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:MEGHALAYA (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 SOUTH GARO HILLS 44.44 0 0 31.72 10935.34 0 0 9.63 0 0 11001.87 0 6900.24 167.96 3748.93 0 175.37 0.24 175.61 10992.74 99.92 9.13 0 9.24 28.67 0 37.91
2 WEST GARO HILLS 627.56 0 0 56.42 23641.78 0 0 0 0 0 24325.76 0 15431.49 547.69 7217.3 0.19 451.68 0 451.68 23648.35 97.22 677.41 0.04 2.51 49.32 0.02 51.89
PhaseI Total 672 0 0 88.15 34577.12 0 0 9.63 0 0 35327.63 0 22331.72 715.65 10966.23 0.19 627.05 0.24 627.29 34641.08 98.06 686.54 0.04 11.75 77.99 0.02 89.8
Phase II
3 EAST KHASI HILLS 24.76 0 0 0 16267.01 5.02 0 0 0 0 16296.79 0 9932.97 99.89 5643.95 7.5 515.15 5.74 520.9 16205.21 99.44 91.58 0 0.42 0.35 0 0.77
4 RI BHOI 43.3 0 0 0 8546.7 1.32 0 44.14 0 0 8547.19 0 5244.83 2.47 3051.1 0 239.83 1.63 241.46 8539.87 99.91 7.32 0.02 0 4.6 0 4.62
5 WEST JAINTIA HILLS 9.61 0 0 0 6252.58 0 0 0 0 0 6262.18 0 3611.79 60.6 2358.22 0 203.57 6.18 209.75 6240.36 99.65 21.82 0 0 0 0 0
PhaseII Total 77.67 0 0 0 31066.29 6.34 0 44.14 0 0 31106.16 0 18789.59 162.96 11053.27 7.5 958.55 13.56 972.11 30985.44 99.61 120.72 0.02 0.42 4.95 0 5.39
Phase III
6 EAST GARO HILLS 0.05 0 0 0 9730.56 0 0 0 0 0 9730.61 0 6527.11 6.08 3940.64 0.05 201.11 2.25 203.36 10677.24 109.73 -946.62 0 0 0 0 0
7 East Jaintia Hills 32.16 0 0 0 2780.91 0 0 0 0 0 2813.07 0 1692.1 110.26 900.64 0 80.31 1.17 81.48 2784.48 98.98 28.59 0 0 0 0 0
8 EASTERN WEST KHASI HILLS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
9 NORTH GARO HILLS 4.66 0 0 0 13193.66 0 0 0 0 0 13198.32 0 8507.34 0 3551.18 0 182.94 1.8 184.74 12243.25 92.76 955.06 0 0 1.41 0 1.41
10 SOUTH WEST GARO HILLS 6.04 0 0 0 8080.22 0 0 0 0 0 8086.25 0 5879.78 110.14 1897.63 18.25 161.49 0.52 162.02 8067.82 99.77 18.44 0 0.99 8.56 3.19 12.74
11 SOUTH WEST KHASI HILLS 3.77 0 0 0 3730.97 0 0 0 0 0 3734.74 0 2451.1 0 1133.34 0 142.68 0.42 143.1 3727.54 99.81 7.2 0 0 0 0 0
12 WEST KHASI HILLS 5.3 0 0 0 9724.55 0 0 0 0 0 9729.86 0 6302.28 9.74 3142.52 0 231.15 1.2 232.35 9686.89 99.56 42.96 0 0 0.07 0.01 0.08
PhaseIII Total 51.98 0 0 0 47240.87 0 0 0 0 0 47292.85 0 31359.71 236.22 14565.95 18.3 999.68 7.37 1007.05 47187.22 99.78 105.63 0 0.99 10.04 3.2 14.23
All District Total 801.65 0 0 88.15 112884.27 6.34 0 53.76 0 0 113726.63 0 72481.02 1114.84 36585.45 25.99 2585.28 21.17 2606.45 112813.75 99.2 912.89 0.06 13.16 92.98 3.22 109.42
State Fund 2387.76 12000   0 1480.45     -26220.87           650.44 1.74 652.18 652.18   -26873.05          
Grand Total of State 3189.41 0 12000 88.15 112884.27 1486.79 0 53.76 0 0 87505.76 0 72481.02 1114.84 36585.45 25.99 3235.72 22.91 3258.63 113465.93 128.92 -25960.16 0.06 13.16 92.98 3.22 109.42
*Status of State Fund:
                       OB of State Fund= 2387.76312
                       OB of State Fund= 2387.76312
Releases by Centre to State Fund in current FY= 87060.43999
                       Releases by State as State share against centre release in the current FY= 8593.044
                       Misc (if any)= 1480.45
                       Total Availability at State Fund= 99521.69279
                       Refund From SEGF= 3765
                       Balance of State Fund= -26873.05
                       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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