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: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
(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 SOUTH GARO HILLS 13.25 0 0 0 12803.73 0 0 0 0 0 12816.99 0 7032.5 49.97 5458.14 0 261.28 1.85 263.13 12803.73 99.9 13.25 0 0.06 0.05 0 0.11
2 WEST GARO HILLS 48.58 0 0 0 23501.71 0 0 0 0 0 23550.3 0 13750.73 269.14 8947.56 66.55 460.06 13.69 473.75 23507.73 99.82 42.57 1.08 0.22 9.16 0.22 10.68
PhaseI Total 61.84 0 0 0 36305.44 0 0 0 0 0 36367.28 0 20783.23 319.1 14405.7 66.55 721.34 15.54 736.88 36311.46 99.85 55.82 1.08 0.28 9.21 0.22 10.79
Phase II
3 EAST KHASI HILLS 29.74 0 0 0 23314.61 0 0 0 0 0 23344.34 0 12952.31 157.72 9304.23 78.13 817.22 2.61 819.84 23312.24 99.86 32.11 0 0.09 0 0 0.09
4 RI BHOI 14.18 0 0 0 10955.26 0.07 0 0 0 0 10969.52 0 6462.72 41.12 4034.51 109.97 299.28 7.42 306.71 10955.02 99.87 14.5 0.09 0.44 0.31 0 0.84
5 WEST JAINTIA HILLS 6.12 0 0 0 9485.07 0 0 0 0 0 9491.19 0 5137.31 78.84 4026.39 0 260.61 5.25 265.86 9508.4 100.18 -17.21 0 0 7.62 0 7.62
PhaseII Total 50.04 0 0 0 43754.94 0.07 0 0 0 0 43805.05 0 24552.34 277.69 17365.13 188.1 1377.12 15.28 1392.4 43775.66 99.93 29.4 0.09 0.53 7.93 0 8.55
Phase III
6 EAST GARO HILLS 14.38 0 0 0 10142.47 0 0 0 0 0 10156.85 0 5849.86 549.6 3486.64 0 272.35 4.32 276.67 10162.76 100.06 -5.91 0 0 0.05 0 0.05
7 East Jaintia Hills 21.85 0 0 0 4798.59 0 0 0 0 0 4820.44 0 2947.61 146.48 1484.15 0 193.77 0.45 194.22 4772.46 99 47.98 0 0.03 0.05 0 0.08
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 15.85 0 0 0 12103.71 0 0 0 0 0 12119.56 0 7512.93 0 4312.59 0 256.05 4.08 260.13 12085.65 99.72 33.91 0.04 1.25 0.3 0 1.59
10 SOUTH WEST GARO HILLS 18.3 0 0 0 10655.98 0 0 0 0 0 10674.29 0 5316.55 37.46 4853.69 197.54 224.56 7.8 232.36 10637.6 99.66 36.68 0 0.36 0 0 0.36
11 SOUTH WEST KHASI HILLS 8.79 0 0 0 6090.58 0 0 0 0 0 6099.37 0 3560.25 0.14 2265.8 0 226.84 12.54 239.37 6065.56 99.45 33.8 0 0 0 0 0
12 WEST KHASI HILLS 30.23 0 0 0 12707.35 0 0 0 0 0 12737.58 0 7211.74 73.6 5126.71 0 309.19 9.72 318.91 12730.96 99.95 6.62 0 0.05 0.3 0 0.35
PhaseIII Total 109.41 0 0 0 56498.68 0 0 0 0 0 56608.08 0 32398.93 807.28 21529.58 197.54 1482.76 38.9 1521.66 56454.99 99.73 153.08 0.04 1.69 0.7 0 2.43
All District Total 221.29 0 0 0 136559.06 0.07 0 0 0 0 136780.42 0 77734.5 1404.07 53300.41 452.19 3581.22 69.72 3650.94 136542.11 99.83 238.3 1.21 2.5 17.84 0.22 21.77
State Fund 3774.15 0   0 0 0      -95890.72           170.77 0 170.77 170.77   -96061.49          
Grand Total of State 3995.44 0 0 0 136559.06 0.07 0 0 0 0 40889.7 0 77734.5 1404.07 53300.41 452.19 3751.99 69.72 3821.71 136712.88 333.93 -95823.19 1.21 2.5 17.84 0.22 21.77
*Status of State Fund:
                       • OB of State Fund= 3774.15438
                       • OB of State Fund= 3774.15438
• Releases by Centre to State Fund in current FY= 128641.38644
                       • Releases by State as State share against centre release in the current FY= 18996.7028
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 151412.24362
                       • Refund From SEGF= 3800
                       • Balance of State Fund= -96061.49
                       • 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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