Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 14, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:LAKSHADWEEP (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 III
1 LAKSHADWEEP DISTRICT 26.88 0 0 0 0 0.33 27.2 9.27 0 3.24 0 0.07 0 0.07 12.58 46.25 14.62 1.4 0 0.27 0 1.67
PhaseIII Total 26.88 0 0 0 0 0.33 27.2 9.27 0 3.24 0 0.07 0 0.07 12.58 46.25 14.62 1.4 0 0.27 0 1.67
All District Total 26.88 0 0 0 0 0.33 27.2 9.27 0 3.24 0 0.07 0 0.07 12.58 46.25 14.62 1.4 0 0.27 0 1.67
State Fund 0.15 0   0 0 0.15         0 0 0 0   0.15          
Grand Total of State 27.03 0 0 0 0 0.33 27.35 9.27 0 3.24 0 0.07 0 0.07 12.58 46.01 14.77 1.4 0 0.27 0 1.67
*Status of State Fund:
                       OB of State Fund= 0.1465
                       OB of State Fund= 0.1465
Releases by Centre to State Fund in current FY=
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 0.1465
                       Refund From SEGF= 0
                       Balance of State Fund= 0.15
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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