Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, May 7, 2024
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Financial Performance Under NREGA during the Financial Year 2024-2025

State:HARYANA (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		 Authorisation
of
EFMS		 Misc Reciept Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State Actual Expenditure Adm.Exp 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 4 5 6 7 8 9 14=(4+5+6+7+8+9+10+13)-(11+12) 16 17 18 19 20 21 22=20+21 23=16+17+18+19+22 24=(23/14)*100 25=14-23 26 27 28 29 30=26+27+28+29
Phase I
1 MAHENDRAGARH -21.32 0 0 0 83.99 0 62.68 83.64 0 0 0 0 0 0 83.64 133.45 -20.96 1.85 0.19 0 0 2.04
2 SIRSA -3.9 0 0 0 369.22 0 365.32 368.82 0 0 0 0 0 0 368.82 100.96 -3.5 13.66 0.17 0 0 13.83
PhaseI Total -25.22 0 0 0 453.21 0 428 452.46 0 0 0 0 0 0 452.46 105.72 -24.46 15.51 0.36 0 0 15.87
Phase II
3 AMBALA -13.5 0 0 0 18.59 0 5.09 18.59 0 0 0 0 0 0 18.59 365.38 -13.5 0.76 0.21 0.6 0 1.57
4 MEWAT -11.91 0 0 0 239.84 0 227.92 239.53 0 0 0 0 0 0 239.53 105.09 -11.61 30.98 0 7.07 0.31 38.36
PhaseII Total -25.42 0 0 0 258.43 0 233.01 258.12 0 0 0 0 0 0 258.12 110.78 -25.11 31.74 0.21 7.67 0.31 39.93
Phase III
5 BHIWANI -31 0 0 0 115.3 0 84.3 114.94 0 0 0 0.02 0 0.02 114.97 136.38 -30.67 6.66 1.62 20.31 1.03 29.62
6 CHARKI DADRI -57.31 0 0 0 20.62 0 -36.69 20.49 0 0 0 0 0 0 20.49 -55.85 -57.18 0.9 0 0 0 0.9
7 FARIDABAD -6.7 0 0 0 0.6 0 -6.1 0.6 0 0 0 0 0 0 0.6 -9.82 -6.7 4.08 0 0 0 4.08
8 FATEHABAD 0 0 0 0 621.99 0 621.99 621.43 0 0 0 0 0 0 621.43 99.91 0.56 8.57 14.3 6.9 0.35 30.12
9 GURUGRAM -2.69 0 0 0 9.65 0 6.96 9.65 0 0 0 0 0 0 9.65 138.69 -2.69 4.36 0 0 0 4.36
10 HISAR 0.11 0 0 0 728.76 0 728.87 727.55 0 0 0 0 0 0 727.55 99.82 1.32 0.39 17.22 84.34 6.57 108.52
11 JHAJJAR -44.51 0 0 0 21.66 0 -22.85 21.66 0 0 0 0 0 0 21.66 -94.77 -44.51 0.36 0 0 0 0.36
12 JIND -46.34 0 0 0 101.33 0 55 101.08 0 0 0 0 0 0 101.09 183.79 -46.09 11.68 1.15 2.52 0.19 15.54
13 KAITHAL -25.09 0 0 0 218.37 0 193.28 217.4 0 0 0 0 0 0 217.4 112.48 -24.11 0.25 0.73 0.5 0 1.48
14 KARNAL -11.64 0 0 0 105.69 0 94.05 104.26 0 0 0 0 0 0 104.26 110.85 -10.21 0.19 0.36 0 0 0.55
15 KURUKSHETRA -5.84 0 0 0 33.57 0 27.74 32.86 0 0.27 0 0 0 0 33.12 119.43 -5.39 1.28 1.64 0.39 0.04 3.35
16 PALWAL -7.66 0 0 0 53.03 0 45.36 52.65 0 0 0 0 0 0 52.65 116.05 -7.28 6.35 0 15.96 1.41 23.72
17 PANCHKULA -45.44 0 0 0 29.59 0 -15.85 29.58 0 0 0 0 0 0 29.58 -186.69 -45.43 0.8 0.54 1.9 0 3.24
18 PANIPAT -69.61 0 0 0 23.88 0 -45.73 23.88 0 0 0 0 0 0 23.88 -52.23 -69.61 1 1.89 25.4 4.54 32.83
19 REWARI -1.05 0 0 0 19.54 0 18.49 19.54 0 0 0 0 0 0 19.54 105.69 -1.05 0 0 0.9 0 0.9
20 ROHTAK -7.37 0 0 0 115.38 0 108.01 115.38 0 0 0 0 0 0 115.38 106.82 -7.37 0 0 0 0 0
21 SONIPAT -41.3 0 0 0 87.16 0 45.86 66.38 0 0 0 0 0 0 66.38 144.75 -20.52 0.55 0.12 1.86 0.01 2.54
22 YAMUNANAGAR -5.34 0 0 0 100.64 0 95.3 100.64 0 0 0 0 0 0 100.64 105.61 -5.34 5.66 0.64 5.43 0.65 12.38
PhaseIII Total -408.78 0 0 0 2406.76 0 1997.98 2379.97 0 0.27 0 0.02 0 0.02 2380.27 119.13 -382.27 53.08 40.21 166.41 14.79 274.49
All District Total -459.42 0 0 0 3118.41 0 2658.99 3090.55 0 0.27 0 0.03 0 0.03 3090.85 116.24 -431.84 100.33 40.78 174.08 15.09 330.28
State Fund 36.32 0   0 0 -8494.04         1.01 1.77 2.78 2.78   -8496.82          
Grand Total of State -423.1 0 0 0 3118.41 0 -5835.05 3090.55 0 0.27 0 1.04 1.77 2.81 3093.63 -52.97 -8928.66 100.33 40.78 174.08 15.09 330.28
*Status of State Fund:
                       • OB of State Fund= 36.32199
                       • OB of State Fund= 36.32199
• Releases by Centre to State Fund in current FY= 8527.57727
                       • Releases by State as State share against centre release in the current FY= 0
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 8563.89926
                       • Refund From SEGF= 0
                       • Balance of State Fund= -8496.82
                       • 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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