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:MIZORAM (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 LAWNGTLAI 0 0 0 0 8664.32 0 0 0 0 0 8664.32 0 7410.12 105.57 761.29 0 379.7 6.04 385.74 8662.72 99.98 1.6 0.01 0 7.83 0 7.84
2 Siaha 0 0 0 0 4551.69 0 0 0 0 0 4551.69 0 3704.36 124.57 457.35 0 255.62 4 259.62 4545.9 99.87 5.79 0 0 0 0 0
PhaseI Total 0 0 0 0 13216.01 0 0 0 0 0 13216 0 11114.47 230.14 1218.64 0 635.33 10.04 645.37 13208.62 99.94 7.39 0.01 0 7.83 0 7.84
Phase II
3 CHAMPHAI 0 0 0 0 4803.96 0 0 0 0 0 4803.96 0 3846.1 161.56 549.39 0 233.43 30.15 263.58 4820.62 100.35 -16.66 0.03 0 0 0 0.03
4 LUNGLEI 0 0 0 0 8326.63 0 0 0 0 0 8326.63 0 7079.94 276.56 676.51 0 295.48 5.99 301.47 8334.49 100.09 -7.86 8.07 0 0 0 8.07
PhaseII Total 0 0 0 0 13130.59 0 0 0 0 0 13130.59 0 10926.04 438.12 1225.9 0 528.91 36.13 565.05 13155.11 100.19 -24.52 8.1 0 0 0 8.1
Phase III
5 AIZAWL 0 0 0 0 5693.72 0 0 0 0 0 5693.72 0 4516.6 203.55 682.32 0 261.57 34.98 296.54 5699.01 100.09 -5.29 4.25 0 0 0 4.25
6 HNAHTHIAL 0 0 0 0 1712.3 0 0 0 0 0 1712.3 0 1502.59 24.06 127.13 0 46.86 1.36 48.22 1702.01 99.4 10.29 8.4 0 0 0 8.4
7 KHAWZAWL 0 0 0 0 2370.7 0 0 0 0 0 2370.7 0 1900.08 70.36 310.42 0 79.04 1.8 80.84 2361.7 99.62 9 0 0 0 0 0
8 KOLASIB 0 0 0 0 5240.33 0 0 0 0 0 5240.33 0 4355.62 124.98 565.48 0 193.99 0.7 194.69 5240.78 100.01 -0.45 0.07 0 0 0 0.07
9 MAMIT 0 0 0 0 5880.77 0 0 0 0 0 5880.77 0 4802.04 125.21 574.32 0 232.31 6.32 238.63 5740.2 97.61 140.58 0.58 0 0 0 0.58
10 SAITUAL 0 0 0 0 3109.73 0 0 0 0 0 3109.73 0 2588.81 66.23 354.36 0 82.25 4 86.25 3095.65 99.55 14.08 0 0.18 0 0 0.18
11 SERCHHIP 0 0 0 0 4423.57 0 0 0 0 0 4423.57 0 3373.21 98.4 750.2 0 188.42 12.88 201.3 4423.1 99.99 0.47 0.47 0 0 0 0.47
PhaseIII Total 0 0 0 0 28431.12 0 0 0 0 0 28431.11 0 23038.95 712.78 3364.23 0 1084.44 62.04 1146.48 28262.44 99.41 168.68 13.77 0.18 0 0 13.95
All District Total 0 0 0 0 54777.7 0 0 0 0 0 54777.7 0 45079.47 1381.04 5808.76 0 2248.68 108.21 2356.89 54626.16 99.72 151.55 21.88 0.18 7.83 0 29.89
State Fund 0 542.07   0 0 0      -49967.94           228.29 67.5 295.79 295.79   -50263.73          
Grand Total of State 0 0 542.07 0 54777.7 0 0 0 0 0 4809.75999999999 0 45079.47 1381.04 5808.76 0 2476.97 175.71 2652.68 54921.95 1135.74 -50112.18 21.88 0.18 7.83 0 29.89
*Status of State Fund:
                       • OB of State Fund= 0.00434
                       • OB of State Fund= 0.00434
• Releases by Centre to State Fund in current FY= 57681.46803
                       • Releases by State as State share against centre release in the current FY= 3861.661
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 61543.13337
                       • Refund From SEGF= 0
                       • Balance of State Fund= -50263.73
                       • Fund in Transit=Rs. 39.38
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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