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:NAGALAND (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 MON 56.28 0 0 11698.79 0 68.81 0 0 0 0 11823.88 0 6869.2 3.68 4492.8 0 199.15 3.05 202.2 11567.88 97.83 255.99 210.02 0 101.01 0.07 311.1
PhaseI Total 56.28 0 0 11698.79 0 68.81 0 0 0 0 11823.88 0 6869.2 3.68 4492.8 0 199.15 3.05 202.2 11567.88 97.83 255.99 210.02 0 101.01 0.07 311.1
Phase II
2 KOHIMA 11.38 0 46.2 7958.2 0 0 0 0 0 0 8015.78 0 4941.2 96.56 2253.75 0 133.22 0.74 133.96 7425.47 92.64 590.31 0 0 0 0 0
3 MOKOKCHUNG 15.46 0 0 10711.11 0 0 0 0 0 0 10726.56 0 6202.24 281.78 3747.82 0 297.84 0.18 298.02 10529.86 98.17 196.71 9.1 0.98 11.69 0 21.77
4 TUENSANG 20.56 0 90.2 10135.82 0 0 0 0 0 0 10246.57 0 5714.06 367.7 3663.02 0 402.46 0 402.46 10147.25 99.03 99.32 2.59 0 0 0 2.59
5 WOKHA 32.58 0 0 7333.4 0 0 0 0 0 0 7365.98 0 5213.58 2.57 1706.03 0 269.5 0 269.5 7191.69 97.63 174.29 14.85 0 74.02 0 88.87
PhaseII Total 79.98 0 136.4 36138.52 0 0 0 0 0 0 36354.9 0 22071.08 748.61 11370.63 0 1103.02 0.92 1103.94 35294.26 97.08 1060.63 26.54 0.98 85.71 0 113.23
Phase III
6 DIMAPUR 14.35 0 0 14107.01 0 0 0 0 0 0 14121.36 0 8167.65 0.48 5511.61 0 179.48 12 191.48 13871.22 98.23 250.14 3670.03 0 2561.87 0 6231.9
7 KIPHIRE 6.53 0 0 5690.37 0 0 0 0 0 0 5696.9 0 3572.84 0 1755.75 0 170.07 4.75 174.82 5503.41 96.6 193.49 153.57 0 217.12 0 370.69
8 LONGLENG 28.06 0 0 5701.19 0 11.14 0 0 0 0 5740.39 0 3202.85 12.07 2219.52 0 63.46 0.65 64.11 5498.56 95.79 241.83 0 1.48 76.8 0 78.28
9 PEREN 74.09 0 0 9919.71 0 0 0 0 0 0 9993.8 0 5280.7 0.5 4412.4 0 96.15 18.7 114.85 9808.45 98.15 185.35 0 0 0 0 0
10 PHEK 4.38 0 0 7645.08 0 0 0 0 0 0 7649.45 0 4473.17 0.03 2919.63 0 246.23 4.54 250.77 7643.6 99.92 5.85 0 0 0 0 0
11 ZUNHEBOTO 16.87 0 0 7987.99 0 0 0 0 0 0 8004.86 0 4734.09 250.05 2741.3 0 51 0 51 7776.43 97.15 228.43 842.63 50.09 417.32 0 1310.04
PhaseIII Total 144.27 0 0 51051.34 0 11.14 0 0 0 0 51206.76 0 29431.31 263.12 19560.21 0 806.39 40.64 847.03 50101.67 97.84 1105.09 4666.23 51.57 3273.11 0 7990.91
All District Total 280.53 0 136.4 98888.65 0 79.95 0 0 0 0 99385.53 0 58371.59 1015.41 35423.63 0 2108.56 44.62 2153.18 96963.81 97.56 2421.71 4902.79 52.55 3459.83 0.07 8415.24
State Fund 0.1 0   0 0     16670.29           0 0 0 0   16670.29          
Grand Total of State 280.63 0 136.4 98888.65 0 79.95 0 0 0 0 116055.82 0 58371.59 1015.41 35423.63 0 2108.56 44.62 2153.18 96963.81 83.55 19092 4902.79 52.55 3459.83 0.07 8415.24
*Status of State Fund:
                       OB of State Fund= 0.1
                       OB of State Fund= 0.1
Releases by Centre to State Fund in current FY= 110492.875
                       Releases by State as State share against centre release in the current FY= 5076
                       Misc (if any)= 0
                       Total Availability at State Fund= 115568.975
                       Refund From SEGF= 0
                       Balance of State Fund= 16670.29
                       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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