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:GOA (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 NORTH GOA 95.3 0 0 40.6 0 1.87 70.39 0 0 0 208.15 0 136.22 0.19 45.94 0.01 1.47 0 1.47 183.82 88.31 24.33 0 0 0 0 0
2 SOUTH GOA 60.83 0 0 60.89 0 1.19 28.5 0 0 0 151.41 0 98.02 1.82 39.17 0 2.84 0 2.84 141.86 93.69 9.55 0.02 0 0 0 0.02
PhaseIII Total 156.12 0 0 101.49 0 3.06 98.89 0 0 0 359.56 0 234.24 2.01 85.11 0.01 4.31 0 4.31 325.68 90.58 33.88 0.02 0 0 0 0.02
All District Total 156.12 0 0 101.49 0 3.06 98.89 0 0 0 359.56 0 234.24 2.01 85.11 0.01 4.31 0 4.31 325.68 90.58 33.88 0.02 0 0 0 0.02
State Fund 54.25 0   0 0 0      54.25           0 0 0 0   54.25          
Grand Total of State 210.37 0 0 101.49 0 3.06 98.89 0 0 0 413.81 0 234.24 2.01 85.11 0.01 4.31 0 4.31 325.68 78.7 88.13 0.02 0 0 0 0.02
*Status of State Fund:
                       • OB of State Fund= 54.25
                       • OB of State Fund= 54.25
• Releases by Centre to State Fund in current FY= 91.34
                       • Releases by State as State share against centre release in the current FY= 10.15
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 155.74
                       • Refund From SEGF= 0
                       • Balance of State Fund= 54.25
                       • 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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