Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(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 I
1 BONGAIGAON 0 0 0 0 4634.84 0 0 0 0 0 4634.84 0 3588.34 63.35 838.79 70.31 0 0 0 4560.79 98.4 74.05 0.75 1.08 0.83 0.07 2.73
2 DHEMAJI -11.69 0 0 0 10843.48 0 0 0 0 0 10831.8 0 9048.19 1.43 1278.16 109.8 0 0 0 10437.58 96.36 394.22 64.49 0.09 99.45 6.23 170.26
3 Dima Hasao -1.99 0 0 0 1970.93 0 0 0 0 0 1968.94 0 1597.29 0.06 299.81 28.69 8.7 0 8.7 1934.56 98.25 34.38 0.14 0 0 0 0.14
4 GOALPARA -1.37 0 0 0 4864.02 0 0 0 0 0 4862.65 0 3892.45 14.16 835.87 59.29 0 0 0 4801.77 98.75 60.88 28.84 0.18 23.73 0.78 53.53
5 KARBI ANGLONG -0.03 0 0 0 8840.67 0 0 0 0 0 8840.64 0 6468.52 0.99 821.01 60.26 17.15 0 17.15 7367.93 83.34 1472.71 12.95 0 4 0.08 17.03
6 KOKRAJHAR -387.68 0 0 0 7794.11 0 0 0 0 0 7406.43 0 5068.97 1.55 2385.49 99.04 0 0 0 7555.04 102.01 -148.61 0.24 0 11.97 0.71 12.92
7 LAKHIMPUR -0.79 0 0 0 13964.37 0 0 0 0 0 13963.58 0 10881.37 9.24 2626.5 241.33 0 0 0 13758.44 98.53 205.14 16.13 0.09 4.47 0.09 20.78
PhaseI Total -403.55 0 0 0 52912.42 0 0 0 0 0 52508.87 0 40545.14 90.78 9085.62 668.72 25.85 0 25.85 50416.1 96.01 2092.77 123.54 1.44 144.45 7.96 277.39
Phase II
8 BARPETA -23.15 0 0 0 16508.9 0 0 0 0 0 16485.75 0 11043.65 53.39 5116.06 157.57 0 0 0 16370.66 99.3 115.09 16.17 0.12 14.23 0.3 30.82
9 CACHAR -0.2 0 0 0 18449.5 0 0 0 0 0 18449.3 0 11956.61 6.3 5210.82 533.55 0 0 0 17707.29 95.98 742.01 76.25 0.04 330.14 27.81 434.24
10 DARRANG -90.78 0 0 0 7651.45 0 0 0 0 0 7560.67 0 6969.6 44.95 454.3 27.94 0 0 0 7496.79 99.16 63.88 10.63 0.5 3.78 0.05 14.96
11 HAILAKANDI -58.02 0 0 0 7208.32 0 0 0 0 0 7150.31 0 5787.39 5.56 1071.74 113.42 0 0 0 6978.12 97.59 172.19 17.12 0.46 0.09 0.02 17.69
12 Morigaon -112.63 0 0 0 10031.43 0 0 0 0 0 9918.8 0 7129.07 10.16 2540.33 199.02 0 0 0 9878.58 99.59 40.22 2.84 0.3 18.35 0.18 21.67
13 NALBARI 60.17 0 0 0 11403.87 0 0 0 0 0 11464.04 0 8936.99 130.6 1935.59 184.28 22.6 0 22.6 11210.06 97.78 253.98 3.49 0 12.49 1.44 17.42
PhaseII Total -224.61 0 0 0 71253.47 0 0 0 0 0 71028.86 0 51823.32 250.95 16328.84 1215.78 22.6 0 22.6 69641.5 98.05 1387.37 126.5 1.42 379.08 29.8 536.8
Phase III
14 BAJALI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
15 BAKSA 36.65 0 0 0 6876.98 0 0 0 0 0 6913.63 0 4055.18 1.3 2400.42 167.55 0 0 0 6624.45 95.82 289.18 3.92 0 1.02 0.14 5.08
16 Biswanath 16.4 0 0 0 5795.55 0 0 0 0 0 5811.96 0 5136.28 0 478.08 32.12 15.74 2.5 18.24 5664.72 97.47 147.24 3.05 0 0 0 3.05
17 CHARAIDEO -12.63 0 0 0 1907.06 0 0 0 0 0 1894.43 0 1771.73 2.96 84.34 9.06 14.04 0 14.04 1882.13 99.35 12.3 0.1 0 0 0 0.1
18 CHIRANG -56.65 0 0 0 7332.7 0 0 0 0 0 7276.05 0 3726.19 3.62 3274.51 202.82 0 0 0 7207.14 99.05 68.91 9.69 0.53 6.74 0.25 17.21
19 DHUBRI 670.97 0 0 0 15439.42 0 0 0 0 0 16110.39 0 12585.14 8.06 2466.43 91.71 0 0 0 15151.34 94.05 959.06 34.96 4.13 579.62 31.73 650.44
20 DIBRUGARH 30.4 0 0 0 6419.58 0 0 0 0 0 6449.99 0 5774.7 0 549.84 34.74 0 0 0 6359.27 98.59 90.71 8.57 0 3.6 0.08 12.25
21 GOLAGHAT 0 0 0 0 5496.63 0 0 0 0 0 5496.63 0 4635.75 2.41 686.66 45.15 24.48 0 24.48 5394.46 98.14 102.17 2.54 0.25 0.82 0.1 3.71
22 HOJAI -0.33 0 0 0 6336.33 0 0 0 0 0 6336 0 5004.86 5.12 968.63 80.71 0 0 0 6059.32 95.63 276.68 4.54 0 8.56 0.48 13.58
23 JORHAT -126.99 0 0 0 3332.28 0 0 0 0 0 3205.29 0 3009.95 3.49 226.52 29.11 17.6 4 21.6 3290.68 102.66 -85.38 0.12 0.02 0 0 0.14
24 KAMRUP 89.98 0 0 0 11630.36 0 0 0 0 0 11720.33 0 9735.54 28.46 1560.1 118.83 33.36 0 33.36 11476.29 97.92 244.04 7.13 6.46 3.27 0.32 17.18
25 KAMRUP (METRO) -2.05 0 0 0 288.25 0 0 0 0 0 286.2 0 284.87 0 1.29 0.11 0 0 0 286.27 100.02 -0.07 1.17 0 0.48 0.02 1.67
26 KARIMGANJ -68 0 0 0 11187.73 0 0 0 0 0 11119.73 0 9356.89 1.5 1446.09 148.81 0 0 0 10953.29 98.5 166.44 2.28 0 0 0 2.28
27 MAJULI 16.72 0 0 0 2907.52 0 0 0 0 0 2924.24 0 2735.11 1.77 143.18 11.24 0 0 0 2891.31 98.87 32.93 0.01 3.18 2.99 0.15 6.33
28 NAGAON 18.79 0 0 0 13467.76 0 0 0 0 0 13486.55 0 10465.85 0.83 2343.78 204.52 0 0 0 13014.98 96.5 471.57 4.98 0 93.87 4.78 103.63
29 SIVASAGAR -48.15 0 0 0 2180.77 0 0 0 0 0 2132.62 0 1949.13 3.65 151.3 13.44 26.6 5 31.6 2149.12 100.77 -16.5 0.37 0.01 0.21 0.01 0.6
30 SONITPUR 39.96 0 0 0 7145.46 0 0 0 0 0 7185.43 0 6331.78 0 672.73 15.22 0 0 0 7019.73 97.69 165.69 0.65 0 0 0 0.65
31 SOUTH SALMARA-MANKACHAR 13.61 0 0 0 5319.73 0 0 0 0 0 5333.34 0 4551.01 0 630.96 53.78 0 0 0 5235.74 98.17 97.6 33.16 0 9.41 1.07 43.64
32 TAMULPUR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
33 TINSUKIA -121.52 0 0 0 4731.75 0 0 0 0 0 4610.24 0 4407.77 0.48 250.99 10.76 0 0 0 4669.99 101.3 -59.76 0.13 0 24.95 2.7 27.78
34 UDALGURI 89.49 0 0 0 7559.77 0 0 0 0 0 7649.26 0 2509.8 2.8 4528.64 289.32 0 0 0 7330.55 95.83 318.71 4.62 2.34 31.27 2.16 40.39
35 WEST KARBI ANGLONG -0.03 0 0 0 0 0 0 0 0 0 -0.03 0 1026.58 0.41 188.18 2.88 0 0 0 1218.05 -3915290.26 -1218.08 9.51 0.03 0.8 0 10.34
PhaseIII Total 586.63 0 0 0 125355.63 0 0 0 0 0 125942.27 0 99054.12 66.86 23052.66 1561.88 131.82 11.5 143.32 123878.82 98.36 2063.44 131.5 16.95 767.61 43.99 960.05
All District Total -41.53 0 0 0 249521.54 0 0 0 0 0 249480.01 0 191422.58 408.59 48467.13 3446.36 180.27 11.5 191.77 243936.43 97.78 5543.58 381.54 19.81 1291.14 81.75 1774.24
State Fund 16617.96 19061.4   8383.24 0 0      -190535.64           8321.59 14.04 8335.63 8335.63   -198871.27          
Grand Total of State 16576.43 0 19061.4 0 257904.78 0 0 0 0 0 58944.37 0 191422.58 408.59 48467.13 3446.36 8501.86 25.54 8527.4 252272.06 413.84 -193327.69 381.54 19.81 1291.14 81.75 1774.24
*Status of State Fund:
                       • OB of State Fund= 16617.95914
                       • OB of State Fund= 16617.95914
• Releases by Centre to State Fund in current FY= 251454.94951
                       • Releases by State as State share against centre release in the current FY= 17221.22
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 285294.12865
                       • Refund From SEGF= 0
                       • Balance of State Fund= -207254.51
                       • 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
Excel View