Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 11, 2025
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Financial Performance Under MGNREGA during the Financial Year 2021-2022

State:ARUNACHAL PRADESH (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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)		 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 -0.15 0 0 0 4631.05 0 0 0 0 0 4630.91 0 3038.51 0.96 1608.03 0 71.86 8.74 80.6 4728.1 102.1 -97.19 70.01 0 0 0 70.01
PhaseI Total -0.15 0 0 0 4631.05 0 0 0 0 0 4630.91 0 3038.51 0.96 1608.03 0 71.86 8.74 80.6 4728.1 102.1 -97.19 70.01 0 0 0 70.01
Phase II
2 CHANGLANG -0.48 0 0 0 3475.42 0 0 0 0 0 3474.95 0 1811.8 2.08 1479.66 65.09 33.54 8.13 41.67 3400.29 97.85 74.66 0.2 0 0 0 0.2
3 LOHIT 0.04 0 0 0 1635.8 0 0 0 0 0 1635.84 0 900.33 0.96 633.89 61 21.86 1.94 23.8 1619.99 99.03 15.85 0 0 0 0 0
PhaseII Total -0.44 0 0 0 5111.22 0 0 0 0 0 5110.78 0 2712.13 3.04 2113.55 126.09 55.39 10.07 65.47 5020.28 98.23 90.51 0.2 0 0 0 0.2
Phase III
4 ANJAW -1.18 0 0 0 1571.03 0 0 0 0 0 1569.85 0 1030.46 0 485.61 28.9 11.73 10.03 21.76 1566.73 99.8 3.11 27.04 0 0 0 27.04
5 BICHOM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
6 EAST KAMENG 8.3 0 0 0 5966.59 0 0 0 0 0 5974.88 0 4252.89 0 1249.32 1.67 35.67 10.81 46.48 5550.36 92.89 424.52 24.19 0 0 0 24.19
7 EAST SIANG 0.07 0 0 0 815.91 0 0 0 0 0 815.98 0 382.71 0 393.27 18.56 15.49 5.25 20.74 815.28 99.91 0.7 0 0 0 0 0
8 KAMLE -1.86 0 0 0 980.74 0 0 0 0 0 978.89 0 643.02 0 0 0 18.93 1.05 19.98 663.01 67.73 315.88 27.6 0 0 0 27.6
9 KEYI PANYOR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
10 KRA-DAADI -0.52 0 0 0 3792.06 0 0 0 0 0 3791.54 0 2646.28 0 979.23 0 74.24 3.74 77.98 3703.49 97.68 88.05 0.48 0 0 0 0.48
11 KURUNG KUMEY 24.38 0 0 0 2853.02 0 0 0 0 0 2877.4 0 1945.65 0 755.76 9.55 45.51 4.48 49.99 2760.95 95.95 116.45 61.52 0 0 0 61.52
12 LEPARADA 0 0 0 0 333.33 0 0 0 0 0 333.33 0 225.75 0 79.86 0 17.3 6.6 23.9 329.5 98.85 3.83 16.92 0 0 0 16.92
13 LONGDING -0.42 0 0.77 0 1628.74 0 0 0 0 0 1629.09 0 855.9 0 705.87 23.78 26.73 7.41 34.14 1619.69 99.42 9.4 0.26 0 0 0 0.26
14 LOWER DIBANG VALLEY 2.49 0 0 0 1248.86 0 0 3.23 0 0 1248.11 0 886.87 0 254 24.7 19.95 0.95 20.9 1186.46 95.06 61.65 2.19 0 4.68 0.23 7.1
15 LOWER SIANG -0.37 0 0 0 849.88 0 0 0 0 0 849.51 0 543.93 0 273.84 12.87 9.8 7.88 17.68 848.33 99.86 1.18 0 0 0 0 0
16 LOWER SUBANSIRI -0.09 0 0 0 973.84 0 0 0 0 0 973.75 0 604.14 0 153.93 9.4 21.64 3.97 25.61 793.08 81.45 180.68 0.61 0 9.01 0.99 10.61
17 NAMSAI 0.56 0 0 0 3594.93 0 0 0 0 0 3595.49 0 2399.66 0 1039.11 25.84 23.05 0 23.05 3487.66 97 107.83 0.73 0 0 0 0.73
18 PAKKE KESSANG -3.51 0 0 0 1232.96 0 0 0 0 0 1229.45 0 758.51 0 321.01 15.53 9.7 2.5 12.2 1107.26 90.06 122.2 0 0 0 0 0
19 PAPUM PARE -4.82 0 0 0 4674.56 0 0 0 0 0 4669.74 0 2637.65 0 1721.25 158.78 36.74 5.15 41.89 4559.57 97.64 110.17 5.35 0 0 0 5.35
20 SHI YOMI -20.18 0 0 0 399.89 0 0 0 0 0 379.71 0 267.91 0 101.01 10.28 15.2 4 19.2 398.4 104.92 -18.69 2.53 0 0 0 2.53
21 SIANG -3.86 0 0 0 893.43 0 0 0 0 0 889.57 0 484.59 0 259.47 2.69 36.05 1.97 38.02 784.76 88.22 104.81 2.04 0 1.5 0.06 3.6
22 TAWANG -0.64 0 0 0 1853.63 0 0 0 0 0 1852.99 0 1417.01 0 292.35 79.82 32.21 0.95 33.16 1822.34 98.35 30.65 6.35 0 0 0 6.35
23 TIRAP -0.02 0 0 0 2730.56 0 0 0 0 0 2730.54 0 1480.75 0 1104.22 71.89 40.26 0 40.26 2697.12 98.78 33.42 0.04 0 0 0 0.04
24 UPPER DIBANG VALLEY -0.06 0 0 0 333.86 0 0 0 0 0 333.8 0 167.51 0 50.45 1.52 12.3 1.8 14.1 233.57 69.97 100.23 0.35 0 0 0 0.35
25 UPPER SIANG -5.29 0 0 0 914.69 0 0 0 0 0 909.4 0 626.03 0 247.52 14.14 24 0 24 911.69 100.25 -2.29 0.94 0 0 0 0.94
26 WEST KAMENG -0.58 0 0 0 1856.25 0 0 0 0 0 1855.67 0 1279.02 0.64 398.78 74.63 22.72 3.26 25.98 1779.05 95.87 76.62 0.11 0 0 0 0.11
27 WEST SIANG -0.06 0 0 0 349 0 0 0.01 0 0 348.93 0 166.59 0 131.64 5.42 30.19 1.25 31.44 335.1 96.03 13.84 2.52 0 0 0 2.52
PhaseIII Total -7.68 0 0.77 0 39847.76 0 0 3.25 0 0 39837.63 0 25702.84 0.64 10997.5 589.97 579.39 83.06 662.45 37953.4 95.27 1884.24 181.77 0 15.19 1.28 198.24
All District Total -8.26 0 0.77 0 49590.06 0 0 3.25 0 0 49579.32 0 31453.48 4.64 14719.08 716.06 706.64 101.88 808.52 47701.78 96.21 1877.56 251.98 0 15.19 1.29 268.46
State Fund 115.22 0   0 700 0      -32458.5           113.13 15.22 128.35 128.35   -32586.85          
Grand Total of State 106.96 0 0.77 0 49590.06 700 0 3.25 0 0 17120.82 0 31453.48 4.64 14719.08 716.06 819.77 117.1 936.87 47830.13 278.62 -30709.29 251.98 0 15.19 1.29 268.46
*Status of State Fund:
                       • OB of State Fund= 115.22348
                       • OB of State Fund= 115.22348
• Releases by Centre to State Fund in current FY= 45833.54163
                       • Releases by State as State share against centre release in the current FY= 4058.45
                       • Misc (if any)= 700
                       • Total Availability at State Fund= 50707.21511
                       • Refund From SEGF= 0
                       • Balance of State Fund= -32586.85
                       • 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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