|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 24, 2013 |
| Back |
| 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 | 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 |