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:LADAKH (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 KARGIL -9.04 0 0 0 2735.9 0 0 0 0 0 2726.86 0 2463.89 10.19 193.96 0 54.32 0.5 54.82 2722.86 99.85 4 4.62 0.6 0.31 0 5.53
2 LEH (LADAKH) -41.94 0 0 0 2332.98 0 0 0 0 0 2291.04 0 1993.18 89.31 203.07 0 19.9 1.62 21.52 2307.08 100.7 -16.03 7.51 5.79 0.64 0 13.94
PhaseIII Total -50.98 0 0 0 5068.88 0 0 0 0 0 5017.91 0 4457.07 99.49 397.03 0 74.22 2.12 76.34 5029.94 100.24 -12.03 12.13 6.39 0.95 0 19.47
All District Total -50.98 0 0 0 5068.88 0 0 0 0 0 5017.91 0 4457.07 99.49 397.03 0 74.22 2.12 76.34 5029.94 100.24 -12.03 12.13 6.39 0.95 0 19.47
State Fund 0 0   0 0 0      -2248.57           0 0 0 0   -2248.57          
Grand Total of State -50.98 0 0 0 5068.88 0 0 0 0 0 2769.34 0 4457.07 99.49 397.03 0 74.22 2.12 76.34 5029.94 181.63 -2260.6 12.13 6.39 0.95 0 19.47
*Status of State Fund:
                       • OB of State Fund= 0
                       • OB of State Fund= 0
• Releases by Centre to State Fund in current FY= 2248.57419
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 2248.57419
                       • Refund From SEGF= 0
                       • Balance of State Fund= -2248.57
                       • 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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