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:PUDUCHERRY (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 III
1 KARAIKAL 0 0 0 0 541.54 0 0 0 0 0 541.54 0 501.8 2.67 7.91 0 29.14 0 29.14 541.51 100 0.02 0.03 0 0 0 0.03
2 PONDICHERRY 181.25 0 0 0 1990.69 0 0 0 0 0 2171.94 0 1774.79 0 128.45 0 87.06 0.36 87.42 1990.66 91.65 181.28 0.01 0 0 0 0.01
PhaseIII Total 181.25 0 0 0 2532.23 0 0 0 0 0 2713.48 0 2276.59 2.67 136.36 0 116.2 0.36 116.56 2532.18 93.32 181.3 0.04 0 0 0 0.04
All District Total 181.25 0 0 0 2532.23 0 0 0 0 0 2713.48 0 2276.59 2.67 136.36 0 116.2 0.36 116.56 2532.18 93.32 181.3 0.04 0 0 0 0.04
State Fund 1023.41 0   0 0 0      -1643.66           0 0 0 0   -1643.66          
Grand Total of State 1204.66 0 0 0 2532.23 0 0 0 0 0 1069.82 0 2276.59 2.67 136.36 0 116.2 0.36 116.56 2532.18 236.69 -1462.36 0.04 0 0 0 0.04
*Status of State Fund:
                       • OB of State Fund= 1023.41115
                       • OB of State Fund= 1023.41115
• Releases by Centre to State Fund in current FY= 2713.10718
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 3736.51833
                       • Refund From SEGF= 0
                       • Balance of State Fund= -1643.66
                       • Fund in Transit=Rs. 100
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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