Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, April 18, 2024 |
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State:LAKSHADWEEP | (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 | LAKSHADWEEP DISTRICT | 13.3 | 30.05 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 44.11 | 0 | 9.78 | 0.38 | 2.35 | 0 | 0.44 | 0 | 0.44 | 12.95 | 29.37 | 31.15 | 2.9 | 0 | 0 | 0 | 2.9 | |
PhaseIII Total | 13.3 | 30.05 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 44.11 | 0 | 9.78 | 0.38 | 2.35 | 0 | 0.44 | 0 | 0.44 | 12.95 | 29.37 | 31.15 | 2.9 | 0 | 0 | 0 | 2.9 | All District Total | 13.3 | 30.05 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 44.11 | 0 | 9.78 | 0.38 | 2.35 | 0 | 0.44 | 0 | 0.44 | 12.95 | 29.37 | 31.15 | 2.9 | 0 | 0 | 0 | 2.9 |
State Fund | 0.15 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0.15 | ||||||||||||||||||
Grand Total of State | 13.45 | 30.05 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 44.26 | 0 | 9.78 | 0.38 | 2.35 | 0 | 0.44 | 0 | 0.44 | 12.95 | 29.27 | 31.3 | 2.9 | 0 | 0 | 0 | 2.9 |