Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 5, 2024 |
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State:ARUNACHAL PRADESH | (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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | UPPER SUBANSIRI | -69.56 | 0 | 0 | 0 | 32.4 | 0 | -37.15 | 19.7 | 1.92 | 0 | 0 | 10.79 | 0 | 10.79 | 32.4 | -87.21 | -69.56 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseI Total | -69.56 | 0 | 0 | 0 | 32.4 | 0 | -37.15 | 19.7 | 1.92 | 0 | 0 | 10.79 | 0 | 10.79 | 32.4 | -87.21 | -69.56 | 0 | 0 | 0 | 0 | 0 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | CHANGLANG | -47.38 | 0 | 0 | 0 | 101.58 | 0 | 54.2 | 87.57 | 2.08 | 0 | 0 | 10.35 | 1.45 | 11.8 | 101.45 | 187.18 | -47.25 | 0.01 | 0 | 0 | 0 | 0.01 | ||||||
3 | LOHIT | 0 | 0 | 0 | 0 | 3.55 | 0 | 3.55 | 0.41 | 3.9 | 0 | 0 | 1.18 | 0 | 1.18 | 5.5 | 154.99 | -1.95 | 0 | 0 | 0 | 0 | 0 | ||||||
PhaseII Total | -47.38 | 0 | 0 | 0 | 105.13 | 0 | 57.75 | 87.98 | 5.98 | 0 | 0 | 11.54 | 1.45 | 12.99 | 106.95 | 185.2 | -49.2 | 0.01 | 0 | 0 | 0 | 0.01 | |||||||
Phase III | |||||||||||||||||||||||||||||
4 | ANJAW | -77.46 | 0 | 0 | 0 | 1.13 | 0 | -76.33 | 0 | 0 | 0 | 0 | 1.13 | 0 | 1.13 | 1.13 | -1.49 | -77.46 | 0 | 0 | 0 | 0 | 0 | ||||||
5 | EAST KAMENG | -26.8 | 0 | 0 | 0 | 29.92 | 0 | 3.12 | 21.78 | 0.91 | 0 | 0 | 7.43 | 0 | 7.43 | 30.12 | 964.25 | -26.99 | 0 | 0 | 0 | 0 | 0 | ||||||
6 | EAST SIANG | -8.89 | 0 | 0 | 0 | 0.57 | 0 | -8.32 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0.57 | 0.57 | -6.85 | -8.89 | 0 | 0 | 0 | 0 | 0 | ||||||
7 | KAMLE | -47.49 | 0 | 0 | 0 | 1.51 | 0 | -45.98 | 0.1 | 0.72 | 0 | 0 | 0 | 0 | 0 | 0.82 | -1.79 | -46.8 | 0 | 0 | 0 | 0 | 0 | ||||||
8 | KRA-DAADI | -29.12 | 0 | 0 | 0 | 17.15 | 0 | -11.97 | 6.07 | 0 | 0 | 0 | 4.97 | 0 | 4.97 | 11.04 | -92.23 | -23.01 | 0 | 0 | 0 | 0 | 0 | ||||||
9 | KURUNG KUMEY | -26.83 | 0 | 0 | 0 | 8.54 | 0 | -18.3 | 2.23 | 6.75 | 0 | 0 | 4.75 | 0 | 4.75 | 13.73 | -75.03 | -32.02 | 18.35 | 0 | 74.35 | 0 | 92.7 | ||||||
10 | LEPARADA | -34.22 | 0 | 0 | 0 | 18.84 | 0 | -15.37 | 18.09 | 0 | 0 | 0 | 0.76 | 0 | 0.76 | 18.84 | -122.55 | -34.22 | 0.13 | 0 | 0 | 0 | 0.13 | ||||||
11 | LONGDING | -27.07 | 0 | 0 | 0 | 7.76 | 0 | -19.31 | 4.14 | 0 | 0 | 0 | 1.39 | 0 | 1.39 | 5.53 | -28.64 | -24.84 | 0 | 0 | 6.03 | 0.35 | 6.38 | ||||||
12 | LOWER DIBANG VALLEY | -5.72 | 0 | 0 | 0 | 2.86 | 0 | -2.86 | 0 | 0.78 | 0 | 0 | 2.08 | 0 | 2.08 | 2.86 | -99.87 | -5.72 | 0 | 0 | 0 | 0 | 0 | ||||||
13 | LOWER SIANG | -30.85 | 0 | 0 | 0 | 2.11 | 0 | -28.75 | 1.99 | 0 | 0 | 0 | 0.12 | 0 | 0.12 | 2.11 | -7.34 | -30.85 | 0 | 0 | 0 | 0 | 0 | ||||||
14 | LOWER SUBANSIRI | -15.91 | 0 | 0 | 0 | 59.82 | 0 | 43.91 | 57.57 | 1.11 | 0 | 0 | 1.71 | 0 | 1.71 | 60.39 | 137.53 | -16.48 | 0 | 0 | 0 | 0 | 0 | ||||||
15 | NAMSAI | -28.67 | 0 | 0 | 0 | 26.82 | 0 | -1.85 | 23.78 | 0 | 0 | 0 | 0.98 | 0 | 0.98 | 24.77 | -1336.65 | -26.62 | 0 | 0 | 0 | 0 | 0 | ||||||
16 | PAKKE KESSANG | -43.51 | 0 | 0 | 0 | 112.67 | 0 | 69.15 | 111.61 | 0 | 0 | 0 | 0.67 | 0 | 0.67 | 112.28 | 162.36 | -43.12 | 0 | 0 | 0 | 0 | 0 | ||||||
17 | PAPUM PARE | -0.78 | 0 | 0 | 0 | 4.19 | 0 | 3.41 | 0.05 | 0 | 0 | 0 | 4.15 | 0 | 4.15 | 4.19 | 122.82 | -0.78 | 13.57 | 0 | 5.13 | 0.32 | 19.02 | ||||||
18 | SHI YOMI | -36.3 | 0 | 0 | 0 | 0.52 | 0 | -35.78 | 0 | 0 | 0 | 0 | 0.52 | 0 | 0.52 | 0.52 | -1.45 | -36.3 | 0 | 0 | 0 | 0 | 0 | ||||||
19 | SIANG | -80.07 | 0 | 0 | 0 | 18.63 | 0 | -61.43 | 16.54 | 0 | 0 | 0 | 1.23 | 0 | 1.23 | 17.77 | -28.93 | -79.21 | 4.12 | 0 | 10.39 | 0 | 14.51 | ||||||
20 | TAWANG | -42.86 | 0 | 0 | 0 | 59.17 | 0 | 16.32 | 57.65 | 0.47 | 0 | 0 | 1.05 | 0 | 1.05 | 59.17 | 362.66 | -42.86 | 3.55 | 0 | 0 | 0 | 3.55 | ||||||
21 | TIRAP | -25.12 | 0 | 0 | 0 | 34.29 | 0 | 9.16 | 21.33 | 2.47 | 0 | 0 | 10.37 | 0 | 10.37 | 34.16 | 372.79 | -25 | 0 | 0 | 0 | 0 | 0 | ||||||
22 | UPPER DIBANG VALLEY | -43.14 | 0 | 0 | 0 | 0 | 0 | -43.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.14 | 0 | 0 | 0 | 0 | 0 | ||||||
23 | UPPER SIANG | -10.31 | 0 | 0 | 0 | 4.68 | 0 | -5.63 | 0 | 2.01 | 0 | 0 | 2.67 | 0 | 2.67 | 4.68 | -83.05 | -10.31 | 0 | 0 | 0 | 0 | 0 | ||||||
24 | WEST KAMENG | -20.85 | 0 | 0 | 0 | 74.63 | 0 | 53.78 | 71.05 | 1.82 | 0 | 0 | 1.73 | 0 | 1.73 | 74.6 | 138.7 | -20.82 | 3.85 | 0 | 0 | 0 | 3.85 | ||||||
25 | WEST SIANG | -7.09 | 0 | 0 | 0 | 2.01 | 0 | -5.08 | 0.53 | 0.36 | 0 | 0 | 1.48 | 0 | 1.48 | 2.37 | -46.66 | -7.45 | 0 | 0 | 0.96 | 0 | 0.96 | ||||||
PhaseIII Total | -669.06 | 0 | 0 | 0 | 487.82 | 0 | -181.24 | 414.49 | 17.4 | 0 | 0 | 49.76 | 0 | 49.76 | 481.64 | -265.74 | -662.89 | 43.57 | 0 | 96.86 | 0.67 | 141.1 | All District Total | -786 | 0 | 0 | 0 | 625.35 | 0 | -160.65 | 522.16 | 25.3 | 0 | 0 | 72.08 | 1.45 | 73.53 | 620.99 | -386.55 | -781.65 | 43.58 | 0 | 96.86 | 0.67 | 141.11 |
State Fund | 2750.36 | 0 | 0 | 0 | -7371.92 | 0 | 0 | 0 | 0 | -7371.92 | |||||||||||||||||||
Grand Total of State | 1964.36 | 0 | 0 | 0 | 625.35 | 0 | -7532.57 | 522.16 | 25.3 | 0 | 0 | 72.08 | 1.45 | 73.53 | 620.99 | -8.24 | -8153.57 | 43.58 | 0 | 96.86 | 0.67 | 141.11 |