Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, April 25, 2024 |
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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 | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
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 | CHAMOLI | 0 | 0 | 0 | 0 | 7117.49 | 0 | 0 | 0 | 0 | 0 | 7117.49 | 0 | 3960.65 | 737.04 | 1763.28 | 20.65 | 601.23 | 0 | 601.23 | 7082.85 | 99.51 | 34.64 | 2.05 | 11.03 | 22.84 | 0 | 35.92 | |
2 | CHAMPAWAT | -45.78 | 0 | 0 | 0 | 3413.62 | 0 | 0 | 0 | 0 | 0 | 3367.84 | 0 | 1946.96 | 72.53 | 1206.64 | 0 | 170.5 | 0.99 | 171.49 | 3397.63 | 100.88 | -29.79 | 3.68 | 0.65 | 10.74 | 0 | 15.07 | |
3 | TEHRI GARHWAL | 0 | 0 | 0 | 0 | 12492.99 | 0 | 0 | 0 | 0 | 0 | 12492.99 | 0 | 6322.27 | 398.69 | 4996.41 | 27.31 | 689.5 | 5.03 | 694.53 | 12439.22 | 99.57 | 53.77 | 3.69 | 7.26 | 80.33 | 1.37 | 92.65 | |
PhaseI Total | -45.78 | 0 | 0 | 0 | 23024.1 | 0 | 0 | 0 | 0 | 0 | 22978.32 | 0 | 12229.89 | 1208.26 | 7966.33 | 47.96 | 1461.23 | 6.02 | 1467.25 | 22919.7 | 99.74 | 58.62 | 9.42 | 18.94 | 113.91 | 1.37 | 143.64 | ||
Phase II | |||||||||||||||||||||||||||||
4 | HARIDWAR | 0.11 | 0 | 0 | 0 | 5626.4 | 0 | 0 | 0 | 0 | 0 | 5626.51 | 0 | 2651.87 | 81.97 | 2676.3 | 0.26 | 210.27 | 4.79 | 215.07 | 5625.47 | 99.98 | 1.05 | 2.06 | 3.71 | 11.09 | 0 | 16.86 | |
5 | UDAM SINGH NAGAR | -8.05 | 0 | 0 | 0 | 5635.28 | 0 | 0 | 0 | 0 | 0 | 5627.23 | 0 | 2185.74 | 175.06 | 2929.41 | 79.25 | 247.9 | 4.01 | 251.9 | 5621.36 | 99.9 | 5.87 | 0.02 | 0.17 | 1.96 | 0 | 2.15 | |
PhaseII Total | -7.94 | 0 | 0 | 0 | 11261.68 | 0 | 0 | 0 | 0 | 0 | 11253.75 | 0 | 4837.62 | 257.03 | 5605.71 | 79.51 | 458.17 | 8.8 | 466.97 | 11246.83 | 99.94 | 6.92 | 2.08 | 3.88 | 13.05 | 0 | 19.01 | ||
Phase III | |||||||||||||||||||||||||||||
6 | ALMORA | 1.49 | 0 | 0 | 0 | 5692.61 | 3.05 | 0 | 4.37 | 0 | 0 | 5692.78 | 0 | 2784.8 | 1301.86 | 1140.77 | 2.25 | 360.9 | 0 | 360.9 | 5590.6 | 98.21 | 102.18 | 1.66 | 12.9 | 19.49 | 0.01 | 34.06 | |
7 | BAGESHWAR | -28.23 | 0 | 0 | 0 | 3722.05 | 0 | 0 | 0 | 0 | 0 | 3693.82 | 0 | 1594.26 | 700.14 | 1130.11 | 0 | 231.42 | 6.54 | 237.96 | 3662.47 | 99.15 | 31.35 | 0 | 1.77 | 10.37 | 0 | 12.14 | |
8 | DEHRADUN | 5.22 | 0 | 0 | 0 | 8372.35 | 0 | 0 | 0 | 0 | 0 | 8377.57 | 0 | 3670.93 | 934.83 | 3389.76 | 64.22 | 287.86 | 12.5 | 300.36 | 8360.11 | 99.79 | 17.46 | 16.51 | 5.36 | 34.64 | 0.21 | 56.72 | |
9 | NAINITAL | -44.69 | 0 | 0 | 0 | 4785.5 | 0 | 0 | 0 | 0 | 0 | 4740.82 | 0 | 1966.39 | 478.91 | 1955.59 | 2.27 | 293.51 | 11.09 | 304.6 | 4707.77 | 99.3 | 33.05 | 4.33 | 9.6 | 26.13 | 0 | 40.06 | |
10 | PAURI GARHWAL | 1.05 | 0 | 0 | 0 | 9042.92 | 0 | 0 | 0 | 0 | 0 | 9043.97 | 0 | 4636.24 | 1481.02 | 2278.22 | 0.34 | 494.13 | 58 | 552.13 | 8947.97 | 98.94 | 96 | 1.35 | 14.2 | 34.98 | 0 | 50.53 | |
11 | PITHORAGARH | -165.45 | 0 | 0 | 0 | 7412.42 | 0 | 0 | 0 | 0 | 0 | 7246.97 | 0 | 3590.99 | 740.63 | 2622.44 | 16 | 392.23 | 18.61 | 410.84 | 7380.9 | 101.85 | -133.93 | 0.15 | 8.84 | 13.82 | 0 | 22.81 | |
12 | RUDRA PRAYAG | 0 | 0 | 0 | 0 | 5334.64 | 0 | 0 | 0 | 0 | 0 | 5334.64 | 0 | 2364.09 | 891.22 | 1649.71 | 182.34 | 217.24 | 14.51 | 231.75 | 5319.11 | 99.71 | 15.53 | 0.88 | 3.41 | 27.28 | 0.15 | 31.72 | |
13 | UTTAR KASHI | -9.46 | 0 | 0 | 0 | 12682.32 | 0 | 0 | 0 | 0 | 0 | 12672.86 | 0 | 5630.77 | 2323.93 | 4179.72 | 0 | 520.88 | 17.87 | 538.75 | 12673.17 | 100 | -0.31 | 9.57 | 30.57 | 88.45 | 0 | 128.59 | |
PhaseIII Total | -240.07 | 0 | 0 | 0 | 57044.81 | 3.05 | 0 | 4.37 | 0 | 0 | 56803.42 | 0 | 26238.48 | 8852.55 | 18346.33 | 267.42 | 2798.18 | 139.12 | 2937.29 | 56642.08 | 99.72 | 161.33 | 34.45 | 86.65 | 255.16 | 0.37 | 376.63 | All District Total | -293.79 | 0 | 0 | 0 | 91330.58 | 3.05 | 0 | 4.37 | 0 | 0 | 91035.48 | 0 | 43305.98 | 10317.84 | 31918.37 | 394.89 | 4717.58 | 153.94 | 4871.52 | 90808.61 | 99.75 | 226.87 | 45.95 | 109.47 | 382.12 | 1.74 | 539.28 |
State Fund | 33.98 | 4600.8 | 0 | 0 | 0 | -38670.7 | 100.32 | 0.59 | 100.91 | 100.91 | -38771.62 | ||||||||||||||||||
Grand Total of State | -259.81 | 0 | 4600.8 | 0 | 91330.58 | 3.05 | 0 | 4.37 | 0 | 0 | 52364.78 | 0 | 43305.98 | 10317.84 | 31918.37 | 394.89 | 4817.9 | 154.53 | 4972.43 | 90909.52 | 173.42 | -38544.75 | 45.95 | 109.47 | 382.12 | 1.74 | 539.28 |