Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, March 29, 2024 |
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State:ARUNACHAL PRADESH | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
क्रम संख्या | 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 | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (March) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
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 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 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 | UPPER SUBANSIRI | -60.81 | 0 | 0 | 0 | 6054.13 | 0 | 0 | 0 | 0 | 0 | 5993.31 | 0 | 3642.32 | 10.59 | 2541.8 | 0 | 233.05 | 67.05 | 300.1 | 6494.81 | 108.37 | -501.49 | 15.92 | 0 | 0.1 | 0 | 16.02 | |
PhaseI Total | -60.81 | 0 | 0 | 0 | 6054.13 | 0 | 0 | 0 | 0 | 0 | 5993.31 | 0 | 3642.32 | 10.59 | 2541.8 | 0 | 233.05 | 67.05 | 300.1 | 6494.81 | 108.37 | -501.49 | 15.92 | 0 | 0.1 | 0 | 16.02 | ||
Phase II | |||||||||||||||||||||||||||||
2 | CHANGLANG | -15.68 | 0 | 0 | 0 | 3063.12 | 0 | 0 | 0 | 0 | 0 | 3047.44 | 0 | 2086.41 | 13.68 | 773.35 | 42.19 | 76.22 | 68.44 | 144.66 | 3060.3 | 100.42 | -12.86 | 1.07 | 0 | 1.41 | 0.11 | 2.59 | |
3 | LOHIT | 0 | 0 | 0 | 0 | 1269.99 | 0 | 0 | 0 | 0 | 0 | 1269.99 | 0 | 772.85 | 14.8 | 371.36 | 47.48 | 51.02 | 19.11 | 70.13 | 1276.63 | 100.52 | -6.64 | 0.66 | 0 | 0 | 0 | 0.66 | |
PhaseII Total | -15.68 | 0 | 0 | 0 | 4333.11 | 0 | 0 | 0 | 0 | 0 | 4317.43 | 0 | 2859.26 | 28.48 | 1144.71 | 89.67 | 127.24 | 87.56 | 214.8 | 4336.93 | 100.45 | -19.5 | 1.73 | 0 | 1.41 | 0.11 | 3.25 | ||
Phase III | |||||||||||||||||||||||||||||
4 | ANJAW | -44.32 | 0 | 0 | 0 | 1234.47 | 0 | 0 | 0 | 0 | 0 | 1190.14 | 0 | 630.08 | 0 | 500.54 | 21.09 | 53.23 | 25.01 | 78.24 | 1229.96 | 103.35 | -39.81 | 12.99 | 0 | 1.24 | 0.08 | 14.31 | |
5 | EAST KAMENG | 5.21 | 0 | 0 | 0 | 8973.07 | 0 | 0 | 0 | 0 | 0 | 8978.28 | 0 | 5859.95 | 3.44 | 2682.36 | 206.93 | 140.56 | 75.83 | 216.39 | 8969.07 | 99.9 | 9.21 | 12.99 | 0 | 0 | 0 | 12.99 | |
6 | EAST SIANG | 0.18 | 0 | 0 | 0 | 1066.18 | 0 | 0 | 0 | 0 | 0 | 1066.36 | 0 | 578.43 | 0 | 429.03 | 8.38 | 30.34 | 19.99 | 50.33 | 1066.16 | 99.98 | 0.2 | 0.02 | 0 | 1.6 | 0 | 1.62 | |
7 | KAMLE | -1.86 | 0 | 0 | 0 | 2049.21 | 0 | 0 | 0 | 0 | 0 | 2047.35 | 0 | 812.79 | 0 | 638.13 | 7.29 | 41.54 | 12.9 | 54.44 | 1512.65 | 73.88 | 534.7 | 24.16 | 0 | 0 | 0 | 24.16 | |
8 | KRA-DAADI | -6.71 | 0 | 0 | 0 | 5290.64 | 0 | 0 | 0 | 0 | 0 | 5283.93 | 0 | 2963.24 | 0 | 2072.92 | 0 | 163.88 | 54.86 | 218.75 | 5254.9 | 99.45 | 29.03 | 4.05 | 0 | 0 | 0 | 4.05 | |
9 | KURUNG KUMEY | -2.89 | 0 | 0 | 0 | 5815.16 | 0 | 0 | 0 | 0 | 0 | 5812.27 | 0 | 3358.32 | 27.49 | 2234.74 | 31.53 | 90.67 | 97.03 | 187.71 | 5839.79 | 100.47 | -27.52 | 20.34 | 0 | 0 | 0 | 20.34 | |
10 | LEPARADA | 0 | 0 | 0 | 0 | 513.92 | 0 | 0 | 0 | 0 | 0 | 513.92 | 0 | 292.11 | 0 | 177.94 | 0.02 | 23.57 | 18 | 41.57 | 511.65 | 99.56 | 2.27 | 47.65 | 0 | 31.44 | 1.21 | 80.3 | |
11 | LONGDING | 0.77 | 0 | 0 | 0 | 1406.45 | 0 | 0 | 0 | 0 | 0 | 1407.22 | 0 | 896.13 | 0 | 404.01 | 19.69 | 69.93 | 15.73 | 85.66 | 1405.5 | 99.88 | 1.72 | 0.7 | 0 | 0 | 0 | 0.7 | |
12 | LOWER DIBANG VALLEY | 0 | 0 | 0 | 0 | 1413.13 | 0 | 0 | 0 | 0 | 0 | 1413.13 | 0 | 869.02 | 3.04 | 459.64 | 16.53 | 29.72 | 34.89 | 64.61 | 1412.83 | 99.98 | 0.29 | 0.8 | 0 | 11.28 | 0.01 | 12.09 | |
13 | LOWER SIANG | -1.43 | 0 | 0 | 0 | 629.7 | 0 | 0 | 0 | 0 | 0 | 628.27 | 0 | 350.88 | 0 | 189.15 | 21.51 | 47.24 | 19.07 | 66.31 | 627.86 | 99.94 | 0.41 | 2.35 | 0 | 0 | 0 | 2.35 | |
14 | LOWER SUBANSIRI | -0.68 | 0 | 0 | 0 | 941.48 | 0 | 0 | 0 | 0 | 0 | 940.8 | 0 | 550.34 | 2.47 | 314.99 | 20.11 | 34.99 | 13.85 | 48.84 | 936.75 | 99.57 | 4.05 | 2.18 | 0 | 2 | 0 | 4.18 | |
15 | NAMSAI | 0 | 0 | 0 | 0 | 4005.68 | 0 | 0 | 0 | 0 | 0 | 4005.68 | 0 | 2043.7 | 0 | 1841.41 | 19.85 | 60.67 | 23.13 | 83.8 | 3988.76 | 99.58 | 16.92 | 2.4 | 0 | 0 | 0 | 2.4 | |
16 | PAKKE KESSANG | -3.51 | 0 | 0 | 0 | 1462.31 | 0 | 0 | 0 | 0 | 0 | 1458.8 | 0 | 933.38 | 0 | 469.53 | 12.46 | 25.55 | 19.85 | 45.4 | 1460.77 | 100.13 | -1.97 | 1.83 | 0 | 22.68 | 2.25 | 26.76 | |
17 | PAPUM PARE | 0.35 | 0 | 0 | 0 | 4470.41 | 0 | 0 | 0 | 0 | 0 | 4470.76 | 0 | 2421.44 | 0 | 1686.83 | 182.55 | 113.55 | 63.68 | 177.23 | 4468.06 | 99.94 | 2.71 | 2.86 | 0 | 2.62 | 0.01 | 5.49 | |
18 | SHI YOMI | -20.18 | 0 | 0 | 0 | 344.84 | 0 | 0 | 0 | 0 | 0 | 324.66 | 0 | 149.84 | 0 | 146.44 | 15.6 | 15.49 | 3.9 | 19.39 | 331.27 | 102.04 | -6.61 | 5.56 | 0 | 0 | 0 | 5.56 | |
19 | SIANG | -37.94 | 0 | 0 | 0 | 953.94 | 0 | 0 | 0 | 0 | 0 | 916.01 | 0 | 536.13 | 0 | 329.32 | 7.78 | 54.08 | 16.5 | 70.58 | 943.81 | 103.04 | -27.81 | 12.01 | 0 | 0 | 0 | 12.01 | |
20 | TAWANG | -29.3 | 0 | 0 | 0 | 1233.14 | 0 | 0 | 0 | 0 | 0 | 1203.84 | 0 | 491.64 | 5.12 | 514.74 | 133.74 | 84.8 | 2.92 | 87.72 | 1232.96 | 102.42 | -29.13 | 6.09 | 0 | 20.11 | 5.63 | 31.83 | |
21 | TIRAP | -3.8 | 0 | 0 | 0 | 2342.41 | 0 | 0 | 0 | 0 | 0 | 2338.61 | 0 | 1664.37 | 6.64 | 530.93 | 35.06 | 87.58 | 15.26 | 102.84 | 2339.85 | 100.05 | -1.24 | 2.49 | 0 | 0 | 0 | 2.49 | |
22 | UPPER DIBANG VALLEY | -19.48 | 0 | 0 | 0 | 728.29 | 0 | 0 | 0 | 0 | 0 | 708.8 | 0 | 516.73 | 0 | 159.1 | 15.45 | 35 | 2 | 37 | 728.29 | 102.75 | -19.48 | 2.46 | 0 | 0 | 0 | 2.46 | |
23 | UPPER SIANG | 0 | 0 | 0 | 0 | 695.36 | 0 | 0 | 0 | 0 | 0 | 695.36 | 0 | 432.41 | 3 | 187.61 | 8.02 | 33.95 | 29.13 | 63.08 | 694.12 | 99.82 | 1.25 | 5.44 | 0 | 0 | 0 | 5.44 | |
24 | WEST KAMENG | -0.44 | 0 | 0 | 0 | 2124.95 | 0 | 0 | 0 | 0 | 0 | 2124.52 | 0 | 1052.38 | 5.29 | 811.49 | 162.46 | 85.1 | 7.81 | 92.91 | 2124.52 | 100 | -0.01 | 0.86 | 0 | 1.49 | 0.42 | 2.77 | |
25 | WEST SIANG | -2.83 | 0 | 0 | 0 | 330.24 | 0 | 0 | 0 | 0 | 0 | 327.41 | 0 | 192.7 | 0.9 | 84.64 | 3.22 | 18.42 | 28.3 | 46.72 | 328.18 | 100.24 | -0.77 | 0.92 | 0 | 0 | 0 | 0.92 | |
PhaseIII Total | -168.87 | 0 | 0 | 0 | 48024.98 | 0 | 0 | 0 | 0 | 0 | 47856.12 | 0 | 27596.01 | 57.39 | 16865.5 | 949.27 | 1339.88 | 599.64 | 1939.52 | 47407.71 | 99.06 | 448.41 | 171.15 | 0 | 94.46 | 9.61 | 275.22 | All District Total | -245.36 | 0 | 0 | 0 | 58412.23 | 0 | 0 | 0 | 0 | 0 | 58166.87 | 0 | 34097.59 | 96.46 | 20552.01 | 1038.97 | 1700.17 | 754.24 | 2454.42 | 58239.44 | 100.12 | -72.58 | 188.8 | 0 | 95.97 | 9.72 | 294.49 |
State Fund | 425.21 | 0 | 0 | 40 | 0 | -35669.84 | 73.8 | 0 | 73.8 | 73.8 | -35743.64 | ||||||||||||||||||
Grand Total of State | 179.85 | 0 | 0 | 0 | 58412.23 | 40 | 0 | 0 | 0 | 0 | 22497.03 | 0 | 34097.59 | 96.46 | 20552.01 | 1038.97 | 1773.97 | 754.24 | 2528.22 | 58313.24 | 258.88 | -35816.22 | 188.8 | 0 | 95.97 | 9.72 | 294.49 |