Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 0.71 0 1.5 11.6 5218.54 0 0 0 0 0 5232.35 0 4138.48 3.52 1121.76 0.42 102.38 7.79 110.17 5374.35 102.71 -142 7.03 0 0 0 7.03
PhaseI Total 0.71 0 1.5 11.6 5218.54 0 0 0 0 0 5232.35 0 4138.48 3.52 1121.76 0.42 102.38 7.79 110.17 5374.35 102.71 -142 7.03 0 0 0 7.03
Phase II
2 CHANGLANG 1.8 0 0 13.64 4336.07 0 0 0 0 0 4351.51 0 2852.78 5.22 1333.27 41.61 80.14 10.06 90.2 4323.09 99.35 28.42 0.12 0 0.23 0.01 0.36
3 LOHIT 0.04 0 0 9.06 1547.34 0 0 0 0 0 1556.44 0 1202.95 2.56 289.34 23.96 32.83 4.28 37.11 1555.92 99.97 0.52 0 0 0 0 0
PhaseII Total 1.84 0 0 22.7 5883.41 0 0 0 0 0 5907.94 0 4055.74 7.78 1622.61 65.57 112.97 14.34 127.31 5879.01 99.51 28.94 0.12 0 0.23 0.01 0.36
Phase III
4 ANJAW -10.6 0 0 8.8 2172.06 0 0 0 0 0 2170.26 0 1601.28 0 470.78 33.19 55.69 13.36 69.05 2174.31 100.19 -4.05 13.23 0 0 0 13.23
5 EAST KAMENG 14.44 0 0 28.4 5406.4 0 0 0 0 0 5449.25 0 3887.56 0 1354.91 19.42 101.41 29.24 130.65 5392.54 98.96 56.71 33.37 0 0 0 33.37
6 EAST SIANG -2.85 0 0 3.88 1016.44 0 0 0 0 0 1017.46 0 768.8 0 216.45 9.59 11.03 10.57 21.6 1016.44 99.9 1.03 0.02 0 0 0 0.02
7 KAMLE 0.6 0 0 0.7 828.25 0 0 0 0 0 829.55 0 508.03 0 127.49 1.22 18.99 0.76 19.75 656.49 79.14 173.06 7.73 0 0 0 7.73
8 KRA-DAADI -7.42 0 0 17.46 3672.99 0.04 0 0 0 0 3683.06 0 2628.21 0 927.87 0 82.23 11.67 93.9 3649.98 99.1 33.08 1.03 0 0 0 1.03
9 KURUNG KUMEY 16.64 0 0 5.48 2388.94 4.15 0 0 0 0 2415.21 0 1642.45 0.8 641.28 10.79 82.85 11.39 94.24 2389.57 98.94 25.64 12.38 0 0 0 12.38
10 LEPARADA 1.84 0 0 0 213.71 0 0 0 0 0 215.55 0 184.6 0 23.93 0 4.7 0 4.7 213.23 98.92 2.32 12.38 0 0 0 12.38
11 LONGDING 0.19 0 0 1.3 1139.78 0 0 0 0 0 1141.28 0 899.8 0 201.87 10.95 20.52 2.57 23.09 1135.7 99.51 5.57 0.56 0 0 0 0.56
12 LOWER DIBANG VALLEY 26.54 0 0 1.98 674.68 0 0 22.06 0 0 681.13 0 463.23 0 185.16 10.37 11.31 3.68 14.99 673.75 98.92 7.38 1.99 0 0 0 1.99
13 LOWER SIANG -1.55 0 0 0 755.33 0 0 0 0 0 753.78 0 544.47 0 171.02 13.2 24.58 1.46 26.04 754.73 100.13 -0.95 0.16 0 0 0 0.16
14 LOWER SUBANSIRI -0.6 0 0 0.84 533.53 0 0 0 0 0 533.78 0 469.17 0 55.75 0 8.81 1.12 9.93 534.85 100.2 -1.07 0.79 0 0 0 0.79
15 NAMSAI 4.87 0 0 5.21 3368.93 0.02 0 0 0 0 3379.03 0 2681.18 0 646.43 12.14 43.14 2.7 45.84 3385.59 100.19 -6.56 3.09 0 0 0 3.09
16 PAKKE KESSANG -3.45 0 0 0 1097.25 0 0 0 0 0 1093.79 0 716.33 0 353.72 3.77 16.98 6.32 23.3 1097.13 100.3 -3.34 0.4 0 0 0 0.4
17 PAPUM PARE 2 0 0 10.36 5062.31 0 0 0 0 0 5074.67 0 3905.63 0 955.13 106.44 98 6.88 104.89 5072.1 99.95 2.57 0.55 0 0 0 0.55
18 SHI YOMI -16.8 0 0 0 136.97 0 0 0 0 0 120.17 0 119.77 0 14.26 0 2.85 0 2.85 136.88 113.91 -16.71 4.31 0 0 0 4.31
19 SIANG 0.06 0 0 3.02 603.94 0 0 0 0 0 607.02 0 465.23 0 114.82 4.08 19.49 3.07 22.56 606.69 99.95 0.33 1.1 0 0 0 1.1
20 TAWANG -12.01 0 0 3.12 1553.37 0 0 0 0 0 1544.48 0 1098.74 0 326.23 87.91 39.73 1.65 41.38 1554.25 100.63 -9.77 2.52 0 0 0 2.52
21 TIRAP 0.45 0 5.73 7.17 2865.48 0 0 0 0 0 2878.83 0 2090.47 6.56 668.32 50.3 59.47 0 59.47 2875.12 99.87 3.71 0.09 0 0 0 0.09
22 UPPER DIBANG VALLEY 0.38 0 0 1 297.38 0 0 0 0 0 298.76 0 197.31 0 87.3 1.41 8.88 2 10.88 296.9 99.38 1.86 0.78 0 0 0 0.78
23 UPPER SIANG -4.52 0 0 1.67 775.49 0 0 0 0 0 772.63 0 563.34 0 176.45 20.34 8.36 3 11.36 771.49 99.85 1.15 1.88 0 0 0 1.88
24 WEST KAMENG -0.15 0 0 5.9 2340.13 0 0 0 0 0 2345.87 0 1664.43 1.92 537.54 73.89 61.07 2.03 63.1 2340.87 99.79 5 0.28 0 0 0 0.28
25 WEST SIANG 6.85 0 0 0.95 224.73 0.18 0 0 0 0 232.71 0 193.18 0 26.98 0 4.75 0.26 5.01 225.17 96.76 7.55 2.79 0 0 0 2.79
PhaseIII Total 14.91 0 5.73 107.24 37128.09 4.39 0 22.06 0 0 37238.29 0 27293.22 9.28 8283.68 469.01 784.83 113.75 898.57 36953.77 99.24 284.51 101.43 0 0 0 101.43
All District Total 17.46 0 7.23 141.54 48230.03 4.39 0 22.06 0 0 48378.58 0 35487.43 20.58 11028.05 535.01 1000.18 135.88 1136.06 48207.13 99.65 171.45 108.58 0 0.23 0.01 108.82
State Fund 405.58 10263.39   0 5.2 0      -22925.25           330.29 0 330.29 330.29   -23255.54          
Grand Total of State 423.04 0 10270.62 141.54 48230.03 9.59 0 22.06 0 0 25453.33 0 35487.43 20.58 11028.05 535.01 1330.47 135.88 1466.35 48537.42 189.39 -23084.09 108.58 0 0.23 0.01 108.82
*Status of State Fund:
                       • OB of State Fund= 405.57612
                       • OB of State Fund= 405.57612
• Releases by Centre to State Fund in current FY= 34894.99555
                       • Releases by State as State share against centre release in the current FY= 2422.44
                       • Misc (if any)= 5.2
                       • Total Availability at State Fund= 37728.21167
                       • Refund From SEGF= 0
                       • Balance of State Fund= -23255.54
                       • Fund in Transit=Rs. 0.22
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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