Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 23, 2017
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Fund Flow Statement for DPC for Financial Year 2016-2017

Rs. in Lakhs
State O.B Release of Last Year but Recieved during the Current Year Fund Transfered To District From Fund Recieved in the District by Total Fund in Transit Fund available in District Fund available at DPC Fund Transfered To Administrative Expenditure Balance Cumulative Expenditure Balance
Centre State Total Centre State Total Centre State Total Misc Reciept Borrow Receive of refund from other districts Fund Available O.B Misc Reciept Borrow Receive of refund from other districts Fund Available PO GP Implementing Agency Post Office Bank Inter districts Money Refunded to DPC Money refunded to State/Scheme Total Actual Expenditure Adm.Exp Total Balance as per Receive Fund Transit Balance as per Release
DPC PO GP Implementing Agency DPC PO GP Implementing Agency On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45=43+44 46=39+40+41+42+45 47=22-(33+35+39+40+41+42+45) 48 49=47+48
ANDAMAN AND NICOBAR 2.79 0 0 0 801.4 0 0 0 0 801.4 712.08 0 0 0 0 712.08 89.31 0.07 0 0 714.94 0 0 0 0 712.08 420.92 191.87 0 0 0 0 0 0 612.79 152.34 -53.04 62.78 0 21.65 0 154.75 0.54 155.29 239.72 475.23 89.31 564.54
ANDHRA PRADESH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8306.01 -8306.01 260943.28 5.36 184111.25 0 29205.6 0 29205.6 474265.48 -474265.48 0 -474265.48
ARUNACHAL PRADESH 472.16 0 0 0 0 15043 0 0 0 15043 0 15043 0 0 0 15043 0 90.62 0 0 15605.78 32.17 15.81 0 0 15090.98 14808.69 0 0 0 0 0 134.63 3.3 14677.36 315.26 98.36 9239.89 0 4971.91 154.33 556.34 74.18 630.52 14996.66 605.83 0 605.83
ASSAM 913.75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 913.75 255.97 0 0 0 255.97 0 0 0 0 0 0 0 0 0 8331.29 -8075.32 125732.12 367.8 15025.3 596.84 8263.29 70.09 8333.38 150055.44 -149141.69 0 -149141.69
BIHAR 26406.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120.67 0 0 26527.22 13724.11 30 0 0 13754.11 57.06 0 0 0 0 0 152.82 124.64 28.88 12436.56 1288.67 143179.43 1741.54 58656.5 2173.48 12891.52 6.91 12898.44 218649.38 -192246.8 0 -192246.8
CHHATTISGARH 4014.08 0 0 0 0 5190.8 0 0 0 5190.8 0 5114.96 0 0 0 5114.96 75.84 56.77 0 0 9185.81 3045.1 34.08 0 0 8194.14 4238 0.1 451.76 0 0 0 41.34 16.51 4665.02 1461.84 2067.28 201168.15 4020.49 59833.15 1.02 9209.03 272.39 9481.42 274504.23 -265334.92 75.84 -265259.08
DADRA & NAGAR HAVELI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DAMAN & DIU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
GOA 131.19 0 0 0 425.85 153.57 0 0 0 579.42 425.85 153.57 0 0 0 579.42 0 12.95 9.18 0 732.74 39.03 2.14 9.18 0 629.78 0 391.02 0 0 0 9.18 0 0 400.2 26.17 203.4 293.77 0.84 72.53 0 30.34 0 30.34 397.48 326.08 0 326.08
GUJARAT 2231.67 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53.94 0 0 2285.62 466.4 24.95 0 0 491.35 64.11 0 0 0 0 0 34.46 66.27 95.91 477.76 -82.32 47401.4 458.09 22518.29 9.12 3473.47 22.69 3496.16 73883.04 -71663.69 0 -71663.69
HARYANA 292.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27.8 0 0 320.7 185.81 18.84 0 0 204.64 0 0 0 0 0 0 15.4 22.64 7.24 855.38 -657.97 23049.88 691.61 7712.92 110.5 833.85 22.12 855.97 32420.88 -32122.82 0 -32122.82
HIMACHAL PRADESH 288.13 0 0 0 0 1405 0 0 0 1405 0 1405 0 0 0 1405 0 70.86 0 0 1763.99 46.81 49.26 0 0 1501.07 1433.85 0 0 0 0 0 87.53 123.56 1469.88 84.03 -52.84 42079.98 816.22 11525.8 19.43 1831.84 25.76 1857.6 56299.03 -54658.59 0 -54658.59
JAMMU AND KASHMIR 927.41 0 0 0 0 84859.08 0 0 0 84859.08 0 84859.08 0 0 0 84859.08 0 200.71 0 0 85987.2 388.42 78.45 0 0 85325.95 85086.25 0 0 0 0 0 821.34 0 84264.91 686.05 374.99 40844.91 4502.52 33374.23 0.8 5527.02 189.27 5716.29 84438.76 1548.44 0 1548.44
JHARKHAND 9733.15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.72 0 0 9735.87 4457.75 0 0 0 4457.75 0 0 0 0 0 0 0 0 0 599.95 3857.8 117504.78 1374.9 54725.27 1105.47 7624.37 242.58 7866.96 182577.37 -172841.5 0 -172841.5
KARNATAKA 5197.42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2003.31 0 0 7200.73 2757.82 29.03 0 0 2786.85 21.69 0.5 0 0 0 0 21.78 6.38 6.79 7684.69 -4904.63 215640.66 2260.67 101139.25 2458.61 7936.04 72.64 8008.68 329507.87 -322313.51 0 -322313.51
KERALA 388.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5456.2 0 0 5844.96 32.67 1.51 0 0 34.19 0 0 0 0 0 0 11.76 4.75 -7.01 415.03 -373.84 214424.4 3827.49 12713.17 86.73 11235.38 347.77 11583.16 242634.95 -236794.74 0 -236794.74
LAKSHADWEEP 14.5 0 0 0 0 21 0 0 0 21 0 21 0 0 0 21 0 0.74 0 0 36.24 10.66 0.62 0 0 32.28 19.02 0 0 0 0 0 0 0 19.02 2.43 10.82 0 0 0 0 20.13 0 20.13 20.13 16.1 0 16.1
MADHYA PRADESH 3004.89 0 0 0 0 10546.27 0 0 0 10546.27 0 10254.27 0 0 0 10254.27 292 267.38 0 0 13526.54 2952.88 266.38 0 0 13473.53 0 0 0 0 0 0 -3.26 70 73.26 9698.65 3701.63 218934.69 1428.01 112368.98 12.33 9668.89 29.81 9698.7 342442.71 -328986.18 292 -328694.18
MAHARASHTRA -2252.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2252.73 34350.62 0 0 0 34350.62 0 0 0 0 0 0 0 15.13 15.13 5017.44 29318.06 133999.23 24.4 63251.25 66.51 11314.34 118.94 11433.28 208774.68 -211042.54 0 -211042.54
MANIPUR 4657.62 0 812.6 812.6 0 33957.83 0 0 0 33957.83 0 33957.83 0 0 0 33957.83 0 3.97 0 0 39432.02 3294.38 3.97 0 0 38068.77 28425.55 1910.62 5545.39 0 0 0 211.7 0 35669.86 1461.84 937.07 23333.49 0 11851.21 0 1612.97 115.45 1728.41 36913.12 2518.9 0 2518.9
MEGHALAYA 348.59 0 0 0 0 2049.95 56547.53 0 0 58597.48 0 2049.95 56547.53 0 0 58597.48 0 160.96 3.5 0 59110.53 178.14 43.82 3.5 0 2275.42 999.22 0 0 0 0 3.5 20.94 50.53 1032.32 1151.93 91.17 51482.22 968.51 24816.59 0 2094.68 43.56 2138.24 79405.56 -20349.06 0 -20349.06
MIZORAM 15.08 0 0 0 0 14655.85 0 37.62 0 14693.47 0 14655.85 0 37.62 0 14693.47 0 148.48 0 0 14857.03 15.08 148.48 0 0 14819.41 11799.73 3304.8 0 0 0 0 746.61 22.8 14380.73 438.69 -0.01 12544.29 193.63 1251.75 0 804.18 25.55 829.73 14819.4 14.83 0 14.83
NAGALAND 167.43 0 158.98 158.98 0 62381.28 0 0 0 62381.28 0 62375.63 0 0 0 62375.63 5.65 98.36 0 0 62800.4 24.64 32.73 0 0 62591.98 60462.32 31.28 0 0 0 0 1242.23 0 59251.37 2595.14 745.48 43870.95 782.48 15481.43 0 2549.64 45.81 2595.45 62730.3 70.1 5.65 75.75
ODISHA 314.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.73 0 0 340.8 1844.41 2.23 0 0 1846.64 0 0 0 0 0 0 0 12.26 12.26 2041.1 -206.72 141778.49 2409.46 62574.35 262.8 7111.04 135.44 7246.47 214271.58 -213943.04 0 -213943.04
PUDUCHERRY 680.91 0 0 0 0 136 0 0 0 136 0 136 0 0 0 136 0 0 0 0 816.91 674.3 0 0 0 810.3 58.99 0 0 0 0 0 19.4 85.21 124.8 29.8 655.7 943.11 3.92 45.21 2.38 105.99 0.02 106.01 1100.62 -368.92 0 -368.92
PUNJAB 47.9 0 0 0 0 2022.35 0 0 0 2022.35 0 2012.35 0 0 0 2012.35 10 24.47 0 0 2084.72 273.55 16.59 0 0 2302.49 740.72 0 0 0 0 0 7.61 3.31 736.42 1258.11 307.96 43895.57 138.41 6939.98 31.83 1934.16 15.45 1949.61 52955.39 -50873.99 10 -50863.99
RAJASTHAN 11881.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28.53 0 0 11909.91 6036.4 1.01 0 0 6037.4 0 0 0 0 0 0 22.03 0 -22.03 1496.54 4562.9 337940.26 26561.9 120919.25 1987.88 27653.53 82.26 27735.8 515145.09 -503235.18 0 -503235.18
SIKKIM 184.16 0 0 0 0 11604.54 0 0 0 11604.54 0 11604.54 0 0 0 11604.54 0 3.5 0 0 11792.2 90.51 0 0 0 11695.05 11495.3 0 0 0 0 0 0 0 11495.3 153.63 46.12 8293.54 520.62 4114.02 160.56 435.76 14.18 449.94 13538.69 -1746.49 0 -1746.49
TAMIL NADU 85296.01 0 16.28 16.28 0 115376.07 0 0 0 115376.07 0 115014.08 0 0 0 115014.08 361.99 1204.88 0 0 201531.24 24391.69 715.81 0 0 140137.86 73686.38 4554.93 14.86 0 0 0 40936.98 88912.96 126232.16 3934.74 9970.96 445036.91 13698.75 47108.13 14.88 20191.6 214.06 20405.66 526264.33 -413646.05 361.99 -413284.06
TELANGANA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1156 -1156 149898.2 0 85968.38 0 16144.33 0 16144.33 252010.91 -252010.91 0 -252010.91
TRIPURA -65.82 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -65.82 88.31 0 0 0 88.31 0 0 0 0 0 0 0 0 0 413.21 -324.9 75640.7 1743.23 36478.51 142.76 5738.08 22.6 5760.68 119765.88 -119831.7 0 -119831.7
UTTAR PRADESH -2767.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.05 0 0 -2723.34 1102.93 18.79 0 0 1121.73 0 0 0 0 0 0 34.51 97.41 62.9 963.47 95.35 331983.3 6049.97 69283.79 348.76 16525.66 123.78 16649.44 424315.25 -427136 0 -427136
UTTARAKHAND -604.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 222.15 0 0 -382.3 -228.99 20.24 0 0 -208.75 0 0 0 0 0 0 0 11.81 11.81 2473.23 -2693.79 51179.02 3090.86 14886.28 149.24 2584.05 26.17 2610.22 71915.61 -72309.72 0 -72309.72
WEST BENGAL -80.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141.14 0 0 61.06 2372.53 52.7 0 0 2425.23 40.68 0 0 0 0 0 0 0 40.68 12695.42 -10310.88 566700.72 26852.8 112991.84 0 17911.04 592.66 18503.69 725049.06 -724987.99 0 -724987.99
Grand Total 151842.04 0 987.86 987.855 1227.24 359402.6 56547.53 37.62 0 417214.99475 1137.94 358657.12 56547.53 37.62 0 416380.20635 834.7884 10471.94 12.68 0 579694.73 102904.09 1607.47 12.68 0 465307.15 293858.5 10385.12 6012.01 0 0 12.68 44559.82 89649.46 355357.96 88813.72 21135.47 4079020.13 104534.44 1356732.2 9896.24 243172.91 2952.67 246125.58 5796308.6 -5306276.02 834.79 -5305441.21
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed