Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2013
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Fund Flow Statement for DPC for Financial Year 2012-2013

Rs. in Lakhs
State:MEGHALAYA (Rs. in Lakhs)
District District District Program Coordinator District Balance
O.B Release of Last Year but Recieved during the Current Year Fund Transfered To District From Fund Recieved in the District by Total Fund in Transit Fund available in District Fund available at DPC Fund Transfered To Administrative Expenditure Balance Cumulative Expenditure
Centre State Total Centre State Total Centre State Total Misc Reciept Borrow Receive of refund from other districts Fund Available O.B Misc Reciept Borrow Receive of refund from other districts Fund Available PO GP Implementing Agency Post Office Bank Inter districts Money Refunded to DPC Money refunded to State/Scheme Total Actual Expenditure Adm.Exp Total Balance as per Receive Fund Transit Balance as per Release
DPC PO GP Implementing Agency DPC PO GP Implementing Agency On Unskilled Wage On Semi-skilled and Skilled Wage On Material Rec Exp Non-Rec Exp Total Adm. Exp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44=42+43 45=39+40+41+44 46=22-(33+35+39+40+41+44) 47 48=46+47
Phase I
SOUTH GARO HILLS * 32.49 0 0 0 510 56.67 0 0 0 566.67 510 56.67 0 0 0 566.67 0 15.22 0 0 614.37 21.45 0 0 0 588.12 536.43 0 0 0 0 0 0 0 536.43 42.11 9.57 256.51 14.45 140.63 62.38 5.53 67.91 479.5 134.87 0 134.87
WEST GARO HILLS 100.4 0 0 0 5751.85 469.59 0 0 0 6221.44 5751.85 469.59 0 0 0 6221.44 0 98.43 1600 0 8020.27 2.17 0 1600 0 7823.61 6160.18 0 0 0 0 0 0 1100 7260.18 182.14 381.29 3969.15 222.47 1366.67 281.67 0 281.67 5839.97 1080.3 0 1080.3
Phase II
EAST KHASI HILLS 1289.46 0 0 0 3782.12 184.56 0 0 0 3966.68 3782.12 184.56 0 0 0 3966.68 0 27.98 300 0 5584.12 1041.22 0 300 0 5307.9 5033.99 0 0 0 0 0 50 0 4983.99 54.8 269.11 2940.39 173.48 1433.58 153.44 8.45 161.89 4709.35 874.77 0 874.77
JAINTIA HILLS 630.01 0 0 0 2400.87 66.67 0 0 0 2467.54 2400.87 66.67 0 0 0 2467.54 0 14.52 400 0 3512.06 235.04 7.93 400 0 3110.51 3156.31 0 0 0 0 0 0 925 4081.31 12.9 -983.7 1127.53 121.53 813.9 53.86 0.29 54.15 2117.11 469.96 0 469.96
RI BHOI 139.14 0 0 0 2518.83 279.87 0 0 0 2798.7 2518.83 183.2 0 0 0 2702.03 96.67 45.1 0 0 2886.27 102.57 12.68 0 0 2817.29 2717.98 0 0 0 0 0 0.18 0 2717.8 93.37 6.12 1309.42 40.4 1032.87 108.36 1.77 110.12 2492.81 393.46 96.67 490.13
Phase III
EAST GARO HILLS 371.8 0 0 0 6177.38 176.79 0 0 0 6354.17 6055.2 176.79 0 0 0 6231.99 122.18 246.54 300 0 7150.32 38.24 160 300 0 6730.23 6602.41 43.42 0 0 0 0 160 0 6485.83 0 244.4 5016.47 168.97 1134.92 140.5 3.84 144.34 6464.7 685.63 122.18 807.81
WEST KHASI HILLS 205.09 0 134.99 134.99 1469.77 91.18 0 0 0 1560.95 1469.77 91.18 0 0 0 1560.95 0 16.49 300 0 2217.51 46.04 0 300 0 2041.98 2034.34 0 0 0 0 0 0 0 2034.34 68.24 -60.6 1379.42 9.47 545.52 99.34 25.4 124.74 2059.14 158.38 0 158.38
Total 2768.38 0 134.99 134.99 22610.82 1325.31 0 0 0 23936.13 22488.64 1228.65 0 0 0 23717.29 218.85 464.28 2900 0 29984.93 1486.74 180.62 2900 0 28419.63 26241.64 43.42 0 0 0 0 210.18 2025 28099.88 453.57 -133.82 15998.89 750.77 6468.08 899.55 45.27 944.83 24162.57 3797.37 218.85 4016.22
State Fund 0 0                           0                                             0 0 0 0 0   0
Grand Total 2768.38 0 134.99 134.99 22610.82 1325.31 0 0 0 23936.13 22488.64 1228.65 0 0 0 23717.29 218.85 464.28 2900 0 29984.93 1486.74 180.62 2900 0 28419.63 26241.64 43.42 0 0 0 0 210.18 2025 28099.88 453.57 -133.82 15998.89 750.77 6468.08 899.55 45.27 944.83 24162.57 3797.37 218.85 4016.22
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed
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