Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 24, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:ASSAM (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 I
1 BONGAIGAON 0 0 0 0 3493.9 0 0 0 0 0 3493.9 0 1941.89 16.19 1444.57 27.4 17.94 0 17.94 3447.98 98.69 45.92 14.94 4.33 48.22 2.99 70.48
2 DHEMAJI 0.53 0 0 0 4675.35 0 0 0 0 0 4675.89 0 3013.05 4.85 1397.41 95.15 15.44 2.5 17.94 4528.4 96.85 147.49 108.38 0.99 80.58 6.6 196.55
3 Dima Hasao 4.72 0 0 0 1873.25 0 0 0 0 0 1877.96 0 996.11 11.14 808.9 21.95 11.32 0 11.32 1849.42 98.48 28.54 6.27 0.03 0 0 6.3
4 GOALPARA 0 0 0 0 3007.98 0 0 0 0 0 3007.98 0 1204.78 26.71 1559.03 139.7 22.36 0 22.36 2952.58 98.16 55.39 26.83 7.43 55.75 3.32 93.33
5 KARBI ANGLONG 0 0 0 0 2846.36 0 0 0 0 0 2846.36 0 1810.76 32.17 942.43 10.66 11.52 0 11.52 2807.55 98.64 38.82 16.83 1.11 8.56 0.28 26.78
6 KOKRAJHAR -387.34 0 0 0 7328.75 0 0 0 0 0 6941.42 0 4032.54 4.81 3100.11 47.78 35.88 0 35.88 7221.12 104.03 -279.71 18.99 0 20.33 2.01 41.33
7 LAKHIMPUR -0.59 0 0 0 5395.83 0 0 0 0 0 5395.24 0 3456.42 4.16 1709.89 121.5 12.15 0 12.15 5304.12 98.31 91.12 27.37 0 10.85 0.95 39.17
PhaseI Total -382.68 0 0 0 28621.42 0 0 0 0 0 28238.74 0 16455.55 100.04 10962.33 464.14 126.61 2.5 129.11 28111.18 99.55 127.57 219.61 13.89 224.29 16.15 473.94
Phase II
8 BARPETA -4.67 0 0 0 10329.11 0 0 0 0 0 10324.44 0 6919.8 9.14 2953.31 148.15 35.6 0 35.6 10066 97.5 258.44 191.76 0.21 74.73 1.55 268.25
9 CACHAR 27.17 0 0 0 8526.04 0 0 0 0 0 8553.21 0 4197.31 65.84 3565.93 282.09 44.99 0 44.99 8156.16 95.36 397.05 160.26 2.58 326.67 22.28 511.79
10 DARRANG -67.69 0 0 0 4536.21 0 0 0 0 0 4468.52 0 2606.14 40.99 1729.43 98.79 11.25 0 11.25 4486.6 100.4 -18.08 49.16 3.93 122.64 4.38 180.11
11 HAILAKANDI -45.19 0 0 0 5147.31 0 0 0 0 0 5102.12 0 3875.91 6.07 1090.85 71.2 58.3 0 58.3 5102.34 100 -0.22 40.63 11.08 705.93 55.17 812.81
12 Morigaon -111.55 0 0 0 5237.59 0 0 0 0 0 5126.05 0 2841.32 24.6 2145.85 102.62 25.75 0 25.75 5140.14 100.27 -14.09 10.07 2.17 97.46 3.02 112.72
13 NALBARI 70.72 0 0 0 4860.61 0 0 0 0 0 4931.32 0 3112.11 71.71 1474.87 64.35 26.94 0 26.94 4749.98 96.32 181.34 19.55 0.48 96.5 7.18 123.71
PhaseII Total -131.21 0 0 0 38636.87 0 0 0 0 0 38505.66 0 23552.59 218.36 12960.23 767.2 202.84 0 202.84 37701.22 97.91 804.44 471.43 20.45 1423.93 93.58 2009.39
Phase III
14 BAJALI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 BAKSA 41.7 0 0 0 6192.12 0 0 0 0 0 6233.82 0 3938.45 0.33 2027.29 85.32 28.15 0 28.15 6079.54 97.53 154.28 27.94 0.68 142.72 11 182.34
16 Biswanath 16.45 0 0 0 3634.66 0 0 0 0 0 3651.1 0 2145.43 0.14 1370.06 73 0 0 0 3588.64 98.29 62.47 25.12 0 15.75 0.88 41.75
17 CHARAIDEO -12.63 0 0 0 1967.05 0 0 0 0 0 1954.42 0 1222.02 1.32 703.35 22.74 0 0 0 1949.42 99.74 5 1.01 0 9.31 0.25 10.57
18 CHIRANG -49.05 0 0 0 5234.59 0 0 0 0 0 5185.54 0 3503.97 2.19 1442.4 117.99 15.72 2.5 18.22 5084.78 98.06 100.76 7.57 0 50.46 4.95 62.98
19 DHUBRI 671.12 0 0 0 8877.58 0 0 0 0 0 9548.7 0 6519.55 27.87 1816.01 106.98 46.37 0 46.37 8516.79 89.19 1031.91 12.04 0.46 296.63 12.36 321.49
20 DIBRUGARH 1 0 0 0 4887.56 0 0 0 0 0 4888.57 0 2970.2 0.75 1732.93 83.63 25.67 0 25.67 4813.17 98.46 75.4 26.1 0.39 65.81 7.76 100.06
21 GOLAGHAT 13.58 0 0 0 6129.19 0 0 0 0 0 6142.77 0 3464.95 23.82 2514.78 41.02 28.15 0 28.15 6072.72 98.86 70.05 18.32 1.76 75.52 8.96 104.56
22 HOJAI 9.09 0 0 0 3495.37 0 0 0 0 0 3504.46 0 1886.33 14.72 1474.16 60.94 0 0 0 3436.15 98.05 68.31 17.48 1.58 77.82 1.44 98.32
23 JORHAT -126.57 0 0 0 3134.71 0 0 0 0 0 3008.14 0 1887.29 40.7 1052.74 80.2 30.15 0.21 30.36 3091.29 102.76 -83.15 0.98 0 17.14 2.06 20.18
24 KAMRUP 114.09 0 0 0 6519.6 0 0 0 0 0 6633.68 0 3783.33 92.23 2299.35 207.53 38.36 0 38.36 6420.79 96.79 212.9 74.36 1.23 7.53 0.7 83.82
25 KAMRUP (METRO) -2.05 0 0 0 279.36 0 0 0 0 0 277.31 0 186.49 0.76 78.3 5.14 6.07 0 6.07 276.76 99.8 0.55 0.4 0.01 0.36 0.01 0.78
26 KARIMGANJ -67.82 0 0 0 4761.9 0 0 0 0 0 4694.08 0 2780.66 17.08 1742.05 55.92 77.74 0 77.74 4673.46 99.56 20.62 4.71 0 14.36 0.95 20.02
27 MAJULI 16.81 0 0 0 1508.7 0 0 0 0 0 1525.51 0 1078.3 17.84 373.27 24.26 0 0 0 1493.66 97.91 31.85 1.58 0.02 0.04 0 1.64
28 NAGAON 18.82 0 0 0 9176.01 0 0 0 0 0 9194.83 0 4916.22 36.04 3845.8 201.02 63.48 0 63.48 9062.56 98.56 132.28 87.28 5.57 91.33 5.39 189.57
29 SIVASAGAR -48.15 0 0 0 2560.1 0 0 0 0 0 2511.95 0 1213.24 9.56 1219.96 52.02 23.5 8.86 32.36 2527.13 100.6 -15.18 2.43 0 0.44 0.04 2.91
30 SONITPUR 51.74 0 0 0 4100.57 0 0 0 0 0 4152.32 0 2353.58 0.11 1595.59 47.91 23.7 0 23.7 4020.9 96.84 131.41 2.18 0 2.92 0.06 5.16
31 SOUTH SALMARA-MANKACHAR 13.61 0 0 0 1068.27 0 0 0 0 0 1081.88 0 839.35 0 311.51 13.99 0 0 0 1164.86 107.67 -82.97 12.53 0 66.73 2.23 81.49
32 TAMULPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
33 TINSUKIA -109.52 0 0 0 4450.05 0 0 0 0 0 4340.53 0 2690.48 4.34 1499.68 95.1 23.46 0 23.46 4313.07 99.37 27.46 31.18 0.25 106.9 8.14 146.47
34 UDALGURI 90.25 0 0 0 7455.96 0 0 0 0 0 7546.21 0 4889.53 3.05 1104.64 103.27 31.46 0 31.46 6131.95 81.26 1414.26 88.72 0 59.65 11.88 160.25
35 WEST KARBI ANGLONG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PhaseIII Total 642.48 0 0 0 85433.35 0 0 0 0 0 86075.83 0 61110.37 367.61 31094.89 1659.59 520.38 11.57 473.55 94764.41 110.09 4870.84 441.93 11.95 1101.42 79.06 1634.36
All District Total 128.6 0 0 0 152691.64 0 0 0 0 0 152820.23 0 92277.52 611.25 52126.43 2709.31 791.43 14.07 805.5 148530.01 97.19 5802.85 1132.97 46.29 2749.64 188.79 4117.69
State Fund 18842.91 9800   0 0     -72841.82           4546.05 0 4546.05 4546.05   -77387.87          
Grand Total of State 18971.51 0 9800 0 152691.64 0 0 0 0 0 79978.41 0 92277.52 611.25 52126.43 2709.31 5337.48 14.07 5351.55 153076.06 185.71 -71585.02 1132.97 46.29 2749.64 188.79 4117.69
*Status of State Fund:
                       OB of State Fund= 18842.914
                       OB of State Fund= 18842.914
Releases by Centre to State Fund in current FY= 112366.53788
                       Releases by State as State share against centre release in the current FY= 13269.56
                       Misc (if any)= 0
                       Total Availability at State Fund= 144479.01188
                       Refund From SEGF= 0
                       Balance of State Fund= -77387.87
                       Fund in Transit=Rs. 2219.86
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
Excel View