Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 23, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:HARYANA (Rs. in Lakhs)
क्रम संख्या 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 -396.95586 0 0 0 0 -396.95586 24717.22365 902.25455 12928.14392 1148.39604 112.74418 0 112.74418 39808.76234 -40205.7182 411.20842 662.38052 13545.75784 1148.8428 15768.18958
2 Panchayat samiti 7.71966 0 0 0 0 7.71966 0 0 6.12426 0.30621 0 0 0 6.43047 1.28919 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 -389.2362 0 0 0 0 -389.2362 24717.22365 902.25455 12934.26818 1148.70225 112.74418 0 112.74418 39815.19281 -40204.42901 411.20842 662.38052 13545.75784 1148.8428 15768.18958
Other implementing Agencies
4 PHE Deptt. 0.11029 0 0 0 0 0.11029 1142.10089 9.15133 0.70789 0 0 0 0 1151.96011 -1151.84982 13.27403 8.29507 0.3203 0 21.8894
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. -16.58993 0 0 0 0 -16.58993 0.0441 0 0 0 0 0 0 0.0441 -16.63403 0 0 0 0 0
7 Forest 4.92339 0 0 0 0 4.92339 209.54784 4.70757 100.97713 4.78744 0 0 0 320.01998 -315.09659 0.57474 1.65102 66.52201 3.57959 72.32737
8 Agriculture 0.11919 0 0 0 0 0.11919 149.38539 4.89267 0.71235 0 0 0 0 154.99042 -154.87123 2.41276 3.8924 0.22792 0 6.53308
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 1.64047 0 0 0 0 1.64047 0 0 0 0 0 0 0 0 1.64047 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0.01986 0 0 0 0 0 0 0.01986 -0.01986 0 0 0 0 0
14 PWD B&R -0.01545 0 0 0 0 -0.01545 267.00979 5.50701 0 0 0 0 0 272.5168 -272.53225 6.23017 3.40862 0.0382 0 9.67699
15 Irrigation Deptt. -2.86489 0 0 0 0 -2.86489 14636.43359 289.099 45.23819 0.87108 0 0 0 14971.64186 -14974.50675 102.28747 143.50712 7.69166 0 253.48625
16 Panchayati Raj Deptt. -8.3307 0 0 0 0 -8.3307 7.2889 7.38586 93.77215 9.42814 0 0 0 117.87505 -126.20575 0.15708 1.4532 8.2074 0.53041 10.34809
17 Education Deptt. 0 0 0 0 0 0 52.93338 0.12512 17.35183 1.07022 0 0 0 71.48054 -71.48054 0.33134 0.49611 4.71198 0 5.53943
18 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
20 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total -21.00763 0 0 0 0 -21.00763 16464.76374 320.86857 258.75954 16.15688 0 0 0 17060.54872 -17081.55635 125.26759 162.70354 87.71947 4.11001 379.80061
Fund Lying in A/c's of :
DPC -257.49494 0 0 5.14111 24.7607 -277.11453 0 0 0 0 874.15991 9.20397 883.36388 883.36388 -1160.47841 0 0 0 0 0
PO 334.74838 0 0 0 0 334.74838 0 0 0 0 661.49412 2.82672 664.32084 664.32084 -329.57246 0 0 0 0 0
Grand Total -332.99039 0 0 5.14111 24.7607 -352.60998 41181.98739 1223.12312 13193.02772 1164.85913 1648.39821 12.03069 1660.4289 58423.42625 -58776.03623 536.47602 825.08406 13633.47731 1152.95281 16147.99019
Report Completed
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