Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, April 27, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:PUNJAB (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 Total 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 HOSHIARPUR 18.36 0 0 0 5900.92 0 5919.28 4940.74 15.51 834.02 45.22 0 0 0 5835.49 98.58 83.79 17.72 1.95 1766.75 111.2 1897.62
PhaseI Total 18.36 0 0 0 5900.92 0 5919.28 4940.74 15.51 834.02 45.22 0 0 0 5835.49 98.58 83.79 17.72 1.95 1766.75 111.2 1897.62
Phase II
2 AMRITSAR 114.72 0 0 0 4989.3 0 5104.02 3739.78 35.67 1149.35 44.76 0 0 0 4969.56 97.37 134.46 22.16 14.98 777.3 31.21 845.65
3 JALANDHAR 285.4 0 0 0 3654.11 0 3939.51 2133.73 3.49 1358.62 110.19 0 0 0 3606.04 91.54 333.47 7.69 1.86 322.84 15.35 347.74
4 NAWANSHAHR 12.17 0 0 0 5773.65 0 5785.82 3986.95 37.58 1586.26 118.98 0 0 0 5729.77 99.03 56.05 2.81 13.39 612.63 33.99 662.82
PhaseII Total 412.29 0 0 0 14417.06 0 14829.35 9860.46 76.74 4094.23 273.93 0 0 0 14305.36 96.47 523.98 32.66 30.23 1712.77 80.55 1856.21
Phase III
5 BARNALA 53.3 0 0 0 3105.6 0 3158.9 2434.19 19.7 583.25 18.38 0 0 0 3055.52 96.73 103.38 1.51 5.71 538.3 19.81 565.33
6 BHATINDA -0.22 0 0 0 6080.26 0 6080.04 5639.51 24.71 367.95 14.47 0 0 0 6046.64 99.45 33.4 5.69 21.53 430.23 20.38 477.83
7 FARIDKOT 34.34 0 0 0 4197.95 0 4232.29 3620.6 25.89 431.27 41.29 0 0 0 4119.05 97.32 113.24 0.46 14.08 317.84 30.47 362.85
8 FATEHGARH SAHIB 10.44 0 0 0 6739.56 0 6750 6296.81 0 391.47 44.12 0 0 0 6732.41 99.74 17.59 0.27 0.14 366.74 43.92 411.07
9 Fazilka -25.55 0 0 0 12845.68 0 12820.13 8806.86 720.31 3293.84 0.32 0 0 0 12821.33 100.01 -1.21 14.08 290.29 2709.95 0 3014.32
10 FEROZEPUR -3.96 0 0 0 7152.89 0 7148.93 5710.26 76.56 1233 79.71 0 0 0 7099.53 99.31 49.4 41.05 23.48 1288.49 99.91 1452.93
11 GURDASPUR 4.46 0 0 0 6128.11 0 6132.57 3512.62 0.06 2353.74 231.43 0 0 0 6097.85 99.43 34.72 28.03 0.06 1839.64 206.29 2074.02
12 KAPURTHALA 25.54 0 0 0 3415.33 0 3440.86 2367.43 0 1013.6 12.84 0 0 0 3393.88 98.63 46.99 12.78 0 330.87 12.19 355.84
13 LUDHIANA 238.37 0 0 0 10448.22 0 10686.59 7138.19 174.25 2826.8 285.57 0 0 0 10424.81 97.55 261.78 6.17 46.77 1089.11 131.7 1273.75
14 MALERKOTLA -0.07 0 0 0 1512.8 0 1512.73 1236.27 37.07 215.36 14.76 0 0 0 1503.46 99.39 9.27 0.56 8.9 155.19 8.58 173.23
15 MANSA 0 0 0 0 4130.48 0 4130.48 3758.33 73.93 267.01 21.23 0 0 0 4120.51 99.76 9.97 71.09 35.45 680.7 59.41 846.65
16 MOGA 120.34 0 0 0 4643.26 0 4763.61 4119.41 11.94 387.84 39.05 0 0 0 4558.24 95.69 205.36 11.86 42.46 413.69 40.56 508.57
17 MUKATSAR 80.56 0 0 0 8452.8 0 8533.36 6548.48 180.75 1639.9 54.28 0 0 0 8423.42 98.71 109.94 11.79 47.08 1332.27 23.5 1414.64
18 Pathankot 2.6 0 0 0 3613.89 0 3616.49 2415.38 2.43 1110.18 65.69 0 0 0 3593.68 99.37 22.81 18.66 5.04 791.71 53.15 868.56
19 PATIALA 141.4 0 0 0 9364.63 0 9506.03 8513.28 21.79 740.3 52.2 0 0 0 9327.56 98.12 178.47 4.97 9.47 893.43 58.3 966.17
20 ROPAR -1.86 0 0 0 4421.15 0 4419.3 3464.98 99.79 779.13 63.32 0 0 0 4407.23 99.73 12.07 52.89 49.69 576.32 42.85 721.75
21 SANGRUR 60.74 0 0 0 7942.86 0 8003.59 6628.98 79.04 1162.71 49.69 0 0 0 7920.42 98.96 83.17 5.4 30.38 1210.29 40.58 1286.65
22 SAS NAGAR MOHALI -1.24 0 0 0 2199.45 0 2198.21 1619.02 19.46 513.99 42.65 0 0 0 2195.12 99.86 3.09 2.12 4.13 421.06 47.67 474.98
23 TARN TARAN 40.35 0 0 0 5885.31 0 5925.66 4258.89 60.01 1539.15 0.96 0 0 0 5859.01 98.88 66.64 28.37 4.54 701 0.48 734.39
PhaseIII Total 779.53 0 0 0 112280.23 0 113059.75 88089.52 1627.68 20850.5 1131.96 0 0 0 111699.67 98.8 1360.08 317.75 639.2 16086.83 939.75 17983.53
All District Total 1210.18 0 0 0 132598.2 0 133808.38 102890.71 1719.93 25778.75 1451.13 0 0 0 131840.52 98.53 1967.85 368.13 671.38 19566.35 1131.51 21737.37
State Fund 5576.86 0   0 0 -40077.53         0 0 0 0   -40077.53          
Grand Total of State 6787.04 0 0 0 132598.2 0 93730.85 102890.71 1719.93 25778.75 1451.13 0 0 0 131840.52 140.66 -38109.68 368.13 671.38 19566.35 1131.51 21737.37
*Status of State Fund:
                       • OB of State Fund= 5576.86
                       • OB of State Fund= 5576.86
• Releases by Centre to State Fund in current FY= 118608.70891
                       • Releases by State as State share against centre release in the current FY= 52875
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 177060.56891
                       • Refund From SEGF= 0
                       • Balance of State Fund= -40077.53
                       • 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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