Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:UTTRANCHAL (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 CHAMOLI 0 0 0 0 6324.81 0 6324.81 4765.29 424.46 780.83 3.47 331.87 1.64 333.51 6307.56 99.73 17.24 17.64 188.76 542.56 20.43 769.39
2 CHAMPAWAT -85.27 0 0 0 2575.37 0 2490.1 1789.92 153.94 508.7 0 115.86 2.32 118.18 2570.74 103.24 -80.64 4.42 105.89 513.92 0 624.23
3 TEHRI GARHWAL -34.74 0 0 0 11217.03 0 11182.29 6977.63 280.55 3462.62 59.93 421.34 2.21 423.56 11204.29 100.2 -21.99 19.67 128.83 2552.97 42.33 2743.8
PhaseI Total -120.02 0 0 0 20117.21 0 19997.2 13532.84 858.96 4752.16 63.4 869.07 6.17 875.24 20082.59 100.43 -85.39 41.73 423.48 3609.45 62.76 4137.42
Phase II
4 HARIDWAR -17.61 0 0 0 5904.29 0 5886.68 3351.4 55.51 2324.73 0.14 149.99 3.45 153.44 5885.21 99.98 1.47 31.43 13.62 1666.62 0.13 1711.8
5 UDAM SINGH NAGAR -9.34 0 0 0 3463.89 2.98 3457.53 2041.26 87.45 1136.33 28.1 161.59 5.48 167.06 3460.2 100.08 -2.67 0.17 46.41 1406.07 55.8 1508.45
PhaseII Total -26.95 0 0 0 9368.18 2.98 9344.21 5392.65 142.96 3461.07 28.24 311.57 8.93 320.5 9345.41 100.01 -1.2 31.6 60.03 3072.69 55.93 3220.25
Phase III
6 ALMORA 0 0 0 0 4105.3 2.28 4106.89 2472.77 563.79 805.37 0.99 244.85 12.97 257.81 4100.74 99.85 6.16 7.84 156.76 454.02 0.53 619.15
7 BAGESHWAR -34.13 0 0 0 2493.48 0 2459.35 1501.61 274.67 579.45 0 134.28 0 134.28 2490.01 101.25 -30.66 0.57 85.26 358.6 0 444.43
8 DEHRADUN 0 0 0 0 7187.84 0 7187.84 4720.02 472.12 1821.77 30.82 133.4 0 133.4 7178.13 99.86 9.71 36.48 211.27 1276.37 19.7 1543.82
9 NAINITAL -59.58 0 0 0 3471.9 0 3412.32 1721.19 279.34 1312.6 0.87 153.71 0.03 153.74 3467.75 101.62 -55.42 2.57 68.23 634.41 0.78 705.99
10 PAURI GARHWAL -18.2 0 0 0 6059.18 0 6040.98 3689.77 729.34 1293.34 1.04 334.71 7 341.72 6055.2 100.24 -14.22 4.49 402.97 953.3 0 1360.76
11 PITHORAGARH -193.5 0 0 0 4760.49 0 4566.99 3346.98 261.72 861.32 0.83 282.4 2 284.4 4755.25 104.12 -188.26 0.42 130.63 682.62 0.69 814.36
12 RUDRA PRAYAG -32.05 0 0 0 4182.52 0 4150.46 2541.14 515.23 886.74 87.1 149.6 0 149.6 4179.81 100.71 -29.35 3.33 116.54 509.01 52.98 681.86
13 UTTAR KASHI 0 0 0 0 10562.13 0 10562.13 6898.15 1143.11 2194.52 0 309.02 4 313.03 10548.81 99.87 13.32 15.3 524.42 1355.1 0 1894.82
PhaseIII Total -337.46 0 0 0 42822.84 2.28 42486.97 26891.63 4239.33 9755.11 121.65 1741.98 26 1767.98 42775.7 100.68 -288.72 71 1696.08 6223.43 74.68 8065.19
All District Total -484.43 0 0 0 72308.23 5.26 71828.38 45817.13 5241.25 17968.34 213.28 2922.62 41.1 2963.72 72203.7 100.52 -375.31 144.33 2179.59 12905.57 193.35 15422.84
State Fund 5106.62 0   0 0 -38519.44         115.93 0.62 116.55 116.55   -38635.99          
Grand Total of State 4622.19 0 0 0 72308.23 5.26 33308.94 45817.13 5241.25 17968.34 213.28 3038.55 41.72 3080.27 72320.25 216.77 -39011.3 144.33 2179.59 12905.57 193.35 15422.84
*Status of State Fund:
                       • OB of State Fund= 5106.62478
                       • OB of State Fund= 5106.62478
• Releases by Centre to State Fund in current FY= 55411.10376
                       • Releases by State as State share against centre release in the current FY= 4800.4
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 65318.12854
                       • Refund From SEGF= 0
                       • Balance of State Fund= -38635.99
                       • 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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