Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, May 22, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:HIMACHAL PRADESH (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -502.56834 0 0 0 0 -502.56834 75218.28314 5148.10975 38409.55259 1021.0568 5196.12793 0 5196.12793 124993.13021 -125495.69855 79.49544 86.99118 5940.62883 130.1456 6237.26105
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -502.56834 0 0 0 0 -502.56834 75218.28314 5148.10975 38409.55259 1021.0568 5196.12793 0 5196.12793 124993.13021 -125495.69855 79.49544 86.99118 5940.62883 130.1456 6237.26105
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 89.19449 0 5.72869 0 0 0 0 94.92318 -94.92318 0 0 11.15106 0.87975 12.03082
5 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Work Deptt. -0.48378 0 0 0 0 -0.48378 1300.71638 0.14363 190.91069 7.14573 0 0 0 1498.91642 -1499.4002 0.3722 0 11.95166 0.08216 12.40602
7 Forest -0.11475 0 0 0 0 -0.11475 225.944 0.4125 107.39923 0.5267 0 0 0 334.28242 -334.39717 0 0 1.88756 0.01333 1.90089
8 Agriculture 0 0 0 0 0 0 2.27233 0 0.97 0 0 0 0 3.24233 -3.24233 0.0336 0 0 0 0.0336
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0.18406 0 1.19734 0.13249 0 0 0 1.51389 -1.51389 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 12.83561 0 0.01949 0 0 0 0 12.8551 -12.8551 0 0 0.02 0 0.02
13 Horticulture Department -0.02639 0 0 0 0 -0.02639 471.48437 0 161.86493 0.06018 0 0 0 633.40947 -633.43586 0.39356 0 5.1237 0 5.51726
14 Other -0.09415 0 0 0 0 -0.09415 37.12732 0 6.796 0 0 0 0 43.92332 -44.01747 0 0 0 0 0
15 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Other 0 0 0 0 0 0 1.60805 0 0 0 0 0 0 1.60805 -1.60805 0 0 0.375 0.0675 0.4425
Impl. Agency's Sub Total -0.71907 0 0 0 0 -0.71907 2141.36661 0.55613 474.88636 7.86509 0 0 0 2624.67419 -2625.39326 0.79936 0 30.50898 1.04274 32.35109
Fund Lying in A/c's of :
DPC -1.21544 0 0 0 0 -1.21544 0 0 0 0 134.01081 0.0385 134.04931 134.04931 -135.26475 0 0 0 0 0
PO -160.81409 0 0 0 0 -160.81409 0 0 0 0 862.69915 0.48849 863.18764 863.18764 -1024.00173 0 0 0 0 0
Grand Total -665.31694 0 0 0 0 -665.31694 77359.64975 5148.66588 38884.43895 1028.92189 6192.83789 0.52699 6193.36488 128615.04135 -129280.35829 80.2948 86.99118 5971.13781 131.18835 6269.61214
Report Completed
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