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: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
(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 DODA 0.03 0 0 0 20476.69 0 0 0 0 0 20476.73 0 16465.95 1472.86 2145.31 0 296.8 6.91 303.71 20387.83 99.57 88.89 10.8 398.13 656.96 0 1065.89
2 KUPWARA -61.01 0 0 0 11871.76 0 0 0 0 0 11810.75 0 8077.5 227.13 3181.74 0 367.87 1.03 368.89 11855.26 100.38 -44.51 9.24 7.37 7.59 0 24.2
3 POONCH 0 0 0 0 13764.18 0 0 0 0 0 13764.18 0 10678.32 1547.34 1239.98 0.3 213.07 0.2 213.28 13679.21 99.38 84.97 13.51 350.81 214.08 0 578.4
PhaseI Total -60.98 0 0 0 46112.63 0 0 0 0 0 46051.65 0 35221.77 3247.33 6567.03 0.3 877.74 8.14 885.88 45922.3 99.72 129.35 33.55 756.31 878.63 0 1668.49
Phase II
4 ANANTNAG 51.63 0 0 0 16412.6 0 0 0 0 0 16464.23 0 11723.35 1223.73 3103.57 0 338.12 0.22 338.34 16388.99 99.54 75.24 13.38 16.13 9.92 0 39.43
5 JAMMU -20.97 0 0 0 3842.8 0 0 0 0 0 3821.83 0 2913.77 48.56 655.31 0.43 191.56 0.2 191.76 3809.83 99.69 12 3.91 27.14 81.59 0 112.64
PhaseII Total 30.66 0 0 0 20255.4 0 0 0 0 0 20286.06 0 14637.12 1272.29 3758.88 0.43 529.69 0.42 530.11 20198.83 99.57 87.24 17.29 43.27 91.51 0 152.07
Phase III
6 BADGAM -23.05 0 0 0 5866.14 0 0 0 0 0 5843.09 0 3760.73 387.08 1395.95 0 310.5 3.87 314.38 5858.14 100.26 -15.05 6.9 3.81 7.55 0 18.26
7 BANDIPORA 0 0 0 0 2551.11 0 0 0 0 0 2551.11 0 2111.07 45.99 269.85 0 114.5 0 114.5 2541.41 99.62 9.7 5.21 4.05 11.95 0 21.21
8 BARAMULLA 2.81 0 0 0 5561.14 0 0 0 0 0 5563.96 0 4281.6 247.98 632.15 0 377.9 2.91 380.81 5542.53 99.61 21.42 6.09 1.32 0.65 0 8.06
9 GANDERBAL 0 0 0 0 3559.73 0 0 0 0 0 3559.73 0 2532.3 227.79 645.1 0 143.26 0.3 143.56 3548.75 99.69 10.99 8.93 2.91 1.48 0 13.32
10 KATHUA 7.87 0 0 0 4925.39 0 0 0 0 0 4933.25 0 3694.8 10.97 950.13 0 235.69 1.34 237.03 4892.93 99.18 40.33 7.07 2.25 43.13 0 52.45
11 KISHTWAR 0 0 0 0 16958.33 0 0 0 0 0 16958.33 0 14346.52 463.51 1796.41 0 210.02 2.61 212.63 16819.06 99.18 139.27 12.38 414.9 915.29 0 1342.57
12 KULGAM -33.17 0 0 0 8235.24 0 0 0 0 0 8202.07 0 5816.73 203.6 1959.78 0 219.9 0.66 220.56 8200.66 99.98 1.41 3.91 4.85 4.82 0 13.58
13 PULWAMA -34.16 0 0 0 4151.84 0 0 0 0 0 4117.69 0 2739.05 179.91 962.81 0 262.12 0.05 262.18 4143.94 100.64 -26.26 4.1 5.79 21.51 0 31.4
14 RAJAURI 0 0 0 0 16721.55 0 0 0 0 0 16721.55 0 13758.09 215.46 2298.07 8.8 321.03 2.45 323.48 16603.9 99.3 117.66 33.67 135.18 827.03 4.94 1000.82
15 RAMBAN 44.45 0 0 0 4435.99 0 0 0 0 0 4480.44 0 3608.71 311.37 343.83 0 145.31 0 145.31 4409.22 98.41 71.22 9.65 27.9 26.26 0 63.81
16 REASI 0 0 0 0 7025.34 0 0 0 0 0 7025.34 0 5478.28 89.14 1192.88 0 194.38 1.69 196.08 6956.37 99.02 68.97 8.83 35.52 96.88 0 141.23
17 SAMBA 0 0 0 0 1426.35 0 0 0 0 0 1426.35 0 1069.74 0 260.02 0 90.88 0.1 90.98 1420.74 99.61 5.61 4.36 0 22.61 0 26.97
18 SHOPIAN -92.25 0 0 0 4017.02 0 0 0 0 0 3924.78 0 2585.14 92.02 1199.87 0 133.38 0 133.38 4010.4 102.18 -85.63 4.64 20.09 27.09 0 51.82
19 SRINAGAR 4.06 0 0 0 379.1 0 0 0 0 0 383.16 0 273.53 39.7 34.45 0 31.15 0 31.15 378.83 98.87 4.33 0.22 0.07 0 0 0.29
20 UDHAMPUR 0 0 0 0 3455.34 0 0 0 0 0 3455.34 0 2751.62 169.35 264.31 0 225.26 3.47 228.73 3414 98.8 41.34 5.03 6.3 5.71 0 17.04
PhaseIII Total -123.44 0 0 0 89269.61 0 0 0 0 0 89146.19 0 68807.9 2683.85 14205.59 8.8 3015.29 19.46 3034.75 88740.89 99.55 405.31 120.99 664.94 2011.96 4.94 2802.83
All District Total -153.76 0 0 0 155637.67 0 0 0 0 0 155483.91 0 118666.78 7203.48 24531.51 9.53 4422.72 28.02 4450.74 154862.03 99.6 621.9 171.83 1464.52 2982.1 4.94 4623.39
State Fund 11.66 35808.4   0 0 0      -79972.83           0 0 0 0   -79972.83          
Grand Total of State -142.1 0 35808.4 0 155637.67 0 0 0 0 0 75511.08 0 118666.78 7203.48 24531.51 9.53 4422.72 28.02 4450.74 154862.03 205.09 -79350.93 171.83 1464.52 2982.1 4.94 4623.39
*Status of State Fund:
                       • OB of State Fund= 11.66
                       • OB of State Fund= 11.66
• Releases by Centre to State Fund in current FY= 116663.37664
                       • Releases by State as State share against centre release in the current FY= 8345.79
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 125020.82664
                       • Refund From SEGF= 0
                       • Balance of State Fund= -79972.83
                       • Fund in Transit=Rs. 32.6
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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