Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 20, 2013
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वित्तीय वर्ष 2012-2013 के दौरान नरेगा के तहत वित्तीय प्रदर्शन

राज्य:MANIPUR (रूपये लाख में)
क्रम संख्या जिला Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 चालू वर्ष के रिलीज विविध की प्राप्ति Borrowed Fund Inter-district
fund transfer		 कुल उपलब्धता Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)		 कुल व्यय %age Utilization शेष Payment due**
CB as OB Entered OB केन्द्र राज्य central Share State Share From other
district or
Revolving Fund		 Refunded to
district/state 		Fund transfer to
other district		 Fund received
from other
districts 		Actual Expenditure प्रशासनिक व्यय Total अकुशल पर अर्धकुशल और कुशल पर सामग्री पर Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax आवर्ती व्यय गैर पुनरावृत्ति व्यय कुल प्रशासनिक व्यय
1 2 3 4 5 6 7 8 9 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 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
प्रथम चरण
1 TAMENGLONG 4148.51 9 0 0 4050.07 333.68 22.27 0 0 0 0 4415.02 5400 696.82 0 0 0 195.22 16.56 211.78 908.6 20.58 3506.42 1258.41 0 0 0 1258.41
PhaseI Total 4148.51 9 0 0 4050.07 333.68 22.27 0 0 0 0 4415.02 5400 696.82 0 0 0 195.22 16.56 211.78 908.6 20.58 3506.42 1258.41 0 0 0 1258.41
द्वितीय चरण
2 CHANDEL 3723.26 622.14 0 0 6213.6 455.32 0.28 0 0 0 0 7291.35 7641.6 1738.75 0 0 0 0 0 0 1738.75 23.85 5552.59 685.73 0 1.12 0 686.85
3 CHURACHANDPUR 1514.68 3.3 0 0 10099.69 862.73 0 0 0 0 0 10965.72 12002.4 6268.84 0 821.7 0 355.31 11.32 366.64 7457.17 68 3508.55 23.51 0 36.68 0 60.19
PhaseII Total 5237.93 625.44 0 0 16313.29 1318.05 0.28 0 0 0 0 18257.07 19644 8007.59 0 821.7 0 355.31 11.32 366.64 9195.92 50.37 9061.14 709.24 0 37.8 0 747.04
तीसरा चरण
4 BISHNUPUR 5027.15 1297.78 0 0 2408 309.51 0 0 0 0 0 4015.29 7329.6 738.42 0 342.84 0 257.6 45.62 303.22 1384.49 34.48 2630.81 1.22 0 0 0 1.22
5 IMPHAL EAST 10065.2 1674.38 0 0 6641.17 966.32 0 0 0 0 0 9281.87 14959.2 3312.02 0 1624.17 0 259.8 12.01 271.81 5208 56.11 4073.87 29.31 0 14.06 0 43.37
6 IMPHAL WEST 2398.89 90.42 0 0 5713.62 776.95 0 0 0 0 0 6580.99 11892 2867.01 0.94 1438.55 0 71.28 0 71.28 4377.78 66.52 2203.21 182.32 0 301.02 0 483.34
7 SENAPATI 6655.78 688.44 0 0 9878.13 1426.77 0 0 0 0 0 11993.34 17342.4 1930.81 0 0 0 183.06 3.55 186.61 2117.43 17.66 9875.91 1922.99 0 31.51 0 1954.5
8 THOUBAL 4298.74 732.93 0 0 5727.63 456.01 16.91 0 0 0 0 6933.48 12300 4431.75 66.04 1718.24 0 264.03 36.41 300.43 6516.47 93.99 417.01 0 0 0 0 0
9 UKHRUL 5459.58 86.1 0 0 8291.181 462.64 0 0 0 0 0 8839.92 10648.8 5401.7 0 1691.05 0 18.8 0.58 19.38 7112.12 80.45 1727.79 34.39 0 121.5 0 155.89
PhaseIII Total 33905.34 4570.05 0 0 38659.73 4398.2 16.91 0 0 0 0 47644.89 74472 18681.72 66.98 6814.85 0 1054.56 98.17 1152.73 26716.28 56.07 20928.6 2170.23 0 468.09 0 2638.32
All District Total 43291.78 5204.49 0 0 59023.09 6049.93 39.46 0 0 0 0 70316.97 99516 27386.13 66.98 7636.54 0 1605.1 126.05 1731.15 36820.8 52.36 33496.16 4137.88 0 505.89 0 4643.77
                       • 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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