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:UTTARAKHAND (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 CHAMOLI -0.1 0 0 0 8530.57 0 0 0 0 0 8530.48 0 6417.91 501.49 1221.81 12.18 376.83 0 376.83 8530.23 100 0.25 0.62 1.87 5.78 0.06 8.33
2 CHAMPAWAT -27.2 0 0 0 3707.07 0 0 0 0 0 3679.87 0 3023.02 40.66 532.13 0 111.99 0 111.99 3707.8 100.76 -27.93 0.92 0.09 1.07 0 2.08
3 TEHRI GARHWAL -0.16 0 0 0 13018.59 0 0 0 0 0 13018.43 0 9520.56 315.27 2726.74 19.92 435.24 0 435.24 13017.72 99.99 0.71 7.14 2.5 0.64 0 10.28
PhaseI Total -27.46 0 0 0 25256.23 0 0 0 0 0 25228.78 0 18961.49 857.42 4480.68 32.1 924.06 0 924.06 25255.75 100.11 -26.97 8.68 4.46 7.49 0.06 20.69
Phase II
4 HARIDWAR 0 0 0 0 5135.62 0 0 0 0 0 5135.62 0 3305.36 69.32 1582.83 2.07 173.74 0 173.74 5133.31 99.95 2.31 2.23 0.94 1.09 0 4.26
5 UDAM SINGH NAGAR -0.14 0 0 0 4880.69 0 0 0 0 0 4880.55 0 3073.97 92.41 1491.94 45.1 174.38 1.72 176.09 4879.52 99.98 1.03 0 0.12 3.27 0 3.39
PhaseII Total -0.14 0 0 0 10016.31 0 0 0 0 0 10016.17 0 6379.32 161.73 3074.77 47.17 348.12 1.72 349.83 10012.83 99.97 3.34 2.23 1.06 4.36 0 7.65
Phase III
6 ALMORA 0.25 0 0 0 5411.42 3.32 0 3.54 0 0 5411.44 0 4184.28 660.76 315.7 0.4 241.75 5.5 247.25 5408.39 99.94 3.05 8.97 1.74 4.26 0 14.97
7 BAGESHWAR -0.7 0 0 0 3473.94 0 0 0 0 0 3473.25 0 2449.08 263.84 614.56 0 147.47 0 147.47 3474.95 100.05 -1.7 0 0.1 0.02 0 0.12
8 DEHRADUN -0.41 0 0 0 5342.27 0 0 0 0 0 5341.87 0 3812.17 271.27 1072.1 17.58 151.34 0 151.34 5324.46 99.67 17.41 13.94 0.2 0.52 0 14.66
9 NAINITAL -85.56 0 0 0 3943.72 0 0 0 0 0 3858.16 0 2582.49 169.64 1046.43 6.2 139 0 139 3943.77 102.22 -85.61 0.52 0.56 2.95 0 4.03
10 PAURI GARHWAL -3.04 0 0 0 9547.52 0 0 0 0 0 9544.48 0 7156.24 822.08 1146 0 423.83 0 423.83 9548.16 100.04 -3.68 1.08 0.96 0.12 0 2.16
11 PITHORAGARH -128.57 0 0 0 6236.18 0 0 0 0 0 6107.61 0 4535.62 318.38 1131.15 2.75 247.08 0 247.08 6234.99 102.09 -127.38 0.01 0.32 0.56 0 0.89
12 RUDRA PRAYAG 4.44 0 0 0 5601.77 0 0 0 0 0 5606.21 0 3774.61 404.92 1073.57 96.76 250.2 0 250.2 5600.07 99.89 6.14 1.34 0.37 3.18 0 4.89
13 UTTAR KASHI -5.72 0 0 0 10522.74 0 0 0 0 0 10517.02 0 7294.83 960.88 1970.57 0.05 286.86 13.25 300.11 10526.45 100.09 -9.43 3.38 1.91 2.71 0 8
PhaseIII Total -219.29 0 0 0 50079.56 3.32 0 3.54 0 0 49860.05 0 35789.33 3871.78 8370.09 123.74 1887.53 18.75 1906.29 50061.24 100.4 -201.2 29.24 6.16 14.32 0 49.72
All District Total -246.89 0 0 0 85352.11 3.32 0 3.54 0 0 85104.99 0 61130.14 4890.94 15925.54 203.02 3159.71 20.47 3180.18 85329.82 100.26 -224.83 40.15 11.68 26.17 0.06 78.06
State Fund 130.11 0   50 19.05 0      -73476.25           45 5 50 50   -73526.25          
Grand Total of State -116.78 0 0 0 85402.11 22.37 0 3.54 0 0 11628.74 0 61130.14 4890.94 15925.54 203.02 3204.71 25.47 3230.18 85379.82 733.78 -73751.08 40.15 11.68 26.17 0.06 78.06
*Status of State Fund:
                       • OB of State Fund= 130.11079
                       • OB of State Fund= 130.11079
• Releases by Centre to State Fund in current FY= 90889.04823
                       • Releases by State as State share against centre release in the current FY= 7803.484
                       • Misc (if any)= 19.05
                       • Total Availability at State Fund= 98841.69602
                       • Refund From SEGF= 0
                       • Balance of State Fund= -73576.25
                       • Fund in Transit=Rs. 20.5
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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