79.69 | 37.57 | 2055.55 | 177.64 | 2350.45 | ||||||
19 | DHUBRI | -1.25 | 0 | 0 | 0 | 16023.17 | 0 | 16021.92 | 13656.27 | 0.6 | 1931.71 | 69.7 | 0 | 0 | 0 | 15658.28 | 97.73 | 363.63 | 218.86 | 8.74 | 2298.24 | 140.31 | 2666.15 | ||||||
20 | DIBRUGARH | 0 | 0 | 0 | 0 | 5472.18 | 0 | 5472.18 | 5221.19 | 0 | 176.22 | 18.48 | 0 | 0 | 0 | 5415.9 | 98.97 | 56.28 | 40.7 | 0.27 | 1892.95 | 175.9 | 2109.82 | ||||||
21 | GOLAGHAT | 0 | 0 | 0 | 0 | 6755.36 | 0 | 6755.36 | 6036.05 | 3.77 | 620.67 | 45.92 | 0 | 0 | 0 | 6706.41 | 99.28 | 48.96 | 7.5 | 3.43 | 1633.51 | 137.92 | 1782.36 | ||||||
22 | HOJAI | 0 | 0 | 0 | 0 | 6045.74 | 0 | 6045.74 | 5349.77 | 22.43 | 494.4 | 44.48 | 0 | 0 | 0 | 5911.08 | 97.77 | 134.66 | 63.05 | 20.99 | 589.65 | 76.84 | 750.53 | ||||||
23 | JORHAT | -0.08 | 0 | 0 | 0 | 4669.09 | 0 | 4669 | 4601.62 | 0.22 | 32.28 | 3.37 | 0 | 0 | 0 | 4637.48 | 99.32 | 31.52 | 3.08 | 3.07 | 507.03 | 72.27 | 585.45 | ||||||
24 | KAMRUP | -1.6 | 0 | 0 | 0 | 8873.81 | 0 | 8872.21 | 8406.08 | 31.9 | 277.13 | 21.74 | 0 | 0 | 0 | 8736.85 | 98.47 | 135.36 | 77.9 | 19.38 | 515.03 | 51.13 | 663.44 | ||||||
25 | KAMRUP (METRO) | 0 | 0 | 0 | 0 | 1175.12 | 0 | 1175.12 | 1142.45 | 0 | 21.98 | 0.76 | 0 | 0 | 0 | 1165.19 | 99.16 | 9.92 | 5.04 | 0 | 110.55 | 14.37 | 129.96 | ||||||
26 | KARIMGANJ | 0 | 0 | 0 | 0 | 8234.99 | 0 | 8234.99 | 7895.17 | 5.57 | 241.67 | 22.91 | 0 | 0 | 0 | 8165.32 | 99.15 | 69.67 | 16.95 | 37.8 | 1725.56 | 186.86 | 1967.17 | ||||||
27 | MAJULI | -0.08 | 0 | 0 | 0 | 1973.81 | 0 | 1973.73 | 1952.35 | 1.88 | 5.25 | 0.6 | 0 | 0 | 0 | 1960.08 | 99.31 | 13.65 | 1.9 | 0 | 317.97 | 44.32 | 364.19 | ||||||
28 | NAGAON | -0.97 | 0 | 0 | 0 | 13742.87 | 0 | 13741.9 | 12636.22 | 11.1 | 895.91 | 61.65 | 0 | 0 | 0 | 13604.87 | 99 | 137.03 | 65.3 | 25.22 | 1781.01 | 183.25 | 2054.78 | ||||||
29 | SIVASAGAR | -0.51 | 0 | 0 | 0 | 5511.54 | 0 | 5511.03 | 4954.5 | 0.96 | 395.72 | 11.19 | 0 | 0 | 0 | 5362.37 | 97.3 | 148.66 | 9.45 | 1.15 | 948.82 | 52.02 | 1011.44 | ||||||
30 | SONITPUR | 0 | 0 | 0 | 0 | 7443.76 | 0 | 7443.76 | 6730.51 | 0.97 | 621.09 | 27.05 | 0 | 0 | 0 | 7379.62 | 99.14 | 64.14 | 28.69 | 1.62 | 587.01 | 70.62 | 687.94 | ||||||
31 | SOUTH SALMARA-MANKACHAR | -1.03 | 0 | 0 | 0 | 6185.57 | 0 | 6184.54 | 5838.6 | 0 | 214.53 | 26.84 | 0 | 0 | 0 | 6079.98 | 98.31 | 104.56 | 139.11 | 0.01 | 2500.67 | 376.93 | 3016.72 | ||||||
32 | TAMULPUR | -2.16 | 0 | 0 | 0 | 3338.44 | 0 | 3336.28 | 2636.13 | 19.61 | 607.54 | 45.84 | 0 | 0 | 0 | 3309.12 | 99.19 | 27.16 | 32.04 | 0.49 | 362.03 | 36.66 | 431.22 | ||||||
33 | TINSUKIA | -0.08 | 0 | 0 | 0 | 4953.68 | 0 | 4953.59 | 4703.46 | 0.28 | 196.79 | 18.13 | 0 | 0 | 0 | 4918.67 | 99.29 | 34.93 | 22.73 | 3.35 | 516.3 | 58.56 | 600.94 | ||||||
34 | UDALGURI | -0.42 | 0 | 0 | 0 | 9269.68 | 0 | 9269.26 | 7896.08 | 115.6 | 1070 | 113.71 | 0 | 0 | 0 | 9195.4 | 99.2 | 73.86 | 95.2 | 49.29 | 1763.67 | 195.55 | 2103.71 | ||||||
35 | WEST KARBI ANGLONG | 0 | 0 | 0 | 0 | 919.18 | 0 | 919.18 | 883.15 | 0 | 15.75 | 0.31 | 0 | 0 | 0 | 899.21 | 97.83 | 19.96 | 12.88 | 0 | 45.24 | 3.33 | 61.45 | ||||||
PhaseIII Total | -11.12 | 0 | 0 | 0 | 135520.03 | 0 | 135508.88 | 121856.95 | 342.93 | 10764.3 | 738.61 | 0 | 0 | 0 | 133702.8 | 98.67 | 1806.07 | 1006.45 | 227.76 | 22850.87 | 2317 | 26402.08 | All District Total | -18.35 | 0 | 0 | 0 | 240030.4 | 0 | 240012.06 | 212026.39 | 604.21 | 22459.84 | 1658.76 | 0 | 0 | 0 | 236749.2 | 98.64 | 3262.86 | 1596.79 | 452.98 | 36812.39 | 3773.6 | 42635.76 |
State Fund | 36104.9 | 0 | 0 | 0 | -170637.14 | 6897.88 | 0.46 | 6898.33 | 6898.33 | -177535.48 | |||||||||||||||||||
Grand Total of State | 36086.55 | 0 | 0 | 0 | 240030.4 | 0 | 69374.92 | 212026.39 | 604.21 | 22459.84 | 1658.76 | 6897.88 | 0.46 | 6898.33 | 243647.53 | 341.26 | -174272.62 | 1596.79 | 452.98 | 36812.39 | 3773.6 | 42635.76 |