Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, March 29, 2024 |
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State:MEGHALAYA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
क्रम संख्या | 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 (March) |
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 | SOUTH GARO HILLS | 0 | 0 | 0 | 0 | 12654.3 | 0 | 0 | 0 | 0 | 0 | 12654.3 | 0 | 7504.76 | 255.24 | 4541.92 | 0 | 334.18 | 18.33 | 352.51 | 12654.43 | 100 | -0.13 | 0.12 | 11.4 | 2056.57 | 0.12 | 2068.21 | |
2 | WEST GARO HILLS | 0 | 0 | 0 | 0 | 23008.44 | 0 | 0 | 0 | 0 | 0 | 23008.44 | 0 | 11743.07 | 755.46 | 10129.14 | 5.65 | 423.43 | 38.12 | 461.55 | 23094.86 | 100.38 | -86.43 | 1.2 | 223.19 | 3027.9 | 0 | 3252.29 | |
PhaseI Total | 0 | 0 | 0 | 0 | 35662.74 | 0 | 0 | 0 | 0 | 0 | 35662.74 | 0 | 19247.83 | 1010.7 | 14671.06 | 5.65 | 757.61 | 56.45 | 814.06 | 35749.29 | 100.24 | -86.56 | 1.32 | 234.59 | 5084.47 | 0.12 | 5320.5 | ||
Phase II | |||||||||||||||||||||||||||||
3 | EAST KHASI HILLS | 0 | 0 | 0 | 0 | 18582.2 | 0 | 0 | 0 | 0 | 0 | 18582.2 | 0 | 9331.73 | 1667.99 | 6758.75 | 109.67 | 687.83 | 31.15 | 718.98 | 18587.1 | 100.03 | -4.91 | 0.09 | 152.3 | 2567.15 | 35.5 | 2755.04 | |
4 | RI BHOI | 0 | 0 | 0 | 0 | 6768.48 | 0 | 0 | 0 | 0 | 0 | 6768.48 | 0 | 3452.91 | 351.83 | 2534.11 | 87.72 | 345.88 | 5.96 | 351.84 | 6778.4 | 100.15 | -9.93 | 0.01 | 124.44 | 618.77 | 36.03 | 779.25 | |
5 | WEST JAINTIA HILLS | 0 | 0 | 0 | 0 | 5726.64 | 0 | 0 | 0 | 0 | 0 | 5726.64 | 0 | 2825.76 | 424.52 | 2341.77 | 0 | 213.87 | 8.5 | 222.37 | 5814.43 | 101.53 | -87.79 | 0.36 | 16.75 | 888.7 | 0 | 905.81 | |
PhaseII Total | 0 | 0 | 0 | 0 | 31077.32 | 0 | 0 | 0 | 0 | 0 | 31077.31 | 0 | 15610.4 | 2444.34 | 11634.64 | 197.39 | 1247.58 | 45.6 | 1293.18 | 31179.94 | 100.33 | -102.63 | 0.46 | 293.49 | 4074.62 | 71.53 | 4440.1 | ||
Phase III | |||||||||||||||||||||||||||||
6 | EAST GARO HILLS | 0 | 0 | 0 | 0 | 11543.4 | 0 | 0 | 0 | 0 | 0 | 11543.4 | 0 | 7381.94 | 571.65 | 3050.42 | 349.3 | 276.67 | 4.38 | 281.05 | 11634.35 | 100.79 | -90.95 | 0.09 | 123.89 | 1488.71 | 283.67 | 1896.36 | |
7 | East Jaintia Hills | 0 | 0 | 0 | 0 | 5181.11 | 0 | 0 | 0 | 0 | 0 | 5181.11 | 0 | 3361.51 | 121.8 | 1441.16 | 0 | 162.67 | 5.38 | 168.05 | 5092.52 | 98.29 | 88.59 | 0 | 57.98 | 806.06 | 0 | 864.04 | |
8 | EASTERN WEST KHASI HILLS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | NaN | 0 | 0 | 0 | 0 | 0 | 0 | |
9 | NORTH GARO HILLS | 0 | 0 | 0 | 0 | 13359.81 | 0 | 0 | 0 | 0 | 0 | 13359.81 | 0 | 7231.85 | 874.32 | 4931.85 | 0 | 214.57 | 20.83 | 235.4 | 13273.42 | 99.35 | 86.38 | 0.04 | 207.73 | 1973.91 | 0.01 | 2181.69 | |
10 | SOUTH WEST GARO HILLS | 0 | 0 | 0 | 0 | 13854.32 | 0 | 0 | 0 | 0 | 0 | 13854.32 | 0 | 7198.21 | 222.34 | 5711.44 | 357.55 | 242.16 | 36.16 | 278.32 | 13767.85 | 99.38 | 86.47 | 3.93 | 105.86 | 2951.36 | 201.44 | 3262.59 | |
11 | SOUTH WEST KHASI HILLS | 0 | 0 | 0 | 0 | 7401.73 | 0 | 0 | 0 | 0 | 0 | 7401.73 | 0 | 4565.2 | 307.16 | 2213.45 | 0 | 198.1 | 6.69 | 204.79 | 7290.6 | 98.5 | 111.13 | 0 | 0.3 | 1092.6 | 0 | 1092.9 | |
12 | WEST KHASI HILLS | 0 | 0 | 0 | 0 | 8261.04 | 0 | 0 | 0 | 0 | 0 | 8261.04 | 0 | 3857.34 | 767.55 | 3423.53 | 0 | 313.36 | 7.45 | 320.81 | 8369.23 | 101.31 | -108.2 | 0.91 | 51.02 | 1255.11 | 0 | 1307.04 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 59601.41 | 0 | 0 | 0 | 0 | 0 | 59601.4 | 0 | 33596.03 | 2864.83 | 20771.84 | 706.85 | 1407.53 | 80.9 | 1488.43 | 59427.98 | 99.71 | 173.42 | 4.97 | 546.78 | 9567.75 | 485.12 | 10604.62 | All District Total | 0 | 0 | 0 | 0 | 126341.45 | 0 | 0 | 0 | 0 | 0 | 126341.45 | 0 | 68454.26 | 6319.87 | 47077.54 | 909.88 | 3412.72 | 182.95 | 3595.67 | 126357.21 | 100.01 | -15.77 | 6.75 | 1074.86 | 18726.84 | 556.78 | 20365.23 |
State Fund | 7787.29 | 0 | 0 | 0 | 0 | -61540.4 | 213.16 | 28.98 | 242.15 | 242.15 | -61782.55 | ||||||||||||||||||
Grand Total of State | 7787.29 | 0 | 0 | 0 | 126341.45 | 0 | 0 | 0 | 0 | 0 | 64801.05 | 0 | 68454.26 | 6319.87 | 47077.54 | 909.88 | 3625.88 | 211.93 | 3837.82 | 126599.36 | 194.99 | -61798.32 | 6.75 | 1074.86 | 18726.84 | 556.78 | 20365.23 |