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:NAGALAND | (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 (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 | MON | -522.19 | 0 | 21.5 | 0 | 8990.56 | 0 | 0 | 0 | 0 | 0 | 8489.87 | 0 | 5106.48 | 0.06 | 3797.11 | 0 | 87.82 | 0 | 87.82 | 8991.48 | 105.91 | -501.6 | 8.21 | 0 | 0 | 0 | 8.21 | |
PhaseI Total | -522.19 | 0 | 21.5 | 0 | 8990.56 | 0 | 0 | 0 | 0 | 0 | 8489.87 | 0 | 5106.48 | 0.06 | 3797.11 | 0 | 87.82 | 0 | 87.82 | 8991.48 | 105.91 | -501.6 | 8.21 | 0 | 0 | 0 | 8.21 | ||
Phase II | |||||||||||||||||||||||||||||
2 | KOHIMA | -36.15 | 0 | 0 | 0 | 8849.95 | 0 | 0 | 0 | 0 | 0 | 8813.8 | 0 | 6844.89 | 0 | 1891.03 | 0 | 102.16 | 0 | 102.16 | 8838.08 | 100.28 | -24.27 | 6.87 | 0 | 0 | 0 | 6.87 | |
3 | MOKOKCHUNG | 147.78 | 0 | 0 | 0 | 8516.25 | 0 | 0 | 0 | 0 | 0 | 8664.03 | 0 | 4357.81 | 0 | 4045.56 | 0 | 112.8 | 0 | 112.8 | 8516.17 | 98.29 | 147.85 | 0.9 | 0 | 0 | 0 | 0.9 | |
4 | TUENSANG | 5.63 | 0 | 0 | 0 | 7408.49 | 0 | 0 | 0 | 0 | 0 | 7414.11 | 0 | 4058.98 | 0 | 3260.59 | 0 | 83.64 | 0 | 83.64 | 7403.21 | 99.85 | 10.9 | 3.48 | 0 | 0 | 0 | 3.48 | |
5 | WOKHA | -291.14 | 0 | 87.88 | 0 | 8522.16 | 0 | 0 | 0 | 0 | 0 | 8318.9 | 0 | 5928.46 | 0 | 2512.38 | 0 | 78.5 | 0 | 78.5 | 8519.34 | 102.41 | -200.44 | 0.81 | 0 | 0 | 0 | 0.81 | |
PhaseII Total | -173.88 | 0 | 87.88 | 0 | 33296.85 | 0 | 0 | 0 | 0 | 0 | 33210.84 | 0 | 21190.14 | 0 | 11709.56 | 0 | 377.1 | 0 | 377.1 | 33276.8 | 100.2 | -65.96 | 12.06 | 0 | 0 | 0 | 12.06 | ||
Phase III | |||||||||||||||||||||||||||||
6 | DIMAPUR | -520.64 | 0 | 0 | 0 | 13987.53 | 0 | 0 | 0 | 0 | 0 | 13466.89 | 0 | 8213.79 | 0 | 5670.59 | 0 | 96.58 | 0 | 96.58 | 13980.96 | 103.82 | -514.07 | 3.84 | 0 | 0 | 0 | 3.84 | |
7 | KIPHIRE | 6.59 | 0 | 0 | 0 | 4341.93 | 0 | 0 | 0 | 0 | 0 | 4348.51 | 0 | 3768.52 | 0 | 528.04 | 0 | 45.1 | 0 | 45.1 | 4341.66 | 99.84 | 6.86 | 18.24 | 0 | 2.6 | 0 | 20.84 | |
8 | LONGLENG | 7.48 | 0 | 0 | 0 | 3740.27 | 0 | 0 | 0 | 0 | 0 | 3747.75 | 0 | 2027.46 | 0 | 1667.14 | 0 | 45.62 | 0 | 45.62 | 3740.21 | 99.8 | 7.54 | 0.13 | 0 | 0 | 0 | 0.13 | |
9 | PEREN | 38.64 | 0 | 0 | 0 | 9377.34 | 0 | 0 | 0 | 0 | 0 | 9415.98 | 0 | 6004.34 | 0 | 3329.59 | 0 | 43.06 | 0 | 43.06 | 9376.99 | 99.59 | 38.98 | 0.04 | 0 | 0 | 0 | 0.04 | |
10 | PHEK | 1.05 | 0 | 0 | 0 | 6474.38 | 0 | 0 | 0 | 0 | 0 | 6475.42 | 0 | 4853.81 | 0 | 1542.89 | 0 | 76.98 | 0 | 76.98 | 6473.68 | 99.97 | 1.74 | 2.93 | 0 | 6.15 | 0 | 9.08 | |
11 | ZUNHEBOTO | -0.79 | 0 | 0 | 0 | 8621.17 | 0 | 0 | 0 | 0 | 0 | 8620.38 | 0 | 5664.95 | 0 | 2873.99 | 0 | 82.22 | 0 | 82.22 | 8621.16 | 100.01 | -0.78 | 1.06 | 0 | 0 | 0 | 1.06 | |
PhaseIII Total | -467.68 | 0 | 0 | 0 | 46542.62 | 0 | 0 | 0 | 0 | 0 | 46074.93 | 0 | 30532.86 | 0 | 15612.23 | 0 | 389.56 | 0 | 389.56 | 46534.66 | 101 | -459.73 | 26.24 | 0 | 8.75 | 0 | 34.99 | All District Total | -1163.75 | 0 | 109.38 | 0 | 88830.02 | 0 | 0 | 0 | 0 | 0 | 87775.65 | 0 | 56829.48 | 0.06 | 31118.91 | 0 | 854.48 | 0 | 854.48 | 88802.93 | 101.17 | -1027.29 | 46.51 | 0 | 8.75 | 0 | 55.26 |
State Fund | 7570.45 | 0 | 0 | 0 | 0 | -61700.21 | 185.45 | 4.85 | 190.3 | 190.3 | -61890.51 | ||||||||||||||||||
Grand Total of State | 6406.7 | 0 | 109.38 | 0 | 88830.02 | 0 | 0 | 0 | 0 | 0 | 26075.44 | 0 | 56829.48 | 0.06 | 31118.91 | 0 | 1039.93 | 4.85 | 1044.78 | 88993.23 | 340.56 | -62917.8 | 46.51 | 0 | 8.75 | 0 | 55.26 |