Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, January 10, 2025
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Financial Performance Under NREGA during the Financial Year 2024-2025

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 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 -31.97 0 0 0 4039.76 0 4007.79 2955.38 280.75 640.9 17.28 142.87 0 142.87 4037.19 100.73 -29.4 9.31 66.35 329.77 2.14 407.57
2 CHAMPAWAT -97.2 0 0 0 2422.98 0 2325.78 1746.09 112.38 501.03 0 64.13 0 64.13 2423.63 104.21 -97.85 3.49 67.83 308.1 0 379.42
3 TEHRI GARHWAL -49.98 0 0 0 7479.9 0 7429.92 4687.33 155.42 2420.57 36.97 160.38 2.81 163.19 7463.48 100.45 -33.56 7.29 107.32 1422.71 7.71 1545.03
PhaseI Total -179.15 0 0 0 13942.64 0 13763.49 9388.79 548.55 3562.5 54.25 367.38 2.81 370.19 13924.29 101.17 -160.81 20.09 241.5 2060.58 9.85 2332.02
Phase II
4 HARIDWAR -18.95 0 0 0 5050.26 0 5031.31 2663.97 25.34 2294.3 0.23 67.74 0 67.74 5051.58 100.4 -20.27 10.6 21.04 1135.17 0.58 1167.39
5 UDAM SINGH NAGAR -11.51 0 0 0 3513.71 0 3502.2 1582.1 104.49 1692.17 69.17 72.3 0 72.3 3520.23 100.51 -18.03 1.22 30.27 1332.41 56.9 1420.8
PhaseII Total -30.45 0 0 0 8563.97 0 8533.51 4246.07 129.83 3986.47 69.4 140.04 0 140.04 8571.81 100.45 -38.3 11.82 51.31 2467.58 57.48 2588.19
Phase III
6 ALMORA 1.15 0 0 0 2651.51 0 2652.66 1718.73 246.42 542.93 0.64 143.24 0 143.24 2651.97 99.97 0.69 5.47 167.77 391.76 0.47 565.47
7 BAGESHWAR -47.51 0 0 0 1896.39 0 1848.88 1319.83 156.49 352.89 0 66.92 0 66.92 1896.12 102.56 -47.24 0.41 37.09 233.74 0 271.24
8 DEHRADUN -4.21 0 0 0 5999.94 0 5995.73 4195.92 331.64 1381.55 20.04 69.25 0 69.25 5998.39 100.04 -2.67 21.21 197.05 1363.39 20.74 1602.39
9 NAINITAL -47.72 0 0 0 2454.19 0 2406.48 1315.07 154.23 891.09 1.08 90.62 0.05 90.67 2452.14 101.9 -45.66 0.88 55.97 700.24 1.82 758.91
10 PAURI GARHWAL 6 0 0 0 4198.42 0.02 4204.44 2762.04 389.11 863.59 0 183.97 0.1 184.07 4198.82 99.87 5.63 4.96 186.86 691.03 0.03 882.88
11 PITHORAGARH -216.84 0 0 0 3570.97 1 3355.13 2479.25 219.73 725.67 0.63 147.25 0.11 147.36 3572.64 106.48 -217.51 0.91 109.45 460.12 0.03 570.51
12 RUDRA PRAYAG 0 0 0 0 2811.03 0 2811.03 1861.67 219.51 600.73 57.11 65.46 0 65.46 2804.48 99.77 6.55 3.72 133.97 390.54 40.83 569.06
13 UTTAR KASHI -4.13 0 0 0 9758.76 0 9754.63 6729.26 911.09 1925.57 0 149.36 0.03 149.39 9715.3 99.6 39.33 14.55 566.14 2043.46 0 2624.15
PhaseIII Total -313.26 0 0 0 33341.21 1.02 33028.97 22381.78 2628.21 7284.02 79.5 916.06 0.29 916.35 33289.86 100.79 -260.88 52.11 1454.3 6274.28 63.92 7844.61
All District Total -522.87 0 0 0 55847.81 1.02 55325.97 36016.64 3306.59 14833 203.15 1423.48 3.1 1426.58 55785.96 100.83 -459.99 84.02 1747.11 10802.44 131.25 12764.82
State Fund 223.77 0   0 0 -42763.84         149.61 0.48 150.1 150.1   -42913.94          
Grand Total of State -299.1 0 0 0 55847.81 1.02 12562.13 36016.64 3306.59 14833 203.15 1573.09 3.58 1576.68 55936.06 444.08 -43373.93 84.02 1747.11 10802.44 131.25 12764.82
*Status of State Fund:
                       • OB of State Fund= 223.77433
                       • OB of State Fund= 223.77433
• Releases by Centre to State Fund in current FY= 58281.81024
                       • Releases by State as State share against centre release in the current FY= 4553.837
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 63059.42157
                       • Refund From SEGF= 0
                       • Balance of State Fund= -42913.94
                       • 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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