Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 9, 2024 |
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State:MEGHALAYA | (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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | 579.35 | 0 | 579.35 | 486.39 | 25.64 | 43.27 | 0 | 23.36 | 0 | 23.36 | 578.66 | 99.88 | 0.69 | 5.64 | 4.46 | 101.31 | 0 | 111.41 | ||||||
2 | WEST GARO HILLS | 0 | 0 | 0 | 0 | 2231.58 | 0 | 2231.58 | 2041.19 | 19.65 | 102.2 | 0 | 68.23 | 0 | 68.23 | 2231.28 | 99.99 | 0.3 | 1.08 | 17.38 | 91.98 | 0 | 110.44 | ||||||
PhaseI Total | 0 | 0 | 0 | 0 | 2810.93 | 0 | 2810.93 | 2527.58 | 45.29 | 145.47 | 0 | 91.6 | 0 | 91.6 | 2809.93 | 99.96 | 0.99 | 6.72 | 21.84 | 193.29 | 0 | 221.85 | |||||||
Phase II | |||||||||||||||||||||||||||||
3 | EAST KHASI HILLS | 0 | 0 | 0 | 0 | 533.92 | 0 | 533.92 | 269.14 | 62.41 | 116.48 | 0 | 85.84 | 0 | 85.84 | 533.87 | 99.99 | 0.05 | 6.07 | 0.32 | 5.63 | 0.5 | 12.52 | ||||||
4 | RI BHOI | 0 | 0 | 0 | 0 | 105.65 | 0 | 105.65 | 64.85 | 27.54 | 0 | 0 | 13.2 | 0 | 13.2 | 105.59 | 99.95 | 0.05 | 20.65 | 0.62 | 42.78 | 5.9 | 69.95 | ||||||
5 | WEST JAINTIA HILLS | 0 | 0 | 0 | 0 | 321.62 | 0 | 321.62 | 234.9 | 38.62 | 11.09 | 0 | 28.35 | 0 | 28.35 | 312.96 | 97.31 | 8.66 | 26.04 | 8.74 | 54.35 | 0 | 89.13 | ||||||
PhaseII Total | 0 | 0 | 0 | 0 | 961.19 | 0 | 961.19 | 568.89 | 128.57 | 127.57 | 0 | 127.39 | 0 | 127.39 | 952.42 | 99.09 | 8.76 | 52.76 | 9.68 | 102.76 | 6.4 | 171.6 | |||||||
Phase III | |||||||||||||||||||||||||||||
6 | EAST GARO HILLS | 0 | 0 | 0 | 0 | 308.42 | 0 | 308.42 | 119.44 | 16.23 | 118.01 | 16.85 | 43.46 | 0 | 43.46 | 314 | 101.81 | -5.58 | 2.03 | 1.01 | 0.05 | 0 | 3.09 | ||||||
7 | East Jaintia Hills | 0 | 0 | 0 | 0 | 228.29 | 0 | 228.29 | 206.25 | 0 | 0 | 0 | 14.13 | 0 | 14.13 | 220.38 | 96.53 | 7.92 | 9.5 | 0.56 | 0 | 0 | 10.06 | ||||||
8 | EASTERN WEST KHASI HILLS | 0 | 0 | 0 | 0 | 65.63 | 0 | 65.63 | 58.47 | 0.95 | 0 | 0 | 2.68 | 0 | 2.68 | 62.09 | 94.61 | 3.53 | 6.54 | 1.5 | 3.4 | 0 | 11.44 | ||||||
9 | NORTH GARO HILLS | 0 | 0 | 0 | 0 | 1312.62 | 0 | 1312.62 | 1131 | 20.32 | 113.51 | 0 | 28.77 | 2.75 | 31.52 | 1296.34 | 98.76 | 16.27 | 4.45 | 35.88 | 214.61 | 0 | 254.94 | ||||||
10 | SOUTH WEST GARO HILLS | 0 | 0 | 0 | 0 | 1298.66 | 0 | 1298.66 | 1128.11 | 10.43 | 113.95 | 3.88 | 41.85 | 0 | 41.85 | 1298.22 | 99.97 | 0.44 | 41.92 | 11.95 | 196.67 | 3.73 | 254.27 | ||||||
11 | SOUTH WEST KHASI HILLS | 0 | 0 | 0 | 0 | 74.45 | 0 | 74.45 | 30.53 | 0.4 | 0 | 0 | 21.26 | 0 | 21.26 | 52.19 | 70.11 | 22.26 | 0 | 0 | 0 | 0 | 0 | ||||||
12 | WEST KHASI HILLS | 0 | 0 | 0 | 0 | 185.4 | 0 | 185.4 | 131.79 | 23.56 | 0 | 0 | 39.37 | 0 | 39.37 | 194.73 | 105.03 | -9.33 | 29.52 | 0.95 | 27.09 | 0 | 57.56 | ||||||
PhaseIII Total | 0 | 0 | 0 | 0 | 3473.47 | 0 | 3473.45 | 2805.58 | 71.89 | 345.47 | 20.73 | 191.51 | 2.75 | 194.26 | 3437.95 | 98.98 | 35.51 | 93.96 | 51.85 | 441.82 | 3.73 | 591.36 | All District Total | 0 | 0 | 0 | 0 | 7245.56 | 0 | 7245.56 | 5902.05 | 245.75 | 618.51 | 20.74 | 410.5 | 2.75 | 413.25 | 7200.3 | 99.38 | 45.26 | 153.44 | 83.37 | 737.87 | 10.13 | 984.81 |
State Fund | 5453.25 | 0 | 0 | 0 | -9181.38 | 32.53 | 0 | 32.53 | 32.53 | -9213.91 | |||||||||||||||||||
Grand Total of State | 5453.25 | 0 | 0 | 0 | 7245.56 | 0 | -1935.82 | 5902.05 | 245.75 | 618.51 | 20.74 | 443.03 | 2.75 | 445.78 | 7232.83 | -371.95 | -9168.65 | 153.44 | 83.37 | 737.87 | 10.13 | 984.81 |