Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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
(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 UPPER SUBANSIRI 142.48 0 0 2878.94 656.71 0.39 0 0 0 0 3678.52 0 1999.79 0 1356.41 1.47 117.17 7.4 124.57 3482.25 94.66 196.27 9.43 0 0 1.33 10.76
PhaseI Total 142.48 0 0 2878.94 656.71 0.39 0 0 0 0 3678.52 0 1999.79 0 1356.41 1.47 117.17 7.4 124.57 3482.25 94.66 196.27 9.43 0 0 1.33 10.76
Phase II
2 CHANGLANG 7.28 0 0 802.75 3 0.41 0 0 0 0 813.44 0 479.25 0 284.67 11.58 20.85 0 20.85 796.36 97.9 17.08 8.63 0 11.31 0.53 20.47
3 LOHIT 4.02 0 0 461.85 224.59 0.65 0 0 0 0 691.1 0 499.31 0 172.08 7.02 10.96 0.86 11.82 690.24 99.87 0.86 0.07 0 0 0 0.07
PhaseII Total 11.3 0 0 1264.6 227.59 1.06 0 0 0 0 1504.54 0 978.56 0 456.75 18.6 31.81 0.86 32.67 1486.59 98.81 17.94 8.7 0 11.31 0.53 20.54
Phase III
4 ANJAW 150.01 0 0 642.65 0 0 0 0 0 0 792.66 0 418.58 0 293.57 42.51 15.4 0.53 15.93 770.6 97.22 22.06 3.38 0 5.43 0.84 9.65
5 EAST KAMENG 154.85 0 0 1214 7.04 18.6 0 0 0 0 1394.49 0 981.78 0 319.42 7.19 38.46 1.8 40.26 1348.65 96.71 45.84 8.53 0 0 0 8.53
6 EAST SIANG 56.81 0 0 658.5 9.24 2.69 0 0 0 0 727.24 0 394.02 0 258.5 14.9 19.58 4.29 23.87 691.29 95.06 35.95 1.92 0 0 0 1.92
7 KAMLE 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
8 KRA-DAADI 27.71 0 0 2101.04 141.99 2.63 0 0 0 0 2273.37 0 1338.17 0 841.8 2.47 77.61 4.01 81.62 2264.06 99.59 9.31 33.49 0 8.4 0 41.89
9 KURUNG KUMEY 20.42 0 0 1756.89 115.89 7.43 0 0 0 0 1900.63 0 1023.9 0 640.79 5.44 34.46 7.64 42.09 1712.23 90.09 188.4 1.28 0 10.55 0 11.83
10 LEPARADA 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
11 LONGDING 12.63 0 0 570.21 0 0 0 0 0 0 582.84 0 338.2 0 202.32 4.64 16.82 0 16.82 561.98 96.42 20.86 2.24 0 0 0 2.24
12 LOWER DIBANG VALLEY 41.69 0 0 305.48 12.9 0.67 0 0 0 0 360.75 0 249.26 0 67.15 0 8.95 1.3 10.25 326.66 90.55 34.09 0.51 0 0.32 0 0.83
13 LOWER SIANG 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
14 LOWER SUBANSIRI 24.82 0 0 2996.59 0.98 0 0 0 0 0 3022.4 0 1759.47 0 1151.28 14.84 73.72 8.74 82.46 3008.04 99.53 14.35 49.69 0 1.41 0.16 51.26
15 NAMSAI 42.47 0 0 2146.02 295.09 13.62 0 0 0 0 2497.2 0 1538.79 0 873.15 31.3 33.12 10.59 43.71 2486.95 99.59 10.25 27.09 0 51.19 2.27 80.55
16 PAKKE KESSANG 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
17 PAPUM PARE 54.6 0 0 1574.73 19.9 3.49 0 0 0 0 1652.72 0 928.01 0 634.39 19.46 49.16 3.74 52.89 1634.75 98.91 17.97 1.24 0 4.78 0.52 6.54
18 SHI YOMI 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
19 SIANG 22.88 0 0 162.18 0 0 0 0 0 0 185.06 0 75.19 0 73.63 2.17 8.39 0 8.39 159.37 86.12 25.68 3.31 0 0 0 3.31
20 TAWANG 27.73 0 0 324.57 61.79 0 0 0 0 0 414.1 0 241.22 0 127.16 16.97 11.74 0 11.74 397.09 95.89 17.01 3.03 0 7.62 0.71 11.36
21 TIRAP 10.68 0 0 489.54 135.9 1.11 0 0 0 0 637.22 0 395.28 0 200.4 15.59 14.61 1 15.61 626.88 98.38 10.34 0 0 0 0 0
22 UPPER DIBANG VALLEY 12.51 0 0 47.34 0 1.54 0 0 0 0 61.39 0 56.37 0 13.37 0.35 1.52 0 1.52 71.6 116.63 -10.21 0 0 0 0 0
23 UPPER SIANG 5.95 0 0 206.02 0 0.38 0 0 0 0 212.35 0 135.92 0 50.9 6.7 10.97 0 10.97 204.49 96.3 7.87 0 0 2.55 0.71 3.26
24 WEST KAMENG 14.7 0 0 651.15 14.44 0 0 8.15 0 0 672.14 0 370.19 0 255 25.39 19.06 0 19.06 669.65 99.63 2.49 3.72 0 2.17 0.45 6.34
25 WEST SIANG 74.5 0 0 390.29 58.62 0.43 0 0 0 0 523.84 0 275.73 0 149.09 6.22 17.95 0.82 18.77 449.81 85.87 74.03 2 0 10.13 0 12.13
PhaseIII Total 754.95 0 0 16237.2 873.78 52.61 0 8.15 0 0 17910.4 0 10520.09 0 6151.91 216.14 451.5 44.45 495.94 17384.09 97.06 526.29 141.43 0 104.55 5.66 251.64
All District Total 908.73 0 0 20380.74 1758.08 54.06 0 8.15 0 0 23093.45 0 13498.44 0 7965.08 236.23 600.48 52.7 653.18 22352.93 96.79 740.5 159.56 0 115.86 7.53 282.95
State Fund 267.27 2599.59   0 0     2001.69           141.92 15.64 157.56 157.56   1844.13          
Grand Total of State 1176 0 2599.59 20380.74 1758.08 54.06 0 8.15 0 0 25095.14 0 13498.44 0 7965.08 236.23 742.4 68.34 810.74 22510.49 89.07 2584.63 159.56 0 115.86 7.53 282.95
*Status of State Fund:
                       OB of State Fund= 267.27434
                       OB of State Fund= 267.27434
Releases by Centre to State Fund in current FY= 20679.65
                       Releases by State as State share against centre release in the current FY= 2479.27
                       Misc (if any)= 0
                       Total Availability at State Fund= 23426.19434
                       Refund From SEGF= 0
                       Balance of State Fund= 1844.13
                       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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