Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 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 TAMENGLONG -10.01 0 0 0 4217.09 0 4207.08 1971.11 0 2201 0 43.03 3.5 46.53 4218.64 100.27 -11.56 1971.05 0 1409.17 0.02 3380.24
PhaseI Total -10.01 0 0 0 4217.09 0 4207.08 1971.11 0 2201 0 43.03 3.5 46.53 4218.64 100.27 -11.56 1971.05 0 1409.17 0.02 3380.24
Phase II
2 CHANDEL 1.2 0 0 0 1677.45 0 1678.65 719.09 0 916.89 1.47 40.49 0 40.49 1677.94 99.96 0.71 649.87 0 770.27 0.04 1420.18
3 CHURACHANDPUR 76.56 0 0 0 3162.02 0 3238.58 1027.01 0 2073.28 22.33 34.46 0.7 35.16 3157.78 97.51 80.8 2715.34 0 834.33 19.28 3568.95
PhaseII Total 77.76 0 0 0 4839.47 0 4917.23 1746.1 0 2990.17 23.8 74.95 0.7 75.65 4835.71 98.34 81.51 3365.21 0 1604.6 19.32 4989.13
Phase III
4 BISHNUPUR -55.35 0 0 0 4330.92 0 4275.57 555.38 314.83 3268.28 106.11 63.65 12.2 75.85 4320.46 101.05 -44.88 2540.62 124.58 1809.85 11.38 4486.43
5 IMPHAL EAST 0.04 0 0 0 13782.6 0 13782.63 5599.63 748.3 6939.52 400.09 58.11 21.17 79.28 13766.82 99.89 15.82 3629.59 165.27 1913.15 91.08 5799.09
6 IMPHAL WEST 22.06 0 0 0 5843.16 0 5865.22 1624.04 319.6 3609.04 267.67 22.65 1.02 23.67 5844.02 99.64 21.2 1492.88 72.79 920.29 64.51 2550.47
7 JIRIBAM 0 0 0 0 2209.49 0 2209.49 762.09 103.39 1331.26 0.01 7.85 2.4 10.25 2206.99 99.89 2.49 253.8 20.92 449.51 0 724.23
8 KAKCHING -77.21 0 0 0 7022.12 0 6944.91 3456.31 19.68 3295.95 194.46 6.32 0 6.32 6972.72 100.4 -27.81 393.3 16.61 1876.36 106.31 2392.58
9 KAMJONG -212.61 0 0 0 2867.36 0 2654.75 2115.18 0 685.43 0 40.49 0 40.49 2841.1 107.02 -186.35 550.37 41.02 1161.48 0 1752.87
10 KANGPOKPI 0 0 0 0 3250.28 0 3250.28 779.34 0 2437.89 0 22.89 0 22.89 3240.12 99.69 10.16 2681.23 0 132.73 0 2813.96
11 NONEY 8.4 0 0 0 1844.04 0 1852.44 1069.79 0 708.9 5.92 53.21 3.7 56.91 1841.51 99.41 10.93 973.6 0 87.18 0.45 1061.23
12 PHERZAWL -4.8 0 0 0 752.59 0.04 747.83 538.49 0 193.09 3.11 5.12 0 5.12 739.81 98.93 8.03 150.13 0 163.95 2.47 316.55
13 SENAPATI 0 0 0 0 4441.27 0 4441.27 1630.56 0 2766.48 0 42.3 0 42.3 4439.34 99.96 1.94 2188.26 0 464.2 0 2652.46
14 TENGNOUPAL 8.92 0 0 0 2136.32 0 2145.24 1437.14 0 658.82 3.69 30.17 0 30.17 2129.82 99.28 15.42 320.34 0 417.97 0 738.31
15 THOUBAL 26.61 0 0 0 4738.81 0 4765.42 1857.44 197.32 2409.09 171.52 73.31 29.49 102.79 4738.17 99.43 27.26 1233 60.1 1411.31 49.18 2753.59
16 UKHRUL 16.19 0 0 0 3705.84 0 3722.04 687.05 1.68 2961.67 0 54.02 0.6 54.62 3705.02 99.54 17.02 3248.18 0 1210.66 0 4458.84
PhaseIII Total -267.76 0 0 0 56924.8 0.04 56657.11 22112.44 1704.8 31265.4 1152.58 480.08 70.58 550.66 56785.9 100.23 -128.77 19655.3 501.29 12018.64 325.38 32500.61
All District Total -200.01 0 0 0 65981.38 0.04 65781.41 25829.65 1704.8 36456.57 1176.4 598.06 74.78 672.83 65840.25 100.09 -58.82 24991.56 501.29 15032.41 344.71 40869.97
State Fund 1565.6 33013.6   0 0 1897.16         572.46 5.6 578.06 578.06   1319.11          
Grand Total of State 1365.59 0 33013.6 0 65981.38 0.04 67678.57 25829.65 1704.8 36456.57 1176.4 1170.52 80.38 1250.89 66418.31 97.28 1260.29 24991.56 501.29 15032.41 344.71 40869.97
*Status of State Fund:
                       OB of State Fund= 1565.59609
                       OB of State Fund= 1565.59609
Releases by Centre to State Fund in current FY=
                       Releases by State as State share against centre release in the current FY= 11004.5
                       Misc (if any)= 0
                       Total Availability at State Fund= 12570.09609
                       Refund From SEGF= 0
                       Balance of State Fund= 1319.11
                       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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