Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 0 106.69 0 0 0 0 0 0 106.69 0 0 0 0.16 0 0 0 0 0.16 0.15 106.53 46.03 0 0 0 46.03
2 NORTH AND MIDDLE ANDAMAN 273.5 0 0 0 537.26 0 0 0 0 0 810.76 0 484.94 0.9 47.27 0 34.92 0 34.92 568.03 70.06 242.73 0 0 0.47 0 0.47
3 SOUTH ANDAMAN 5.47 0 0 0 98.2 0 0 0 0 0 103.67 0 96.16 0 0 0 3.69 0 3.69 99.85 96.32 3.82 0 0 0 0 0
PhaseIII Total 278.97 0 0 106.69 635.46 0 0 0 0 0 1021.12 0 581.11 0.9 47.43 0 38.6 0 38.6 668.04 65.42 353.08 46.03 0 0.47 0 46.5
All District Total 278.97 0 0 106.69 635.46 0 0 0 0 0 1021.12 0 581.11 0.9 47.43 0 38.6 0 38.6 668.04 65.42 353.08 46.03 0 0.47 0 46.5
                       • 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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