Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 06, 2010
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Financial Performance Under NREGA during the Financial Year 2010-2011

State:GOA (Rs. in Lakhs)
S.No District Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Total Availabilty Cumulative Labour
Budget estimation of
total Expenditure		 Cumulative Expenditure Balance
Centre State central Share State Share On Unskilled Wage On Semi-skilled and Skilled Wage On Material Adm.Exp Total
Rec Exp Non-Rec Exp Total Adm. Exp
Phase III
1 NORTH GOA 375.38836 0 0 63.54 0 3.03019 441.95855 0 70.3285 1.68475 74.09144 42.9192 0.607 43.5262 189.63089 252.32766
2 SOUTH GOA 202.74961 20.72 0 29.7 0 1.82166 254.99127 0 39.90481 0.002 12.19712 65.97702 0.01311 65.99013 118.09406 136.89721
PhaseIII Total 578.13797 20.72 0 93.24 0 4.85185 696.94982 0 110.23331 1.68675 86.28856 108.89622 0.62011 109.51633 307.72495 389.225
Total 578.137975 20.72 0 93.24001 0 4.85185 696.949825 0 110.23331 1.68675 86.28856 108.89622 0.62011 109.51633 307.72495 389.225

**All the mustrolls of a financial year whose date of payment is not given are treated in the expenditure of that financial yr and as soon as the date of payment is given,expenditure will come into the respective financial year!
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