Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 10, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:उत्तराखंड (Rs. in Lakhs)
S.No Other Impl. Agency 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 Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -311.57175 0 0.32 0 0 -311.25175 42737.16879 4966.44217 16850.45872 208.23953 1431.7903 0 1431.7903 66194.09951 -66505.35126 112.32816 2026.2768 12309.11004 190.41259 14638.12759
2 Panchayat samiti -0.056 0 0 0 0 -0.056 1451.93147 226.64335 456.97593 0 0 0 0 2135.55075 -2135.60675 0.8579 120.07964 264.69962 0 385.63716
3 Zilla Parishad -0.06986 0 0 0 0 -0.06986 466.56495 0.32708 174.12212 0 0 0 0 641.01415 -641.08401 0.4669 26.02508 89.27507 0 115.76705
PRI's Sub Total -311.69761 0 0.32 0 0 -311.37761 44655.66521 5193.4126 17481.55676 208.23953 1431.7903 0 1431.7903 68970.6644 -69282.04201 113.65296 2172.38152 12663.08474 190.41259 15139.53181
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 14.54835 0 6.07922 0 0 0 0 20.62757 -20.62757 0.0874 0 0.20458 0 0.29198
5 R.D.Deptt. -1.43688 0 0 0 0 -1.43688 464.64663 34.43796 264.3403 1.33943 0 0 0 764.76431 -766.20119 0.62148 3.70138 103.73974 0.9318 108.99441
6 Work Deptt. -0.164 0 0 0 0 -0.164 99.62479 0.45288 32.78745 1.52562 0 0 0 134.39075 -134.55475 0.2093 0 10.96011 0.82112 11.99054
7 Forest 0 0 0 0 0 0 8.12006 1.73945 6.42777 0 0 0 0 16.28728 -16.28728 0.0276 0 4.0012 0.00397 4.03277
8 Agriculture -0.21668 0 0 0 0 -0.21668 95.31867 1.75663 27.93363 0.02899 0 0 0 125.03792 -125.2546 0.1104 0.42742 9.30958 0.24784 10.09524
9 Fisheries & A.R. Deptt. -0.01383 0 0 0 0 -0.01383 5.5082 0.36238 3.21685 0.0777 0 0 0 9.16513 -9.17896 0 0.05614 1.89481 0.12482 2.07576
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 2.0884 1.25952 5.35953 0 0 0 0 8.70745 -8.70745 0 0 0 0 0
13 Horticulture Department -0.03618 0 0 0 0 -0.03618 136.26087 0.40478 8.8709 0.12904 0 0 0 145.6656 -145.70178 0.1081 0 5.00608 0 5.11418
14 NRLM-CLF 0 0 0 0 0 0 13.0479 0 0.48177 0 0 0 0 13.52967 -13.52967 0.0276 0 2.62189 0 2.64949
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Other -0.47853 0 0 0 0 -0.47853 322.33388 7.42076 131.28211 1.93727 0 0 0 462.97402 -463.45255 1.9918 2.34856 99.74365 0.81197 104.89598
Impl. Agency's Sub Total -2.3461 0 0 0 0 -2.3461 1161.49775 47.83436 486.77954 5.03805 0 0 0 1701.1497 -1703.4958 3.18368 6.5335 237.48165 2.94152 250.14035
Fund Lying in A/c's of :
DPC -120.64813 0 0 0.08818 0 -120.55995 0 0 0 0 254.8049 1.67888 256.48378 256.48378 -377.04373 0 0 0 0 0
PO -49.73648 0 -0.32 5.1708 0.68496 -44.88568 0 0 0 0 1305.26471 39.42086 1344.68557 1344.68557 -1389.57125 0 0 0 0 0
Grand Total -484.42832 0 0 5.25898 0.68496 -479.16934 45817.16296 5241.24696 17968.33631 213.27758 2991.85991 41.09974 3032.95965 72272.98345 -72752.15279 116.83664 2178.91502 12900.56638 193.35411 15389.67216
Report Completed
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