Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 18, 2021
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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
Miscellaneous Receipt Borrowed Fund Inter-district
fund transfer
Cumulative LB
Estimation of
Expenditure upto
Reporting months
(October)
%age Utilization 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 Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax
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
1 SOUTH GARO HILLS 13.66 0 0 0 7939.88 0 0 0 0 0 7953.54 0 5289.15 124.13 2279.93 0 243.02 2.5 245.52 7938.73 99.81 14.81 0 2.43 22.47 0 24.9
2 WEST GARO HILLS 53.65 0 0 0 20013.08 0 0 0 0 0 20066.73 0 13130.59 275.78 5630.17 47.25 514.49 9.14 523.63 19607.42 97.71 459.31 2.06 2.38 28.63 0.5 33.57
PhaseI Total 67.31 0 0 0 27952.96 0 0 0 0 0 28020.26 0 18419.74 399.91 7910.1 47.25 757.51 11.64 769.15 27546.15 98.31 474.12 2.06 4.81 51.1 0.5 58.47
3 EAST KHASI HILLS 30.06 0 0 0 15324.77 2.13 0 0 0 0 15356.96 0 10509.93 136.28 3865.4 27.22 772.01 3.6 775.61 15314.45 99.72 42.51 0 0 0 0 0
4 RI BHOI 13.89 0 0 0 5974.09 0.07 0 0 0 0 5988.06 0 3863.21 19.86 1779.86 10.26 285.01 1.56 286.57 5959.76 99.53 28.3 0.03 0 0.68 0 0.71
5 WEST JAINTIA HILLS 6.12 0 0 0 5234.19 0 0 0 0 0 5240.31 0 3514.71 39.76 1428.12 0 239.34 5.01 244.34 5226.93 99.74 13.38 0.52 0.15 3.82 0 4.49
PhaseII Total 50.07 0 0 0 26533.05 2.2 0 0 0 0 26585.33 0 17887.85 195.9 7073.38 37.48 1296.36 10.17 1306.53 26501.14 99.68 84.19 0.55 0.15 4.5 0 5.2
6 EAST GARO HILLS 15.25 0 0 0 5737.3 0 0 0 0 0 5752.55 0 3808.64 21.53 1724.59 0 218.54 6.3 224.84 5779.6 100.47 -27.05 0 0 0 0 0
7 East Jaintia Hills 25.59 0 0 0 2663.44 0 0 0 0 0 2689.03 0 1702.27 78.07 751.4 0 128.42 2.87 131.29 2663.02 99.03 26.01 0 0 1.21 0 1.21
8 NORTH GARO HILLS 15.85 0 0 0 9109.43 0 0 0 0 0 9125.28 0 6629.6 9.68 2197.65 0 214.07 16.5 230.57 9067.5 99.37 57.78 0 0 0.72 0 0.72
9 SOUTH WEST GARO HILLS 20.42 0 0 0 7151.91 0 0 0 0 0 7172.33 0 5395.43 56.53 1785.84 71.6 230.58 5.27 235.85 7545.24 105.2 -372.91 0.09 0.66 0.88 0 1.63
10 SOUTH WEST KHASI HILLS 8.79 0 0 0 3529.16 0 0 0 0 0 3537.95 0 2591.57 13.05 768.45 0 148.16 2.93 151.09 3524.16 99.61 13.79 0 0 0 0 0
11 WEST KHASI HILLS 33.24 0 0 0 8554.41 0 0 0 0 0 8587.65 0 6014.09 22.75 2231.99 0 271.47 6.64 278.11 8546.94 99.53 40.71 0 0 9.92 0 9.92
PhaseIII Total 119.14 0 0 0 36745.65 0 0 0 0 0 36864.79 0 26141.6 201.6 9459.92 71.6 1211.23 40.51 1251.75 37126.46 100.71 -261.67 0.09 0.66 12.73 0 13.48
All District Total 236.52 0 0 0 91231.66 2.2 0 0 0 0 91470.39 0 62449.19 797.41 24443.4 156.33 3265.1 62.32 3327.42 91173.75 99.68 296.64 2.7 5.62 68.33 0.5 77.15
State Fund 5062.07 0   0 158       -51792.44           159.54 0.89 160.43 160.43   -51952.87          
Grand Total of State 5298.59 0 0 0 91231.66 160.2 0 0 0 0 39677.95 0 62449.19 797.41 24443.4 156.33 3424.64 63.21 3487.85 91334.18 229.78 -51656.23 2.7 5.62 68.33 0.5 77.15
*Status of State Fund:
                       OB of State Fund= 5062.07391
                       OB of State Fund= 5062.07391
Releases by Centre to State Fund in current FY= 78613.71019
                       Releases by State as State share against centre release in the current FY= 7779.7106
                       Misc (if any)= 158
                       Total Availability at State Fund= 91613.4947
                       Refund From SEGF= 3800
                       Balance of State Fund= -51952.87
                       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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