Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 24, 2013
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Financial Performance Under MGNREGA during the Financial Year 2012-2013

State:MEGHALAYA (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY
Release of current year Misc Reciept Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)
Cumulative Expenditure %age Utilization Balance Payment due**
CB as OB Entered OB Centre State 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 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 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
Phase I
1 SOUTH GARO HILLS * 196.78 32.49 0 0 510 56.66666 15.22 0 0 0 0 614.37 1422.07 256.51 14.45 140.63 0 62.38 5.53 67.91 479.5 78.05 134.87 0.15 0 3.8 0 3.95
2 WEST GARO HILLS 557.83 100.4 0 0 5751.85 469.58556 98.43 1600 1100 0 0 6920.27 10956.59 3969.15 222.47 1366.67 0 281.67 0 281.67 5839.97 84.39 1080.3 91.69 0.19 9.14 0 101.02
PhaseI Total 754.61 132.89 0 0 6261.85 526.25 113.65 1600 1100 0 0 7534.64 12378.66 4225.66 236.93 1507.3 0 344.05 5.53 349.58 6319.47 83.87 1215.17 91.84 0.19 12.94 0 104.97
Phase II
3 EAST KHASI HILLS 1465.65 1289.46 0 0 3782.12 184.55667 27.98 300 0 0 0 5584.12 4205.5 2940.39 173.48 1433.58 0 153.44 8.45 161.89 4709.35 84.33 874.77 114.53 0 131.15 0 245.68
4 JAINTIA HILLS 667.72 630.01 0 0 2400.87 66.66667 14.52 400 925 0 0 2587.06 3535.3 1290.1 130.94 862.06 0 53.86 0.29 54.15 2337.24 90.34 249.82 22.11 0 2.9 0 25.01
5 RI BHOI 499.84 139.14 0 0 2518.83 279.87 45.1 0 0 0 0 2982.94 3965.61 1309.42 40.4 1032.87 0 108.36 1.77 110.12 2492.81 83.57 490.13 387.53 0 204.94 0 592.47
PhaseII Total 2633.21 2058.6 0 0 8701.82 531.09 87.6 700 925 0 0 11154.12 11706.41 5539.91 344.82 3328.5 0 315.66 10.5 326.16 9539.4 85.52 1614.72 524.17 0 338.99 0 863.16
Phase III
6 EAST GARO HILLS 1638.4 371.8 0 0 6177.38 176.78777 246.54 300 0 0 0 7272.5 7839.89 5016.47 168.97 1134.92 0 140.5 3.84 144.34 6464.7 88.89 807.81 945.02 0 260.64 0 1205.66
7 WEST KHASI HILLS 1050.82 205.09 0 134.99 1469.77 91.17889 16.49 300 0 0 0 2217.51 4578.26 1379.42 9.47 545.52 0 99.34 25.4 124.74 2059.14 92.86 158.38 592.67 0 376.2 0 968.87
PhaseIII Total 2689.23 576.89 0 134.99 7647.15 267.97 263.03 600 0 0 0 9490.02 12418.15 6395.88 178.44 1680.43 0 239.84 29.24 269.08 8523.83 89.82 966.19 1537.69 0 636.84 0 2174.53
All District Total 6077.05 2768.38 0 134.99 22610.82 1325.31 464.28 2900 2025 0 0 28178.78 36503.22 16161.46 760.18 6516.24 0 899.55 45.27 944.83 24382.7 86.53 3796.08 2153.7 0.19 988.77 0 3142.66
                       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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