Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:JAMMU AND KASHMIR (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 DODA 55.91 0 0 8669.92 2376.09 23.52 0 0 0 0 11125.43 0 5899.85 420.9 3977.95 6.84 407 22.82 429.82 10735.36 96.49 390.07 248.46 586.72 3928.74 0.65 4764.57
2 KUPWARA 103.22 0 0 4962.45 3297.99 4 0 0 0 0 8367.65 0 5237.85 44.24 2503.35 0.4 378.52 5.31 383.83 8169.67 97.63 197.98 71.81 12.72 2522.1 0 2606.63
3 POONCH 96.88 0 0 5509.56 935.26 14.83 0 0 0 0 6556.53 0 2732.79 882.82 2025.31 5.09 432.29 14.43 446.72 6092.72 92.93 463.81 253.66 739.44 824.69 2.42 1820.21
PhaseI Total 256.01 0 0 19141.93 6609.34 42.34 0 0 0 0 26049.62 0 13870.49 1347.95 8506.61 12.33 1217.82 42.55 1260.37 24997.75 95.96 1051.86 573.93 1338.88 7275.53 3.07 9191.41
Phase II
4 ANANTNAG 55.61 0 0 6379.28 4161.37 29.75 0 0 0 0 10626 0 6824.83 266.2 2952.16 0 433.86 5.42 439.28 10482.49 98.65 143.52 119.99 319.24 2006.5 0 2445.73
5 JAMMU 17.49 0 0 8117.1 1290.76 2.84 0 0 0 0 9428.2 0 2943.66 104.93 5926.39 0 400.42 3.42 403.83 9378.82 99.48 49.37 98.07 100.4 6879.23 25.6 7103.3
PhaseII Total 73.1 0 0 14496.38 5452.13 32.59 0 0 0 0 20054.2 0 9768.5 371.13 8878.55 0 834.28 8.84 843.12 19861.31 99.04 192.89 218.06 419.64 8885.73 25.6 9549.03
Phase III
6 BADGAM 11.65 0 0 2431.22 1818.1 12.65 0 0 0 0 4273.62 0 2558.77 84.81 1137.72 0 361.69 13.33 375.02 4156.33 97.26 117.29 37.97 63.14 325.15 0.09 426.35
7 BANDIPORA 11.75 0 0 1527.46 687.68 2.3 0 248.18 0 0 1980.99 0 1057.19 55.09 630.63 0 184.19 2.32 186.51 1929.43 97.4 51.56 20.02 28.81 187.92 0 236.75
8 BARAMULLA 5.72 0 0 3459.58 2070.29 10.92 0 0 0 0 5546.5 0 3304.01 292.49 1410.08 0.02 420.81 3.83 424.64 5431.24 97.92 115.26 22.5 196.07 1068.9 0.05 1287.52
9 GANDERBAL 16.58 0 0 2190.5 677.93 6.69 0 0 0 0 2891.7 0 1501.72 143 1019.15 0 126.06 1.54 127.6 2791.48 96.53 100.22 12.58 129.32 659.92 0 801.82
10 KARGIL 70.96 0 0 1078.86 1375.86 0 0 0 0 0 2525.68 0 1819.97 70.23 450.38 0 143.89 2.26 146.15 2486.73 98.46 38.96 3.46 2.74 0.73 0 6.93
11 KATHUA 19.17 0 0 3233.58 1851.22 1.11 0 0 0 0 5105.08 0 2309.33 113.98 2137.56 0.19 331.35 6.04 337.39 4898.45 95.95 206.63 95.27 61.41 544.7 0.02 701.4
12 KISHTWAR 93.04 0 0 8754.08 3373.06 8.72 0 0 0 0 12228.9 0 5964.96 536.22 3134.73 0 468.46 14.08 482.54 10118.45 82.74 2110.45 553.17 614.36 3074.67 0 4242.2
13 KULGAM 24.82 0 0 4921.18 638.96 11.61 0 0 0 0 5596.56 0 2853.49 107.1 2128.66 0 174.47 1.65 176.12 5265.36 94.08 331.2 43 144.7 1755.94 0 1943.64
14 LEH (LADAKH) 14.02 0 0 1947.2 779.66 9.72 0 0 0 0 2750.6 0 1427.55 177.03 1023.23 0 92.82 2.06 94.88 2722.69 98.99 27.91 16.79 133.23 759 0.09 909.11
15 PULWAMA 10.87 0 0 1813.09 1286.32 10.94 0 0 0 0 3121.23 0 2061.58 90.62 701.82 0 238.87 8.81 247.68 3101.7 99.37 19.53 19.43 44.36 129.92 0 193.71
16 RAJAURI 0.72 0 0 7911.78 2729.7 8.86 0 0 0 0 10651.05 0 5416.51 473.79 3547.05 11.34 561.44 5.19 566.63 10015.33 94.03 635.72 630.26 157.35 631.94 1.93 1421.48
17 RAMBAN 45.24 0 0 1846.12 897.76 2.15 0 0 0 0 2791.27 0 1146.92 156.06 1111.58 0.09 141.48 3.29 144.76 2559.41 91.69 231.86 97.41 115.15 1017.37 0 1229.93
18 REASI 8.25 0 0 5498 1893.02 17.77 0 0 0 0 7417.04 0 3515.87 286.82 3213.26 0.65 377.54 10.52 388.06 7404.66 99.83 12.38 157.74 54.54 968.73 0 1181.01
19 SAMBA 1.61 0 0 1262.44 325.45 1.1 0 0 0 0 1590.6 0 607.05 3.5 753.43 0.56 149.57 1.45 151.02 1515.56 95.28 75.04 18.37 0.38 165.33 0.72 184.8
20 SHOPIAN 24.62 0 0 1228.16 386.44 0 0 0 0 0 1639.23 0 757.91 0 641.88 0 116.17 7.91 124.08 1523.87 92.96 115.36 45.41 0.83 427.06 0 473.3
21 SRINAGAR 2.06 0 0 184.28 76.24 1.57 0 0 0 0 264.15 0 125.23 12.34 89.62 0 27.26 0.31 27.57 254.76 96.45 9.39 0.41 10.08 40.51 0 51
22 UDHAMPUR 7.79 0 0 3533.48 1338.44 31.27 0 0 0 0 4910.98 0 1961.78 195.58 2274.84 0.01 351.08 9.31 360.38 4792.6 97.59 118.38 63.84 206.22 1419.45 0.2 1689.71
PhaseIII Total 368.87 0 0 52820.98 22206.13 137.37 0 248.18 0 0 75285.17 0 38389.84 2798.68 25405.61 12.86 4267.16 93.89 4361.05 70968.04 94.27 4317.14 1837.63 1962.69 13177.24 3.1 16980.66
All District Total 697.98 0 0 86459.28 34267.6 212.31 0 248.18 0 0 121388.99 0 62028.83 4517.77 42790.77 25.2 6319.26 145.28 6464.54 115827.1 95.42 5561.89 2629.62 3721.21 29338.5 31.78 35721.11
State Fund 52.89 4782.37   0 0     8010.78           0 0 0 0   8010.78          
Grand Total of State 750.87 0 4782.37 86459.28 34267.6 212.31 0 248.18 0 0 129399.77 0 62028.83 4517.77 42790.77 25.2 6319.26 145.28 6464.54 115827.1 89.51 13572.67 2629.62 3721.21 29338.5 31.78 35721.11
*Status of State Fund:
                       OB of State Fund= 52.89
                       OB of State Fund= 52.89
Releases by Centre to State Fund in current FY= 125417.69
                       Releases by State as State share against centre release in the current FY= 8785.07
                       Misc (if any)= 0
                       Total Availability at State Fund= 134255.65
                       Refund From SEGF= 0
                       Balance of State Fund= 8010.78
                       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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