Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, March 28, 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 0.01 0 0 714.89 0 0 0 0 712.08 252.18 153.43 0 0 0 0 0 0 405.61 54.49 251.99 67.2 0 13.43 0 55.04 0 55.04 135.66 579.23 89.31 668.54
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 5917.31 -5917.31 267538.54 0 167046.4 0 24563.64 0 24563.64 459148.58 -459148.58 0 -459148.58
ARUNACHAL PRADESH 520.72 0 0 0 0 15043 0 0 0 15043 0 15043 0 0 0 15043 0 59.97 0 0 15623.7 33.11 6.5 0 0 15082.62 14455.43 0 0 0 0 0 121.13 0 14334.3 222.57 525.76 7792.2 0 3641.72 119.9 367.65 52.54 420.19 11974.02 3649.68 0 3649.68
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 7001.15 -6745.18 122227.43 354.48 15030.22 598.01 6933.15 70.09 7003.24 145213.38 -144299.63 0 -144299.63
BIHAR 26015.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9.51 0 0 26025.39 6295.91 0 0 0 6295.91 57.06 0 0 0 0 0 139.04 124.64 42.66 9989.31 -3736.06 143496.6 1705.23 57841.11 2137.85 10061.51 1.34 10062.85 215243.63 -189342.88 0 -189342.88
CHHATTISGARH 7131.74 0 0 0 0 5119.4 0 0 0 5119.4 0 5070.05 0 0 0 5070.05 49.35 20.79 0 0 12222.57 3532.6 0 0 0 8602.65 4238 0.1 448.07 0 0 0 40 0 4646.16 1250.67 2705.82 197535.03 3954.24 59672.11 1.02 8848.04 139.15 8987.19 270149.58 -257927.01 49.35 -257877.66
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 130.78 0 0 0 425.85 146.59 0 0 0 572.44 425.85 146.59 0 0 0 572.44 0 9.91 9.18 0 722.3 39.03 1.44 9.18 0 622.09 0 380.94 0 0 0 9.18 0 0 390.12 5.17 226.79 262.77 0 49.2 0 8.05 0 8.05 320.01 393.12 0 393.12
GUJARAT 1452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.63 0 0 1459.63 325.77 3.89 0 0 329.66 0 0 0 0 0 0 3.83 0 -3.83 460.86 -127.37 46566.48 445.5 20982.34 8.55 3397.93 20 3417.93 71420.78 -69961.16 0 -69961.16
HARYANA 260.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21.69 0 0 281.73 153.52 13.71 0 0 167.23 0 0 0 0 0 0 14.58 21.08 6.5 707.2 -546.47 22467.25 567.58 5468.96 67.06 698.18 9.28 707.46 29278.32 -29017.67 0 -29017.67
HIMACHAL PRADESH 209.63 0 0 0 0 1405 0 0 0 1405 0 1405 0 0 0 1405 0 27.84 0 0 1642.46 43.62 23.49 0 0 1472.11 1428.35 0 0 0 0 0 35.37 38.58 1431.56 83.78 -43.23 40389.27 812.28 11508.11 19.38 1824.04 24.96 1849.01 54578.05 -52974.17 0 -52974.17
JAMMU AND KASHMIR 927.41 0 0 0 0 84859.08 0 0 0 84859.08 0 84159.91 0 0 0 84159.91 699.17 61.59 0 0 85148.91 388.42 34.7 0 0 84583.03 83732.29 0 0 0 0 0 795.69 0 82936.6 583.56 1062.87 37519.17 4098.66 29538.63 0.8 4693.7 134.98 4828.68 75985.95 9162.97 699.17 9862.14
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 0 517.36 3940.39 113751.91 1239.77 43286.14 939.66 6570.58 143.57 6714.14 165931.63 -156195.76 0 -156195.76
KARNATAKA 5197.23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203.36 0 0 5400.59 2778.93 26.68 0 0 2805.61 12.62 0.5 0 0 0 0 7.13 6.38 12.36 7544.58 -4751.33 210015.25 2212.46 100050.16 2436.04 7668.04 66.06 7734.1 322447.99 -317053.78 0 -317053.78
KERALA 388.76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.42 0 0 390.18 32.67 0 0 0 32.67 0 0 0 0 0 0 10.43 0 -10.43 361.82 -318.71 205463.98 3049.36 9576.99 59.73 10080.46 74.77 10155.22 228305.28 -227915.1 0 -227915.1
LAKSHADWEEP 14.5 0 0 0 0 21 0 0 0 21 0 21 0 0 0 21 0 725.82 0 0 761.31 10.66 0.52 0 0 32.17 19.02 0 0 0 0 0 0 0 19.02 2.42 10.73 0 0 0 0 22.59 0 22.59 22.59 738.72 0 738.72
MADHYA PRADESH 7342.71 0 0 0 0 9744.91 0 0 0 9744.91 0 8835 0 0 0 8835 909.91 154.41 0 0 16332.12 6534.91 153.55 0 0 15523.46 0 0 0 0 0 0 -5.49 70 75.49 7515.2 7932.77 214234.32 1382.82 103136.74 11.33 7499.01 16.24 7515.26 326280.47 -310018.34 909.91 -309108.43
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 0 0 5007.16 29343.46 131050.02 22.69 62246.45 65.31 11303.97 118.94 11422.91 204807.38 -207060.11 0 -207060.11
MANIPUR 4662.2 0 812.6 812.6 0 33957.83 0 0 0 33957.83 0 27473.91 0 0 0 27473.91 6483.92 3.97 0 0 32952.67 3294.38 3.97 0 0 31584.85 23213.42 1612.27 4482.79 0 0 0 206.7 0 29101.78 1021.24 1461.83 18844.48 0 9530.76 0 1137.67 68.76 1206.43 29581.66 3371.01 6483.92 9854.93
MEGHALAYA 316.84 0 0 0 0 2044.39 56547.53 0 0 58591.92 0 1750.5 56547.53 0 0 58298.03 293.89 111.94 0 0 58726.81 146.39 4.63 0 0 1901.52 817.4 0 0 0 0 0 18.15 11 810.25 726.99 364.28 51258.81 963.08 23190.51 0 1421.84 26.09 1447.92 76860.32 -18144.52 293.89 -17850.63
MIZORAM 15.08 0 0 0 0 14518.88 0 37.62 0 14556.5 0 14518.88 0 37.62 0 14556.5 0 147.16 0 0 14718.74 15.08 147.16 0 0 14681.12 11590.23 3205.7 0 0 0 0 664.76 22.8 14153.97 353.7 173.44 11636.52 180.32 923.94 0 644.19 43 687.19 13427.97 1267.97 0 1267.97
NAGALAND 171.71 0 158.98 158.98 0 61037.78 0 0 0 61037.78 0 59612.33 0 0 0 59612.33 1425.45 37.19 0 0 59980.21 24.64 32.36 0 0 59828.31 57572.41 31.28 0 0 0 0 1242.23 0 56361.45 1211.24 2255.61 37290.66 674.96 11774.05 0 1188.1 23.15 1211.24 50950.92 9029.29 1425.45 10454.74
ODISHA 1175.59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20.13 0 0 1195.71 1638.04 0 0 0 1638.04 0 0 0 0 0 0 0 0 0 1956.42 -318.38 138353.27 2389.51 62517.17 262.91 6804.39 134.29 6938.68 210461.53 -209265.82 0 -209265.82
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 16.16 669.34 942.29 3.32 30.11 1.46 81.17 0.02 81.19 1058.36 -326.66 0 -326.66
PUNJAB 70.2 0 0 0 0 2022.35 0 0 0 2022.35 0 1881.68 0 0 0 1881.68 140.67 9.47 0 0 1961.35 264.97 9.15 0 0 2155.8 660.51 0 0 0 0 0 0 3.31 663.82 1038.47 453.52 43552.99 138.41 6939.98 31.83 1635.43 5.36 1640.78 52303.99 -50345.95 140.67 -50205.28
RAJASTHAN 11881.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12.58 0 0 11893.96 6036.4 0 0 0 6036.4 0 0 0 0 0 0 5.77 0 -5.77 1496.53 4545.64 333612.85 26557.73 121003.23 1996.65 27655.42 82.38 27737.79 510908.25 -499014.29 0 -499014.29
SIKKIM 184.16 0 0 0 0 11598.85 0 0 0 11598.85 0 11363.85 0 0 0 11363.85 235 0 0 0 11548.01 90.51 0 0 0 11454.36 11169.78 0 0 0 0 0 0 0 11169.78 125.22 159.35 7955.49 467.18 3846.93 148.44 333.4 8.77 342.17 12760.21 -1212.2 235 -977.2
TAMIL NADU 91861.87 0 16.28 16.28 0 113587.52 0 0 0 113587.52 0 111833.52 0 0 0 111833.52 1754 833.06 0 0 204544.73 27102.79 605.54 0 0 139558.13 66015.9 3736.67 0 0 0 0 31131.5 86598.75 125219.82 3097.38 11240.93 445087.27 13563.95 57850.76 18.11 16238.09 135.46 16373.56 532893.64 -414947.66 1754 -413193.66
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 0 0 138204.47 0 31956.46 0 7027.94 0 7027.94 177188.87 -177188.87 0 -177188.87
TRIPURA -163.08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -163.08 -1.98 0 0 0 -1.98 0 0 0 0 0 0 0 0 0 413.21 -415.19 75037.85 1743.23 36482.54 142.67 5698.01 22.6 5720.61 119126.9 -119289.98 0 -119289.98
UTTAR PRADESH -2791.66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 41.09 0 0 -2750.57 1115.57 16.53 0 0 1132.1 0 0 0 0 0 0 34.19 93.95 59.76 941.93 130.41 321132.37 5966.56 67602.3 345.04 16341.59 120.85 16462.44 411508.71 -414353.24 0 -414353.24
UTTARAKHAND -604.44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201.48 0 0 -402.96 -228.99 0 0 0 -228.99 0 0 0 0 0 0 0 0 0 2453.47 -2682.46 50228.72 3055.8 14682.94 148.08 2564.29 26.17 2590.46 70706.01 -71108.97 0 -71108.97
WEST BENGAL -508.73 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59.62 0 0 -449.11 2212.98 52.52 0 0 2265.5 40.68 0 0 0 0 0 0 0 40.68 12658.81 -10433.99 546945.57 21792.37 112878.59 0 17861.59 591.11 18452.71 700069.24 -700518.35 0 -700518.35
Grand Total 164940.37 0 987.86 987.855 1227.24 355242.58 56547.53 37.62 0 413054.98065 1137.94 343251.23 56547.53 37.62 0 400974.31495 12080.6657 2784.35 9.18 0 569696.07 101618.57 1136.35 9.18 0 448141.12 275334.28 9120.89 4930.86 0 0 9.18 34484.43 87075.69 341986.47 74735.39 31419.25 3980461 97341.47 1250298.99 9559.82 211228.67 2159.93 213388.6 5551049.88 -5068438.68 12080.67 -5056358.04
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed