Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 29, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 Cumulative LB
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     -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
*Status of State Fund:
                       OB of State Fund= 425.21317
                       OB of State Fund= 425.21317
Releases by Centre to State Fund in current FY= 53480.786064
                       Releases by State as State share against centre release in the current FY= 5455.4466
                       Misc (if any)= 40
                       Total Availability at State Fund= 59401.445834
                       Refund From SEGF= 0
                       Balance of State Fund= -35743.64
                       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
Excel View