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:LADAKH (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 KARGIL -12.64 0 0 0 4082.65 0 4070.01 3035.02 52.26 828.45 0 133.52 0.4 133.92 4049.65 99.5 20.35 4.3 2.8 39.91 0 47.01
2 LEH (LADAKH) 0 0 0 0 3145.62 0 3145.62 2043.83 243.39 668.66 0 65.09 4.71 69.8 3025.68 96.19 119.94 8.39 96.82 203.43 0 308.64
PhaseIII Total -12.64 0 0 0 7228.27 0 7215.63 5078.85 295.65 1497.11 0 198.61 5.11 203.72 7075.33 98.06 140.29 12.69 99.62 243.34 0 355.65
All District Total -12.64 0 0 0 7228.27 0 7215.63 5078.85 295.65 1497.11 0 198.61 5.11 203.72 7075.33 98.06 140.29 12.69 99.62 243.34 0 355.65
State Fund 45.66 0   0 0 -4437.56         0 0 0 0   -4437.56          
Grand Total of State 33.02 0 0 0 7228.27 0 2778.07 5078.85 295.65 1497.11 0 198.61 5.11 203.72 7075.33 254.69 -4297.27 12.69 99.62 243.34 0 355.65
*Status of State Fund:
                       OB of State Fund= 45.65853
                       OB of State Fund= 45.65853
Releases by Centre to State Fund in current FY= 6244.04999
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 6289.70852
                       Refund From SEGF= 0
                       Balance of State Fund= -4437.56
                       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.
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