R7.1.2 Outlays & Outcomes during Financial Year

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Apr-2024 05:06:19 PM

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R7.1.2 Outlays & Outcomes during Financial Year 2023-2024

State: UTTRANCHAL

SNo.	District	Cumulative Expenditure (Rs. in Lakhs)									Employment Provided			Average days employement provided per HH	Average Wage per personday (In Rs.)	Works		Cost Per Personday(in Rs.)
		On Unskilled Wage		On Material		Adm.Exp		Total			Household	Persons	Persondays			comp.	In-prog.
		2023-2024	Paid Liability of previous years	2023-2024	Paid Liability of previous years	2023-2024	Paid Liability of previous years	2023-2024	Paid Liability of previous years	Total	Household	Persons	Persondays			comp.	In-prog.
1	ALMORA	2228.57	244.2	914.71	455.44	0	0	3143.28	699.64	3842.92	26879	37943	979561	36.44	229.32	6684	7978	385.99
2	BAGESHWAR	1483.77	17.84	481.1	373.02	0	0	1964.87	390.86	2355.74	15187	21440	659347	43.42	229.33	3362	4257	370.37
3	CHAMOLI	4569.55	195.74	575.89	632.88	0	0	5145.44	828.62	5974.06	52069	68539	2008002	38.56	229.89	9387	16356	297.76
4	CHAMPAWAT	1782.53	7.39	376.74	285.9	0	0	2159.27	293.29	2452.56	18584	26523	786008	42.29	229.85	4388	5385	358.8
5	DEHRADUN	4617.5	102.52	1840.66	484.05	0	0	6458.15	586.57	7044.72	32365	41546	2053441	63.45	229.92	5472	6927	393.56
6	HARIDWAR	3258.42	92.97	1839.88	540.5	0	0	5098.3	633.47	5731.78	37664	47336	1431643	38.01	229.9	6530	9358	476.09
7	NAINITAL	1645.14	76.05	1091.66	501.15	0	0	2736.8	577.2	3314.01	17514	28019	737997	42.14	229.96	5486	7501	474.66
8	PAURI GARHWAL	3599.4	90.37	724.39	1299.33	0	0	4323.79	1389.7	5713.49	49716	61341	1578304	31.75	229.98	9681	11232	365.43
9	PITHORAGARH	3310.07	36.91	806.84	317.03	0	0	4116.91	353.95	4470.85	33883	56262	1446014	42.68	229.88	8006	11465	342.33
10	RUDRA PRAYAG	2518.26	22.87	859.59	629.49	0	0	3377.85	652.36	4030.21	22976	30277	1100596	47.9	229.9	4556	6929	370.3
11	TEHRI GARHWAL	6736.7	240.92	1810.67	1992.44	0	0	8547.37	2233.36	10780.73	83647	99504	3019508	36.1	229.97	5056	10756	380.3
12	UDAM SINGH NAGAR	1968.82	72.44	855.07	396.81	0	0	2823.89	469.25	3293.14	22554	30389	870306	38.59	230	5842	7318	502.38
13	UTTAR KASHI	6816.79	81.37	2552.54	785.09	0	0	9369.33	866.46	10235.78	58715	89300	3024477	51.51	229.73	7257	16640	378.52
	Total	44535.52	1281.59	14729.74	8693.13	0	0	59265.25	9974.73	69239.99	471753	638419	19695204	41.75	229.85	81707	122102	383.44

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