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:LAKSHADWEEP (Rs. in Lakhs)
S.No District Opening Balance(OB) Release of
Last FY but
Received
during the
Current FY		 Release of current year 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 central Share State Share 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 15=(4+5+6+7+8+9+10+11+14)-(12+13) 16 17 18 19 20 21 22 23=21+22 24=17+18+19+20+23 25=(24/15)*100 26=15-24 27 28 29 30 31=27+28+29+30
Phase III
1 LAKSHADWEEP DISTRICT 20.14 0 0 0 0 0 0.16 0 0 0 0 20.3 0 5.62 0.08 0 0 0.04 0 0.04 5.74 28.28 14.55 0.55 0 0 0 0.55
PhaseIII Total 20.14 0 0 0 0 0 0.16 0 0 0 0 20.3 0 5.62 0.08 0 0 0.04 0 0.04 5.74 28.28 14.55 0.55 0 0 0 0.55
All District Total 20.14 0 0 0 0 0 0.16 0 0 0 0 20.3 0 5.62 0.08 0 0 0.04 0 0.04 5.74 28.28 14.55 0.55 0 0 0 0.55
                       • 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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