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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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 |