Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 16, 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 4778.37 424.46 780.83 3.47 331.87 1.64 333.51 6320.64 99.93 4.16 5.94 188.76 542.56 20.43 757.69
2 CHAMPAWAT -85.27 0 0 0 2575.37 0 2490.1 1793.77 153.94 508.7 0 115.86 2.32 118.18 2574.59 103.39 -84.49 1.33 105.89 513.92 0 621.14
3 TEHRI GARHWAL -34.74 0 0 0 11217.03 0 11182.29 6989.99 280.55 3462.62 59.93 421.34 2.21 423.56 11216.65 100.31 -34.36 8.95 128.83 2552.97 42.33 2733.08
PhaseI Total -120.02 0 0 0 20117.21 0 19997.2 13562.14 858.96 4752.16 63.4 869.07 6.17 875.24 20111.88 100.57 -114.69 16.22 423.48 3609.45 62.76 4111.91
Phase II
4 HARIDWAR -17.61 0 0 0 5904.29 0 5886.68 3370.43 55.51 2324.73 0.14 149.99 3.45 153.44 5904.25 100.3 -17.57 12.79 13.62 1666.62 0.13 1693.16
5 UDAM SINGH NAGAR -9.34 0 0 0 3463.89 2.98 3457.53 2044.67 87.45 1136.33 28.1 161.59 5.48 167.06 3463.62 100.18 -6.09 0.06 46.41 1406.07 55.8 1508.34
PhaseII Total -26.95 0 0 0 9368.18 2.98 9344.21 5415.11 142.96 3461.07 28.24 311.57 8.93 320.5 9367.87 100.25 -23.66 12.85 60.03 3072.69 55.93 3201.5
Phase III
6 ALMORA 0 0 0 0 4105.3 2.28 4106.89 2480.09 563.79 805.37 0.99 244.85 12.97 257.81 4108.06 100.03 -1.16 2.5 156.76 454.02 0.53 613.81
7 BAGESHWAR -34.13 0 0 0 2493.48 0 2459.35 1503.85 274.67 579.45 0 134.28 0 134.28 2492.25 101.34 -32.9 0.89 85.26 358.6 0 444.75
8 DEHRADUN 0 0 0 0 7187.84 0 7187.84 4728.57 472.12 1821.77 30.82 133.4 0 133.4 7186.68 99.98 1.16 28.93 211.27 1276.37 19.7 1536.27
9 NAINITAL -59.58 0 0 0 3471.9 0 3412.32 1724.64 279.34 1312.6 0.87 153.71 0.03 153.74 3471.2 101.73 -58.87 0.65 68.26 634.41 0.78 704.1
10 PAURI GARHWAL -18.2 0 0 0 6059.18 0 6040.98 3696.07 729.34 1293.34 1.04 334.71 7 341.72 6061.51 100.34 -20.53 1.29 402.97 953.3 0 1357.56
11 PITHORAGARH -193.5 0 0 0 4760.49 0 4566.99 3353.98 261.72 861.32 0.83 282.4 2 284.4 4762.25 104.28 -195.26 0.02 130.68 682.62 0.69 814.01
12 RUDRA PRAYAG -32.05 0 0 0 4182.52 0 4150.46 2543.82 515.23 886.74 87.1 149.6 0 149.6 4182.49 100.77 -32.03 1.79 116.54 509.01 52.98 680.32
13 UTTAR KASHI 0 0 0 0 10562.13 0 10562.13 6907.95 1143.11 2194.52 0 309.02 4 313.03 10558.61 99.97 3.52 12.57 524.42 1355.1 0 1892.09
PhaseIII Total -337.46 0 0 0 42822.84 2.28 42486.97 26938.97 4239.33 9755.11 121.65 1741.98 26 1767.98 42823.04 100.79 -336.07 48.64 1696.16 6223.43 74.68 8042.91
All District Total -484.43 0 0 0 72308.23 5.26 71828.38 45916.22 5241.25 17968.34 213.28 2922.62 41.1 2963.72 72302.79 100.66 -474.42 77.71 2179.67 12905.57 193.35 15356.3
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 45916.22 5241.25 17968.34 213.28 3038.55 41.72 3080.27 72419.34 217.07 -39110.41 77.71 2179.67 12905.57 193.35 15356.3
*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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