Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 7, 2025
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 6324.81 0 6324.81 4765.26 424.4 780.83 3.47 331.87 1.64 333.51 6307.47 99.73 17.34 2.83 18.39 70.3 1.44 92.96
2 CHAMPAWAT -85.27 0 0 0 2575.37 0 2490.1 1789.92 153.53 508.7 0 115.86 2.32 118.18 2570.33 103.22 -80.23 0.66 7.51 79.41 0 87.58
3 TEHRI GARHWAL -34.74 0 0 0 11217.03 0 11182.29 6977.26 280.55 3462.62 59.93 421.34 2.21 423.56 11203.92 100.19 -21.63 1.12 14.84 423.09 8.09 447.14
PhaseI Total -120.02 0 0 0 20117.21 0 19997.2 13532.44 858.49 4752.16 63.4 869.07 6.17 875.24 20081.71 100.42 -84.52 4.61 40.74 572.8 9.53 627.68
Phase II
4 HARIDWAR -17.61 0 0 0 5904.29 0 5886.68 3351.4 55.51 2324.73 0.14 149.99 3.45 153.44 5885.21 99.98 1.47 4.12 3.91 124.96 0 132.99
5 UDAM SINGH NAGAR -9.34 0 0 0 3463.89 2.98 3457.53 2041.26 87.45 1136.33 28.1 161.59 5.48 167.06 3460.2 100.08 -2.67 0 0.21 13.37 0.25 13.83
PhaseII Total -26.95 0 0 0 9368.18 2.98 9344.21 5392.65 142.96 3461.07 28.24 311.57 8.93 320.5 9345.41 100.01 -1.2 4.12 4.12 138.33 0.25 146.82
Phase III
6 ALMORA 0 0 0 0 4105.3 2.28 4106.89 2472.77 561.73 805.46 0.99 244.85 12.97 257.81 4098.77 99.8 8.13 0.1 13.04 80.58 0.05 93.77
7 BAGESHWAR -34.13 0 0 0 2493.48 0 2459.35 1501.61 274.39 579.45 0 134.28 0 134.28 2489.73 101.24 -30.38 0.2 1.98 60.44 0 62.62
8 DEHRADUN 0 0 0 0 7187.84 0 7187.84 4720.02 470.23 1821.77 30.82 133.4 0 133.4 7176.24 99.84 11.6 5.16 8.79 236.26 0.85 251.06
9 NAINITAL -59.58 0 0 0 3471.9 0 3412.32 1721.19 278.91 1312.6 0.87 153.71 0.03 153.74 3467.31 101.61 -54.99 0.37 3.67 47.32 0 51.36
10 PAURI GARHWAL -18.13 0 0 0 6059.18 0 6041.05 3689.74 727.55 1293.41 1.04 334.71 7 341.72 6053.46 100.21 -12.41 0.25 32.05 153.77 0 186.07
11 PITHORAGARH -193.5 0 0 0 4760.49 0 4566.99 3346.98 260.25 861.32 0.83 282.4 2 284.4 4753.78 104.09 -186.78 0 3.73 66.14 0 69.87
12 RUDRA PRAYAG -32.05 0 0 0 4182.52 0 4150.46 2541.14 515.23 886.74 87.1 149.6 0 149.6 4179.81 100.71 -29.35 2.76 12.11 71.57 1.14 87.58
13 UTTAR KASHI 0 0 0 0 10562.13 0 10562.13 6898.15 1142.98 2194.52 0 309.02 4 313.03 10548.68 99.87 13.45 3.43 72.19 395.49 0 471.11
PhaseIII Total -337.39 0 0 0 42822.84 2.28 42487.04 26891.6 4231.27 9755.28 121.65 1741.98 26 1767.98 42767.77 100.66 -280.73 12.27 147.56 1111.57 2.04 1273.44
All District Total -484.36 0 0 0 72308.23 5.26 71828.45 45816.69 5232.72 17968.51 213.28 2922.62 41.1 2963.72 72194.9 100.51 -366.45 21 192.42 1822.7 11.82 2047.94
State Fund 5106.62 0   0 0 -38519.44         115.93 0.62 116.55 116.55   -38635.99          
Grand Total of State 4622.26 0 0 0 72308.23 5.26 33309.01 45816.69 5232.72 17968.51 213.28 3038.55 41.72 3080.27 72311.45 216.74 -39002.44 21 192.42 1822.7 11.82 2047.94
*Status of State Fund:
                       • OB of State Fund= 5106.62478
                       • OB of State Fund= 5106.62478
• Releases by Centre to State Fund in current FY= 55411.10376
                       • Releases by State as State share against centre release in the current FY= 4800.4
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 65318.12854
                       • Refund From SEGF= 0
                       • Balance of State Fund= -38635.99
                       • 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
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