Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 13, 2021
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Financial Performance Under MGNREGA during the Financial Year 2021-2022

State:MEGHALAYA (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 Borrowed Fund Inter-district
fund transfer
Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)
Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 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 * -11.22 0 0 0 147.41 0 0 0 0 0 136.19 0 84.96 3.84 5.88 0 52.73 0 52.73 147.41 108.24 -11.22 0.01 13.8 37.82 0 51.63
2 WEST GARO HILLS 48.03 0 0 0 1616.79 0 0 0 0 0 1664.81 0 1608.95 2.74 0 0 0.25 4.62 4.87 1616.57 97.1 48.25 27.89 3.84 800.67 1.01 833.41
PhaseI Total 36.81 0 0 0 1764.2 0 0 0 0 0 1801 0 1693.91 6.58 5.88 0 52.99 4.62 57.6 1763.97 97.94 37.03 27.9 17.64 838.49 1.01 885.04
Phase II
3 EAST KHASI HILLS 29.57 0 0 0 159.84 0 0 0 0 0 189.41 0 96.56 8.12 7.12 0 43.44 4.62 48.05 159.84 84.39 29.57 0 4.12 12.11 0.45 16.68
4 RI BHOI 13.32 0 0 0 222.85 0 0 0 0 0 236.17 0 128.16 4.16 47.72 2.35 40.46 0 40.46 222.85 94.36 13.32 2.82 0 20.68 1.1 24.6
5 WEST JAINTIA HILLS 6.12 0 0 0 285.4 0 0 0 0 0 291.53 0 272.05 2.72 0 0 10.63 0 10.63 285.4 97.9 6.12 18.55 25.59 119.22 0 163.36
PhaseII Total 49.01 0 0 0 668.09 0 0 0 0 0 717.11 0 496.77 14.99 54.84 2.35 94.53 4.62 99.15 668.09 93.17 49.01 21.37 29.71 152.01 1.55 204.64
Phase III
6 EAST GARO HILLS 14.31 0 0 0 127.28 0 0 0 0 0 141.58 0 100.52 2.24 0 0 16.15 8.37 24.52 127.28 89.9 14.31 42.23 0 12.24 0 54.47
7 East Jaintia Hills 17.09 0 0 0 98.39 0 0 0 0 0 115.48 0 39.75 8.36 26.1 0 24.18 0 24.18 98.39 85.2 17.09 1.01 1.89 38.4 0 41.3
8 NORTH GARO HILLS 15.22 0 0 0 125.3 0 0 0 0 0 140.52 0 88.01 3.48 33.17 0 0.63 0 0.63 125.3 89.17 15.22 8.47 0 0 0 8.47
9 SOUTH WEST GARO HILLS 14 0 0 0 264.14 0 0 0 0 0 278.15 0 233.29 0 4.06 0 26.79 0 26.79 264.14 94.97 14 12.82 23.73 161.35 12.04 209.94
10 SOUTH WEST KHASI HILLS 7.45 0 0 0 19.29 0 0 0 0 0 26.74 0 7.13 0 0 0 12.16 0 12.16 19.29 72.14 7.45 0 0 0 0 0
11 WEST KHASI HILLS 26.48 0 0 0 409.56 0 0 0 0 0 436.04 0 370.06 3.72 0 0 35.98 0 35.98 409.77 93.97 26.27 14.04 4.59 107.99 0 126.62
PhaseIII Total 94.55 0 0 0 1043.96 0 0 0 0 0 1138.51 0 838.77 17.8 63.34 0 115.89 8.37 124.26 1044.17 91.71 94.34 78.57 30.21 319.98 12.04 440.8
All District Total 180.38 0 0 0 3476.25 0 0 0 0 0 3656.62 0 3029.45 39.37 124.05 2.35 263.41 17.6 281.01 3476.23 95.07 180.38 127.84 77.56 1310.48 14.6 1530.48
State Fund 1830.84 0   0 0       -757.96           20.82 3.67 24.49 24.49   -782.45          
Grand Total of State 2011.22 0 0 0 3476.25 0 0 0 0 0 2898.66 0 3029.45 39.37 124.05 2.35 284.23 21.27 305.5 3500.72 119.93 -602.07 127.84 77.56 1310.48 14.6 1530.48
*Status of State Fund:
                       OB of State Fund= 1830.83584
                       OB of State Fund= 1830.83584
Releases by Centre to State Fund in current FY= 2582.38755
                       Releases by State as State share against centre release in the current FY= 0
                       Misc (if any)= 0
                       Total Availability at State Fund= 4413.22339
                       Refund From SEGF= 0
                       Balance of State Fund= -782.45
                       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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