Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 24, 2024 |
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State:MANIPUR | (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 | TAMENGLONG | -7.75 | 0 | 0 | 1439.76 | 1365.37 | 0 | 0 | 0 | 0 | 0 | 2797.38 | 0 | 2222.45 | 0 | 427.74 | 0 | 106.38 | 29.3 | 135.68 | 2785.86 | 99.59 | 11.52 | 95.57 | 0 | 0 | 0 | 95.57 | |
PhaseI Total | -7.75 | 0 | 0 | 1439.76 | 1365.37 | 0 | 0 | 0 | 0 | 0 | 2797.38 | 0 | 2222.45 | 0 | 427.74 | 0 | 106.38 | 29.3 | 135.68 | 2785.86 | 99.59 | 11.52 | 95.57 | 0 | 0 | 0 | 95.57 | ||
Phase II | |||||||||||||||||||||||||||||
2 | CHANDEL | 19.92 | 0 | 0 | 1119.69 | 1076.88 | 0.23 | 0 | 70.84 | 0 | 0 | 2145.87 | 0 | 1733.06 | 0 | 199.99 | 1.49 | 185.73 | 2.5 | 188.23 | 2122.77 | 98.92 | 23.1 | 0.44 | 0 | 0 | 0 | 0.44 | |
3 | CHURACHANDPUR | 214.49 | 0 | 0 | 2086.96 | 7333.46 | 0.62 | 0 | 0 | 0 | 0 | 9635.53 | 0 | 8654.28 | 0.02 | 585.53 | 0 | 204.33 | 2.17 | 206.5 | 9446.33 | 98.04 | 189.2 | 0.82 | 0 | 0.1 | 0 | 0.92 | |
PhaseII Total | 234.41 | 0 | 0 | 3206.65 | 8410.34 | 0.85 | 0 | 70.84 | 0 | 0 | 11781.4 | 0 | 10387.33 | 0.02 | 785.52 | 1.49 | 390.06 | 4.68 | 394.73 | 11569.1 | 98.2 | 212.3 | 1.26 | 0 | 0.1 | 0 | 1.36 | ||
Phase III | |||||||||||||||||||||||||||||
4 | BISHNUPUR | 9.05 | 0 | 0 | 0 | 7315.8 | 0 | 0 | 0 | 0 | 0 | 7324.86 | 0 | 6509.62 | 19.15 | 582.55 | 22.4 | 114.71 | 6.76 | 121.48 | 7255.2 | 99.05 | 69.66 | 1.8 | 10.69 | 55.71 | 0.24 | 68.44 | |
5 | IMPHAL EAST | 0.45 | 0 | 0 | 0 | 15013.41 | 0 | 0 | 0 | 0 | 0 | 15013.86 | 0 | 13177.79 | 0.84 | 1554.32 | 95.36 | 105.26 | 18.81 | 124.07 | 14952.38 | 99.59 | 61.47 | 51.32 | 1.77 | 298.5 | 12.9 | 364.49 | |
6 | IMPHAL WEST | 32.31 | 0 | 0 | 0 | 8667.66 | 0 | 0 | 0.32 | 0 | 0 | 8699.66 | 0 | 7551.25 | 24.56 | 798.63 | 57.16 | 139.94 | 24.89 | 164.83 | 8596.43 | 98.81 | 103.23 | 11.49 | 0.07 | 2.49 | 0 | 14.05 | |
7 | JIRIBAM | 0.91 | 0 | 0 | 0 | 2185.78 | 0 | 0 | 0 | 0 | 0 | 2186.69 | 0 | 1926.92 | 0 | 107.55 | 0 | 99.92 | 40.08 | 140 | 2174.47 | 99.44 | 12.22 | 0 | 3.84 | 79.52 | 0 | 83.36 | |
8 | KAKCHING | 4.79 | 0 | 0 | 0 | 5448.93 | 0 | 0 | 0 | 0 | 0 | 5453.72 | 0 | 4373.2 | 1.89 | 719.88 | 42.8 | 124.42 | 15.5 | 139.92 | 5277.7 | 96.77 | 176.03 | 0.37 | 0.13 | 18.43 | 0.88 | 19.81 | |
9 | KAMJONG | 2.52 | 0 | 0 | 1308.19 | 857.75 | 0 | 0 | 0 | 0 | 0 | 2168.46 | 0 | 1803.09 | 0.16 | 185.45 | 0 | 128.78 | 16.75 | 145.53 | 2134.23 | 98.42 | 34.23 | 1.75 | 0 | 7.21 | 0 | 8.96 | |
10 | KANGPOKPI | 2.01 | 0 | 0 | 2690.43 | 1059.43 | 0 | 0 | 0 | 0 | 0 | 3751.87 | 0 | 3529.67 | 0 | 196.39 | 0 | 166.91 | 0 | 166.91 | 3892.97 | 103.76 | -141.1 | 29.18 | 0 | 24.68 | 0 | 53.86 | |
11 | NONEY | 212.95 | 0 | 25 | 814.73 | 726.8 | 0 | 0 | 0 | 0 | 0 | 1779.48 | 0 | 1375.76 | 0 | 0 | 0 | 103.42 | 26.91 | 130.33 | 1506.09 | 84.64 | 273.39 | 117.37 | 0 | 16.13 | 0.45 | 133.95 | |
12 | PHERZAWL | 5.74 | 0 | 0 | 809.09 | 605.04 | 0.22 | 0 | 0 | 0 | 0 | 1420.09 | 0 | 1262.82 | 0 | 26.98 | 0 | 113.37 | 13.25 | 126.62 | 1416.42 | 99.74 | 3.67 | 0.9 | 0 | 0 | 0 | 0.9 | |
13 | SENAPATI | 10.07 | 0 | 0 | 1920.22 | 4543.95 | 0 | 0 | 31.23 | 0 | 0 | 6443.01 | 0 | 5784.15 | 0 | 184.4 | 0 | 208.59 | 0 | 208.59 | 6177.15 | 95.87 | 265.87 | 10.9 | 0 | 59.43 | 0 | 70.33 | |
14 | TENGNOUPAL | 5.34 | 0 | 0 | 189.89 | 1921.08 | 0.19 | 0 | 0 | 0 | 0 | 2116.51 | 0 | 1811.05 | 0 | 176.57 | 0.35 | 105.51 | 3.28 | 108.79 | 2096.75 | 99.07 | 19.75 | 0 | 0 | 55.45 | 0 | 55.45 | |
15 | THOUBAL | 52.7 | 0 | 0 | 0 | 4915.48 | 0 | 0 | 0 | 0 | 0 | 4968.18 | 0 | 4368.61 | 4.12 | 416.76 | 30.09 | 65.09 | 16.09 | 81.18 | 4900.75 | 98.64 | 67.43 | 8.31 | 2.77 | 123.03 | 7.04 | 141.15 | |
16 | UKHRUL | 2.65 | 0 | 0 | 2035.57 | 3134.15 | 0 | 0 | 0 | 0 | 0 | 5172.37 | 0 | 4371.15 | 0 | 576.82 | 0 | 184.77 | 3.42 | 188.18 | 5136.15 | 99.3 | 36.22 | 3.82 | 0 | 18.58 | 0 | 22.4 | |
PhaseIII Total | 341.5 | 0 | 25 | 9768.12 | 56395.26 | 0.42 | 0 | 31.55 | 0 | 0 | 66498.75 | 0 | 57845.08 | 50.73 | 5526.31 | 248.16 | 1660.68 | 185.75 | 1846.43 | 65516.69 | 98.52 | 982.07 | 237.21 | 19.27 | 759.16 | 21.51 | 1037.15 | All District Total | 568.16 | 0 | 25 | 14414.53 | 66170.96 | 1.27 | 0 | 102.39 | 0 | 0 | 81077.53 | 0 | 70454.85 | 50.75 | 6739.57 | 249.63 | 2157.11 | 219.73 | 2376.84 | 79871.65 | 98.51 | 1205.89 | 334.04 | 19.27 | 759.26 | 21.51 | 1134.08 |
State Fund | 3203.32 | 23002 | 0 | 0 | 0 | 1596.83 | 554.27 | 19.98 | 574.25 | 574.25 | 1022.58 | ||||||||||||||||||
Grand Total of State | 3771.48 | 0 | 23027 | 14414.53 | 66170.96 | 1.27 | 0 | 102.39 | 0 | 0 | 82674.36 | 0 | 70454.85 | 50.75 | 6739.57 | 249.63 | 2711.38 | 239.71 | 2951.09 | 80445.9 | 96.61 | 2228.47 | 334.04 | 19.27 | 759.26 | 21.51 | 1134.08 |