Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 24, 2013
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Financial Performance Under MGNREGA during the Financial Year 2012-2013

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		 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**
CB as OB 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 3 4 5 6 7 8 9 10 11 12 13=(4+5+6+7+8+9+12)-(10+11) 14 15 16 17 18 19 20 21=19+20 22=15+16+17+18+21 23=(22/13)*100 24=13-22 25 26 27 28 29=24+25+26+28
Phase I
1 CHAMOLI 705.38 178.41 0 0 4335.84 51.06 0 0 0 0 4565.32 7834.38 2593.7 234.63 1222.47 1.39 161.25 3.71 164.96 4217.14 92.37 348.17 1252.15 153.42 758.47 1.55 2165.59
2 CHAMPAWAT 319.61 83.52 0 0 1329.24 30 0 0 0 0 1442.76 1890.31 744.83 139.81 333.4 12.4 67.05 1.12 68.16 1298.6 90.01 144.16 8.2 0.77 9.37 0 18.34
3 TEHRI GARHWAL 1097.53 351.47 0 0 6272.98 20.39 0 0 0 0 6644.84 11153.26 4078.92 22.51 2123.66 6.94 181.45 12.65 194.1 6426.13 96.71 218.71 1500.41 18.2 747.09 1.94 2267.64
PhaseI Total 2122.53 613.41 0 0 11938.06 101.45 0 0 0 0 12652.92 20877.95 7417.45 396.94 3679.53 20.73 409.75 17.48 427.23 11941.87 94.38 711.04 2760.76 172.39 1514.93 3.49 4451.57
Phase II
4 HARIDWAR 636.73 320.47 0 0 1432.28 22.3 0 0 0 0 1775.06 2614.35 930.14 103.51 441.91 3.36 65.47 1.65 67.12 1546.03 87.1 229.02 81.72 4.6 74.2 0.14 160.66
5 UDAM SINGH NAGAR 282.61 266.12 0 0 1588.93 37.01 0 0 0 0 1892.05 2904.84 1198.37 15.02 608.25 0.45 34.03 1.66 35.69 1857.77 98.19 34.28 43.59 1.34 45.82 0 90.75
PhaseII Total 919.34 586.59 0 0 3021.21 59.31 0 0 0 0 3667.11 5519.18 2128.5 118.53 1050.15 3.81 99.5 3.3 102.8 3403.8 92.82 263.3 125.31 5.94 120.02 0.14 251.41
Phase III
6 ALMORA 83.61 78.28 0 0 1435.04 21.02 0 0 0 0 1534.34 3041.41 952.12 271.42 198.54 2.09 78.38 0.06 78.44 1502.62 97.93 31.71 233.39 55.88 17.88 0.05 307.2
7 BAGESHWAR 16.21 16.64 0 0 1206.19 7.5 0 0 0 0 1230.33 1413.4 747.43 148.95 289.4 0.12 19.15 0 19.15 1205.05 97.95 25.28 0.67 0 0.27 0 0.94
8 DEHRADUN 692.17 90.19 0 0 1002.24 14.62 0 0 0 0 1107.06 3487.97 646.13 12.04 316.43 3.03 52.23 12.2 64.43 1042.07 94.13 64.98 101.59 0 40.56 0.34 142.49
9 NAINITAL 226.78 84.56 0 0 1038.5 6.21 0 0 0 0 1129.26 1883.81 566.33 118.24 275.43 2.65 51.37 4.28 55.65 1018.3 90.17 110.96 6.49 0.1 0.8 0 7.39
10 PAURI GARHWAL 406.49 231.86 0 0 3394.63 46.23 0 0 0 0 3672.73 4613.05 2187.64 444.09 756.5 2.28 187.75 0.56 188.31 3578.82 97.44 93.91 790.32 156.2 286.38 0.23 1233.13
11 PITHORAGARH 1130.2 330.43 0 0 3646.05 13.11 0 0 0 0 3989.59 5425.97 2623.65 188.91 1075.43 1.6 153.98 3.11 157.09 4046.68 101.43 -57.09 275.63 9.31 294.84 0.4 580.18
12 RUDRA PRAYAG 200.02 187.02 0 0 503.04 1.72 0 0 0 0 691.78 695.86 410.07 19.88 196.57 0.06 34.25 1.35 35.6 662.18 95.72 29.61 96.23 7.58 60.02 0 163.83
13 UTTAR KASHI 274.02 128.85 0 0 2719.91 0.8 0 0 0 0 2849.56 3360.07 1647.13 53.02 961.06 5.45 93.61 12.98 106.59 2773.25 97.32 76.31 434.53 20.29 235.63 3.37 693.82
PhaseIII Total 3029.5 1147.83 0 0 14945.6 111.21 0 0 0 0 16204.64 23921.53 9780.5 1256.55 4069.38 17.28 670.73 34.53 705.26 15828.98 97.68 375.67 1938.85 249.36 936.38 4.39 3128.98
All District Total 6071.37 2347.83 0 0 29904.88 271.97 0 0 0 0 32524.68 50318.67 19326.45 1772.03 8799.06 41.83 1179.97 55.32 1235.29 31174.65 95.85 1350.01 4824.92 427.69 2571.33 8 7831.94
                       • 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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