Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 8, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:उत्तराखंड (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 -229.13904 0 0 0 0 -229.13904 39990.91013 9732.78901 29466.96755 375.67872 1997.09874 0 1997.09874 81563.44415 -81792.58319 40.5391 96.15719 339.66875 1.68475 478.04979
2 Panchayat samiti -1.23368 0 0 0 0 -1.23368 1363.29587 484.64355 813.01628 0.1759 0 0 0 2661.1316 -2662.36528 2.39838 5.77576 12.1764 0 20.35054
3 Zilla Parishad -0.37484 0 0 0 0 -0.37484 433.88841 13.33506 263.2161 0.13215 0 0 0 710.57172 -710.94656 0.71568 6.42631 9.28318 0 16.42517
PRI's Sub Total -230.74756 0 0 0 0 -230.74756 41788.09441 10230.76762 30543.19993 375.98677 1997.09874 0 1997.09874 84935.14747 -85165.89503 43.65316 108.35926 361.12833 1.68475 514.8255
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 11.42922 0.04932 2.02785 0.15866 0 0 0 13.66505 -13.66505 0 0 0.02118 0 0.02118
5 R.D.Deptt. -0.29976 0 0 0 0 -0.29976 592.56184 36.48146 638.60592 7.26069 0 0 0 1274.90992 -1275.20968 0.04473 0.81596 7.89675 0.01756 8.775
6 Work Deptt. 0 0 0 0 0 0 122.83611 1.132 104.69463 3.00126 0 0 0 231.664 -231.664 0.13206 0.164 1.36683 0.0365 1.69939
7 Forest 0 0 0 0 0 0 33.126 9.13377 16.51614 0.80464 0 0 0 59.58055 -59.58055 0.02556 0 0.05 0 0.07556
8 Agriculture -0.13848 0 0 0 0 -0.13848 156.42063 10.85081 74.60991 1.83857 0 0 0 243.71992 -243.8584 0.14058 0 0.49003 0 0.63061
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 12.28911 4.02434 20.3116 0.62702 0 0 0 37.25207 -37.25207 0 0.05192 0.20122 0 0.25314
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 0.37914 0 0 0 0 0 0 0.37914 -0.37914 0 0 0.27556 0 0.27556
12 SERICULTURE 0 0 0 0 0 0 29.2563 7.83874 13.83433 0 0 0 0 50.92936 -50.92936 0 0 0.09 0 0.09
13 Horticulture Department -0.03618 0 0 0 0 -0.03618 151.87903 1.93964 31.68079 0.77897 0 0 0 186.27843 -186.31461 0 0 0.0188 0 0.0188
14 NRLM-CLF 0 0 0 0 0 0 5.22276 0 1.4126 0 0 0 0 6.63536 -6.63536 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 3.79971 0 0 0 0 0 0 3.79971 -3.79971 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
17 Other -0.71207 0 0 0 0 -0.71207 398.71795 15.62724 471.47602 4.4332 0 0 0 890.25442 -890.96649 1.46418 0 10.57354 0 12.03772
Impl. Agency's Sub Total -1.18649 0 0 0 0 -1.18649 1517.9178 87.07732 1375.1698 18.90301 0 0 0 2999.06793 -3000.25442 1.80711 1.03188 20.9839 0.05406 23.87695
Fund Lying in A/c's of :
DPC -31.38638 0 0 0.45268 2.01565 -32.94935 0 0 0 0 895.65219 107.18266 1002.83485 1002.83485 -1035.7842 0 0 0 0 0
PO -30.46949 0 0 2.59855 2.35001 -27.87094 0 0 0 0 1830.58596 46.75563 1877.34159 1877.34159 -1905.21253 0 0 0 0 0
Grand Total -293.78992 0 0 3.05123 4.36566 -292.75434 43306.01221 10317.84494 31918.36973 394.88978 4723.33689 153.93829 4877.27518 90814.39184 -91107.14618 45.46027 109.39114 382.11223 1.73881 538.70245
Report Completed
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