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:MANIPUR (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 TAMENGLONG -52.75 0 0 3747.12 834.83 0 0 0 0 0 4529.2 0 2402.43 0 1045.96 0 191.62 15.76 207.38 3655.77 80.72 873.43 0 0 0 0 0
PhaseI Total -52.75 0 0 3747.11 834.83 0 0 0 0 0 4529.2 0 2402.43 0 1045.96 0 191.62 15.76 207.38 3655.77 80.72 873.43 0 0 0 0 0
Phase II
2 CHANDEL 39.07 0 0 3878.25 790.39 3.5 0 434.85 0 0 4276.35 0 2533.65 0 1056.41 1.41 318.71 4.08 322.79 3914.25 91.53 362.1 0 0 0 0 0
3 CHURACHANDPUR 150.56 0 0 7295.12 2721.76 15.91 0 0 0 0 10183.36 0 5254.71 0 3551.06 0 357.73 20.49 378.22 9183.98 90.19 999.38 1.78 0 0 0 1.78
PhaseII Total 189.63 0 0 11173.37 3512.15 19.42 0 434.85 0 0 14459.72 0 7788.35 0 4607.46 1.41 676.44 24.57 701.02 13098.24 90.58 1361.48 1.78 0 0 0 1.78
Phase III
4 BISHNUPUR 0.18 0 0 333.95 10114.39 4.1 0 0 0 0 10452.62 0 5774.82 197.6 4143.64 0.05 312.82 23.87 336.69 10452.8 100 -0.18 1.23 3.25 0 0 4.48
5 IMPHAL EAST 49.8 0 0 773.04 23188.25 0 0 0 0 0 24011.09 0 12442.78 284.78 9764.37 631.93 662.27 99.88 762.14 23886 99.48 125.08 11.49 5.27 2.56 0.22 19.54
6 IMPHAL WEST 41.62 0 0 461.72 13227.31 2.92 0 0 0 0 13733.57 0 7878.37 355.29 4992.01 3.26 436.17 30.61 466.77 13695.71 99.72 37.87 4.61 2.08 0.31 0 7
7 JIRIBAM 0.02 0 0 45.93 1433.43 0 0 0 0 0 1479.38 0 631.13 24.53 762.85 1.09 31.6 34.63 66.23 1485.82 100.44 -6.44 0 0 0.16 0 0.16
8 KAKCHING 30.79 0 0 70 6506.18 0 0 0 0 0 6606.97 0 3596.06 14.63 2690.71 203.89 113.56 12.06 125.62 6630.91 100.36 -23.94 0.36 0.55 0.34 0.02 1.27
9 KAMJONG -4.43 0 0 538.95 0 0 0 0 0 0 534.52 0 1371.08 0.05 1227.3 0 57.65 6.74 64.4 2662.83 498.17 -2128.31 0.87 0 0 0 0.87
10 KANGPOKPI -184.75 0 0 767.14 406.14 0 0 0 0 0 988.53 0 3275.59 0 1784.72 0 86.03 12.76 98.79 5159.1 521.9 -4170.58 69.73 0 0.71 0 70.44
11 NONEY -3.27 0 0 294.12 231.74 0 0 0 0 0 522.59 0 997.24 0 411.66 0 71.01 1 72.01 1480.91 283.38 -958.33 16.49 0 2.37 0 18.86
12 PHERZAWL 79.75 0 0 252.52 0 1.86 0 0 0 0 334.13 0 886.37 0 393.43 0 37.73 13.29 51.02 1330.82 398.29 -996.69 0 0 0 0 0
13 SENAPATI -181.42 0 0 8902.72 1761.65 0 0 0 0 0 10482.95 0 3870.26 0 1138.76 0 506.48 14.62 521.09 5530.11 52.75 4952.84 23.81 0 0 0 23.81
14 TENGNOUPAL 62.04 0 0 238.33 1616.66 0.2 0 0 0 0 1917.24 0 1604.75 0 510.63 0.41 69.8 7.29 77.09 2192.87 114.38 -275.63 0 0 23.36 0.43 23.79
15 THOUBAL 115.56 0 0 435.12 7592.89 0 0 0 0 0 8143.57 0 4058.7 119.76 3140.31 269.72 293.48 9.97 303.45 7891.94 96.91 251.63 234.94 11.13 8.81 0.92 255.8
16 UKHRUL -509.63 0 0 7751.41 718.79 0 0 0 0 0 7960.57 0 3034.74 0 2482.03 0 494.36 15.62 509.98 6026.75 75.71 1933.82 148.28 0 0 0 148.28
PhaseIII Total -503.75 0 0 20864.96 66797.43 9.08 0 0 0 0 87167.73 0 49421.88 996.65 33442.41 1110.35 3172.95 282.34 3455.29 88426.58 101.44 -1258.86 511.81 22.28 38.62 1.59 574.3
All District Total -366.87 0 0 35785.45 71144.42 28.5 0 434.85 0 0 106156.64 0 59612.66 996.65 39095.84 1111.76 4041.01 322.67 4363.69 105180.59 99.08 976.05 513.59 22.28 38.62 1.59 576.08
State Fund 21962.75 0   0 1094.85 0      90.74           67.54 15.9 83.44 83.44   7.29          
Grand Total of State 21595.88 0 0 35785.45 71144.42 1123.35 0 434.85 0 0 106247.38 0 59612.66 996.65 39095.84 1111.76 4108.55 338.57 4447.13 105264.03 99 983.34 513.59 22.28 38.62 1.59 576.08
*Status of State Fund:
                       • OB of State Fund= 21962.75397
                       • OB of State Fund= 21962.75397
• Releases by Centre to State Fund in current FY= 73756.92
                       • Releases by State as State share against centre release in the current FY= 9659.55
                       • Misc (if any)= 1094.85
                       • Total Availability at State Fund= 106474.07797
                       • Refund From SEGF= 0
                       • Balance of State Fund= 7.29
                       • 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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