Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:MIZORAM | (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 | LAWNGTLAI | 0 | 0 | 0 | 0 | 8801.09 | 0 | 0 | 0 | 0 | 0 | 8801.09 | 0 | 7333.33 | 151.68 | 969.84 | 0 | 323.99 | 21 | 344.99 | 8799.85 | 99.99 | 1.24 | 0.11 | 0 | 0 | 0 | 0.11 | |
2 | Siaha | 0 | 0 | 0 | 0 | 5011.52 | 0 | 0 | 0 | 0 | 0 | 5011.52 | 0 | 3696.21 | 141.89 | 955.29 | 0 | 209.12 | 10.12 | 219.25 | 5012.63 | 100.02 | -1.12 | 0.82 | 0 | 0 | 0 | 0.82 | |
PhaseI Total | 0 | 0 | 0 | 0 | 13812.61 | 0 | 0 | 0 | 0 | 0 | 13812.61 | 0 | 11029.54 | 293.57 | 1925.13 | 0 | 533.12 | 31.12 | 564.24 | 13812.48 | 100 | 0.12 | 0.93 | 0 | 0 | 0 | 0.93 | ||
Phase II | |||||||||||||||||||||||||||||
3 | CHAMPHAI | 0 | 0 | 0 | 0 | 4375.72 | 0 | 0 | 0 | 0 | 0 | 4375.72 | 0 | 3914.63 | 52.65 | 241.06 | 0 | 169.88 | 15.67 | 185.55 | 4393.89 | 100.42 | -18.17 | 0.84 | 0 | 0 | 0 | 0.84 | |
4 | LUNGLEI | 0 | 0 | 0 | 0 | 7873.84 | 0 | 0 | 0 | 0 | 0 | 7873.84 | 0 | 6589.54 | 156.34 | 868.89 | 0 | 264.65 | 16.13 | 280.78 | 7895.55 | 100.28 | -21.71 | 15.51 | 0 | 0.15 | 0 | 15.66 | |
PhaseII Total | 0 | 0 | 0 | 0 | 12249.56 | 0 | 0 | 0 | 0 | 0 | 12249.56 | 0 | 10504.17 | 208.99 | 1109.95 | 0 | 434.53 | 31.8 | 466.33 | 12289.44 | 100.33 | -39.88 | 16.35 | 0 | 0.15 | 0 | 16.5 | ||
Phase III | |||||||||||||||||||||||||||||
5 | AIZAWL | 0 | 0 | 0 | 0 | 5947.11 | 0 | 0 | 0 | 0 | 0 | 5947.11 | 0 | 4338.75 | 165 | 1179.5 | 0 | 227.34 | 51.68 | 279.02 | 5962.26 | 100.25 | -15.15 | 1.32 | 0.1 | 0 | 0 | 1.42 | |
6 | HNAHTHIAL | 0 | 0 | 0 | 0 | 1807.75 | 0 | 0 | 0 | 0 | 0 | 1807.75 | 0 | 1358.22 | 33.67 | 315.6 | 0 | 70.07 | 3.95 | 74.02 | 1781.51 | 98.55 | 26.24 | 3.99 | 0 | 0 | 0 | 3.99 | |
7 | KHAWZAWL | 0 | 0 | 0 | 0 | 2231.34 | 0 | 0 | 0 | 0 | 0 | 2231.34 | 0 | 1655.61 | 0 | 453.56 | 0 | 93.59 | 8.11 | 101.7 | 2210.87 | 99.08 | 20.47 | 0 | 0 | 0 | 0 | 0 | |
8 | KOLASIB | 0 | 0 | 0 | 0 | 4957.72 | 0 | 0 | 0 | 0 | 0 | 4957.72 | 0 | 4133.35 | 111.74 | 525.19 | 0 | 178.15 | 9.28 | 187.44 | 4957.72 | 100 | 0.01 | 0 | 0.25 | 1.76 | 0 | 2.01 | |
9 | MAMIT | 0 | 0 | 0 | 0 | 5407.25 | 0 | 0 | 0 | 0 | 0 | 5407.25 | 0 | 4271.87 | 88.47 | 777.24 | 0 | 256.03 | 13.6 | 269.63 | 5407.21 | 100 | 0.04 | 1.06 | 0 | 158.3 | 0 | 159.36 | |
10 | SAITUAL | 0 | 0 | 0 | 0 | 3620 | 0 | 0 | 0 | 0 | 0 | 3620 | 0 | 2636.37 | 115.01 | 707.83 | 0 | 114.75 | 14.26 | 129.01 | 3588.23 | 99.12 | 31.77 | 0.02 | 0 | 0 | 0 | 0.02 | |
11 | SERCHHIP | 0 | 0 | 0 | 0 | 3874.59 | 0 | 0 | 0 | 0 | 0 | 3874.59 | 0 | 3043.3 | 80.59 | 556.2 | 0 | 178.7 | 15.9 | 194.6 | 3874.69 | 100 | -0.1 | 0.67 | 0.24 | 0 | 0 | 0.91 | |
PhaseIII Total | 0 | 0 | 0 | 0 | 27845.76 | 0 | 0 | 0 | 0 | 0 | 27845.76 | 0 | 21437.46 | 594.48 | 4515.12 | 0 | 1118.64 | 116.78 | 1235.42 | 27782.49 | 99.77 | 63.28 | 7.06 | 0.59 | 160.06 | 0 | 167.71 | All District Total | 0 | 0 | 0 | 0 | 53907.92 | 0 | 0 | 0 | 0 | 0 | 53907.92 | 0 | 42971.18 | 1097.04 | 7550.2 | 0 | 2086.29 | 179.7 | 2265.99 | 53884.41 | 99.96 | 23.52 | 24.34 | 0.59 | 160.21 | 0 | 185.14 |
State Fund | 5671.04 | 0 | 0 | 1.34 | 0 | -42579.44 | 277.61 | 36 | 313.61 | 313.61 | -42893.05 | ||||||||||||||||||
Grand Total of State | 5671.04 | 0 | 0 | 0 | 53907.92 | 1.34 | 0 | 0 | 0 | 0 | 11328.48 | 0 | 42971.18 | 1097.04 | 7550.2 | 0 | 2363.9 | 215.7 | 2579.6 | 54198.02 | 475.65 | -42869.53 | 24.34 | 0.59 | 160.21 | 0 | 185.14 |