Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 6, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:ARUNACHAL PRADESH (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -24.35968 0 0 0 0 -24.35968 34095.38726 96.4571 20548.92763 1038.96542 273.92052 0 273.92052 56053.65792 -56078.0176 186.30838 0 95.96772 9.72101 291.99712
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -24.35968 0 0 0 0 -24.35968 34095.38726 96.4571 20548.92763 1038.96542 273.92052 0 273.92052 56053.65792 -56078.0176 186.30838 0 95.96772 9.72101 291.99712
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. -8.61509 0 0 0 0 -8.61509 1.86364 0 3.08307 0 0 0 0 4.94671 -13.5618 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0.0615 0 0 0 0 0 0 0.0615 -0.0615 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0.27984 0 0 0 0 0 0 0.27984 -0.27984 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total -8.61509 0 0 0 0 -8.61509 2.20498 0 3.08307 0 0 0 0 5.28805 -13.90314 0 0 0 0 0
Fund Lying in A/c's of :
DPC 2.46785 0 0 0 0 2.46785 0 0 0 0 249.22007 144.90081 394.12088 394.12088 -391.65303 0 0 0 0 0
PO -214.85567 0 0 0 0 -214.85567 0 0 0 0 1183.39019 609.34352 1792.73371 1792.73371 -2007.58938 0 0 0 0 0
Grand Total -245.36259 0 0 0 0 -245.36259 34097.59224 96.4571 20552.01069 1038.96542 1706.53078 754.24433 2460.77511 58245.80056 -58491.16315 186.30838 0 95.96772 9.72101 291.99712
Report Completed
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