Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 7, 2020
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Financial Performance Under MGNREGA during the Financial Year 2019-2020

State:ANDAMAN AND NICOBAR (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
(April)
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 III
1 NICOBARS 0 0 0 29.63 0 0 0 0 0 0 29.63 0 0 0 0 0 0 0 0 0 0 29.63 0 0 0 0 0
2 NORTH AND MIDDLE ANDAMAN 67.93 0 0 194.73 235.8 0 0 0 0 0 498.45 0 229.8 0 23.3 0 95.01 0 95.01 348.11 69.84 150.34 0.74 0 22.03 0 22.77
3 SOUTH ANDAMAN 84.55 0 0 32.72 89.26 0 0 0 0 0 206.53 0 88.2 0 0 0 17.44 0 17.44 105.64 51.15 100.89 17.61 0 0 0 17.61
PhaseIII Total 152.48 0 0 257.08 325.06 0 0 0 0 0 734.61 0 318 0 23.3 0 112.46 0 112.46 453.75 61.77 280.86 18.35 0 22.03 0 40.38
All District Total 152.48 0 0 257.08 325.05 0 0 0 0 0 734.61 0 318 0 23.3 0 112.46 0 112.46 453.75 61.77 280.86 18.35 0 22.03 0 40.38
                       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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