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: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 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 MON -501.43 0 0 0 8095.44 0 7594.01 4644.93 0 3365.49 0 84.97 0 84.97 8095.39 106.6 -501.38 81.56 0 1538.57 0 1620.13
PhaseI Total -501.43 0 0 0 8095.44 0 7594.01 4644.93 0 3365.49 0 84.97 0 84.97 8095.39 106.6 -501.38 81.56 0 1538.57 0 1620.13
Phase II
2 KOHIMA -37.15 0 0 0 7989.29 0 7952.14 5343.93 0 2555.68 0 89.68 0 89.68 7989.29 100.47 -37.14 4.42 0 1663.58 0 1668
3 MOKOKCHUNG 145.54 0 0 0 6844.35 0 6989.89 3797.07 0 2937.61 0 109.66 0 109.66 6844.33 97.92 145.56 26.38 0 1745.26 0 1771.64
4 TUENSANG 5.29 0 0 0 7151.55 0 7156.84 4171.92 0 2905.87 0 73.77 0 73.77 7151.55 99.93 5.29 13.88 0 1656.82 0 1670.7
5 WOKHA -203.74 0 0 0 6388.83 0 6185.09 3145.08 0 3168.51 0 75.24 0 75.24 6388.83 103.29 -203.74 3.26 0 963.8 0 967.06
PhaseII Total -90.06 0 0 0 28374.02 0 28283.97 16458 0 11567.66 0 348.35 0 348.35 28374.01 100.32 -90.03 47.94 0 6029.46 0 6077.4
Phase III
6 DIMAPUR -470.94 0 0 0 12376.99 0 11906.05 6044.88 0 6229.52 0 95.2 0 95.2 12369.6 103.89 -463.55 11.74 0 2178.18 0 2189.92
7 KIPHIRE 4.71 0 0 0 3605.32 0 3610.03 2162.71 0 1397.64 0 44.04 0 44.04 3604.39 99.84 5.64 82.21 0 899.93 0 982.14
8 LONGLENG 7.37 0 0 0 3927.48 0 3934.85 2224.62 0 1655.98 0 46.83 0 46.83 3927.44 99.81 7.42 0.46 0 752.9 0 753.36
9 PEREN 38.48 0 0 0 7059.96 0 7098.44 3184.73 0 3830.25 0 44.49 0 44.49 7059.47 99.45 38.97 5.38 0 1270.96 0 1276.34
10 PHEK -1.72 0 0 0 7183.67 0 7181.95 3771.87 0 3332.49 0 79.29 0 79.29 7183.65 100.02 -1.7 56.84 0 1583.03 0 1639.87
11 ZUNHEBOTO -0.79 0 0 0 6285.63 0 6284.84 2995.42 0 3222.64 0 67.57 0 67.57 6285.63 100.01 -0.79 1.53 0 977.91 0 979.44
PhaseIII Total -422.9 0 0 0 40439.05 0 40016.16 20384.23 0 19668.52 0 377.42 0 377.42 40430.17 101.03 -414.01 158.16 0 7662.91 0 7821.07
All District Total -1014.38 0 0 0 76908.52 0 75894.13 41487.15 0 34601.67 0 810.74 0 810.74 76899.57 101.32 -1005.42 287.66 0 15230.94 0 15518.6
State Fund 2928.46 5130.8   0 0 -41419.71         357.7 14.99 372.69 372.69   -41792.4          
Grand Total of State 1914.08 0 5130.8 0 76908.52 0 34474.42 41487.15 0 34601.67 0 1168.44 14.99 1183.43 77272.26 223.06 -42797.82 287.66 0 15230.94 0 15518.6
*Status of State Fund:
                       OB of State Fund= 2928.46171
                       OB of State Fund= 2928.46171
Releases by Centre to State Fund in current FY= 64243.64638
                       Releases by State as State share against centre release in the current FY= 8080.923
                       Misc (if any)= 0
                       Total Availability at State Fund= 75253.03109
                       Refund From SEGF= 0
                       Balance of State Fund= -41792.4
                       Fund in Transit=Rs. 808.54
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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