Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 4, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 -64.18 0 0 0 7713.34 0 7649.16 4989.07 7.62 2490.63 0 161.65 49.04 210.7 7698.02 100.64 -48.87 475.24 0 2736.19 0 3211.43
PhaseI Total -64.18 0 0 0 7713.34 0 7649.16 4989.07 7.62 2490.63 0 161.65 49.04 210.7 7698.02 100.64 -48.87 475.24 0 2736.19 0 3211.43
Phase II
2 CHANGLANG -43.97 0 0 0 3089.13 0 3045.17 1881.98 7.72 1081.13 7.63 57.67 33.24 90.91 3069.38 100.8 -24.21 29.83 0 1366.91 46.77 1443.51
3 LOHIT 0 0 0 0 1331.97 0 1331.97 798.64 12.91 422.74 54.7 35.28 9.25 44.53 1333.52 100.12 -1.55 7.32 0 515.89 15.84 539.05
PhaseII Total -43.97 0 0 0 4421.1 0 4377.14 2680.62 20.63 1503.87 62.33 92.95 42.49 135.44 4402.9 100.59 -25.76 37.15 0 1882.8 62.61 1982.56
Phase III
4 ANJAW -74.46 0 0 0 1981.97 0 1907.51 1341.56 0 569.75 17.57 43.46 3.93 47.39 1976.28 103.61 -68.77 45.38 0 713.11 18.73 777.22
5 EAST KAMENG -10.3 0 0 0 9344.67 0 9334.37 5857.93 4.59 2951.47 333.62 127.63 37.26 164.89 9312.5 99.77 21.88 65.34 0 3448.97 310.31 3824.62
6 EAST SIANG -3.71 0 0 0 143.87 0 140.16 44.29 0 53.72 0 39.98 5.87 45.86 143.87 102.64 -3.71 0 0 25.42 0 25.42
7 KAMLE -28.2 0 0 0 1909.09 0 1880.89 1151.1 0 695.82 0.2 50.99 9.5 60.49 1907.6 101.42 -26.71 91.95 0 574.5 0 666.45
8 KRA-DAADI -1.55 0 0 0 5021.95 0 5020.4 3410.41 0 1467.44 0 84.65 33.27 117.92 4995.77 99.51 24.63 31.88 0 1949.87 0 1981.75
9 KURUNG KUMEY -19.55 0 0 0 4968.2 0 4948.65 2887.95 19.69 1901.82 26.27 95.72 41.11 136.83 4972.56 100.48 -23.91 85.47 0 696.89 0 782.36
10 LEPARADA -13.73 0 0 0 506.99 0 493.27 401.08 0 60.41 3.04 23.82 12.5 36.32 500.85 101.54 -7.58 7.58 0 223.01 0.12 230.71
11 LONGDING -3 0 0 0 1206.31 0 1203.31 724.34 0 388.74 28.91 36.68 13.9 50.58 1192.56 99.11 10.75 2.1 0 259.08 16.8 277.98
12 LOWER DIBANG VALLEY -2.21 0 0 0 2051.33 0 2049.12 1481.75 2.08 507.98 4.4 25.26 28.4 53.66 2049.88 100.04 -0.75 3.72 0 771.25 32.71 807.68
13 LOWER SIANG -14.31 0 0 0 776.52 0 762.21 389.91 0 309.51 27.23 33.36 14.5 47.86 774.51 101.61 -12.3 1.12 0 56.09 6.86 64.07
14 LOWER SUBANSIRI -10.24 0 0 0 722.99 0 712.74 371.5 2.28 289.27 5.35 42.36 13.46 55.82 724.22 101.61 -11.47 19.33 0 64.19 0 83.52
15 NAMSAI -12.72 0 0 0 3498.65 0 3485.93 2292.47 0 1119.94 13.13 42.41 10.55 52.96 3478.49 99.79 7.44 15.8 0 449.25 5.98 471.03
16 PAKKE KESSANG -30.51 0 0 0 811.59 0 781.08 386.19 0 353.54 41 19.37 7 26.37 807.11 103.33 -26.03 3.27 0 158.88 17.37 179.52
17 PAPUM PARE -0.17 0 0 0 4842.23 0 4842.06 3687.39 0 944.56 106.1 78.22 15.03 93.24 4831.29 99.78 10.77 14.43 0 1890.37 194.07 2098.87
18 SHI YOMI -24.16 0 0 0 134.27 0 110.11 108.55 0 2.36 0.11 19.48 2.5 21.98 133 120.79 -22.89 16.77 0 75.14 2.58 94.49
19 SIANG -53.02 0 0 0 941.23 0 888.21 546.37 0 316.7 4.01 50.74 18 68.74 935.83 105.36 -47.62 161.36 0 184.8 7.77 353.93
20 TAWANG -35.63 0 0 0 1403.74 0 1368.11 908.24 4.26 346.3 95.16 48.89 0 48.89 1402.84 102.54 -34.73 54.54 0 239.32 64.78 358.64
21 TIRAP -24.88 0 0 0 2632.27 0 2607.38 1316.77 8.27 1154.72 69.56 55.75 3.36 59.11 2608.43 100.04 -1.05 50.48 0 685.85 36.07 772.4
22 UPPER DIBANG VALLEY -43.14 0 0 0 500.9 0 457.76 243.67 0 222.23 12.21 16.89 5.89 22.78 500.89 109.42 -43.14 124.7 0 230.87 0 355.57
23 UPPER SIANG -4.76 0 0 0 934.07 0 929.3 592.92 3.21 260.92 21.21 30.19 25 55.19 933.46 100.45 -4.16 7.28 0 326.17 30.2 363.65
24 WEST KAMENG -10.88 0 0 0 1153.45 0 1142.57 524.77 4.03 497.05 96.54 24.67 4.5 29.17 1151.56 100.79 -8.99 6.91 0 272.38 44.67 323.96
25 WEST SIANG -7.09 0 0 0 599.49 0 592.4 435.35 2.43 109.19 4.45 21.13 28 49.13 600.55 101.38 -8.15 3.75 0 237.71 16.81 258.27
PhaseIII Total -428.22 0 0 0 46085.78 0 45657.55 29104.5 50.84 14523.46 910.07 1011.63 333.53 1345.17 45934.05 100.61 -276.49 813.16 0 13533.12 805.83 15152.11
All District Total -536.37 0 0 0 58220.22 0 57683.85 36774.19 79.09 18517.97 972.41 1266.24 425.07 1691.31 58034.97 100.61 -351.12 1325.55 0 18152.11 868.44 20346.1
State Fund 8.38 4814.84   0 700 -25227.62         60.64 15.28 75.93 75.93   -25303.54          
Grand Total of State -527.99 0 4814.84 0 58220.22 700 32456.23 36774.19 79.09 18517.97 972.41 1326.88 440.35 1767.24 58110.9 178.81 -25654.66 1325.55 0 18152.11 868.44 20346.1
*Status of State Fund:
                       OB of State Fund= 8.37627
                       OB of State Fund= 8.37627
Releases by Centre to State Fund in current FY= 43065.94045
                       Releases by State as State share against centre release in the current FY= 4041.55
                       Misc (if any)= 700
                       Total Availability at State Fund= 47815.86672
                       Refund From SEGF= 82
                       Balance of State Fund= -25303.54
                       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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