Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 19, 2024
Back

Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:ਪੰਜਾਬ (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 -48.96505 0 0 0 0 -48.96505 69959.28952 1295.29648 17464.84568 1015.39576 0 0 0 89734.82745 -89783.7925 177.7152 510.69363 15446.09972 1007.84108 17142.34963
2 Panchayat samiti -0.72793 0 0 0 0 -0.72793 23.41077 2.81215 28.43717 1.04441 0 0 0 55.7045 -56.43243 0 0 26.36102 0.72189 27.08291
3 Zilla Parishad 0.63521 0 0 0 0 0.63521 130.97708 2.46228 2.58778 0.36851 0 0 0 136.39565 -135.76044 0.03642 2.2212 28.83232 1.95432 33.04426
PRI's Sub Total -49.05777 0 0 0 0 -49.05777 70113.67737 1300.57091 17495.87063 1016.80869 0 0 0 89926.9276 -89975.98537 177.75162 512.91483 15501.29306 1010.51729 17202.4768
Other implementing Agencies
4 W.R Deptt. -0.44012 0 0 0 0 -0.44012 9096.18091 10.66582 3654.02823 272.0105 0 0 0 13032.88546 -13033.32558 26.80612 5.73954 896.00029 73.90992 1002.45588
5 R.D.Deptt. 35.64185 0 0 0 0 35.64185 5327.54854 304.56637 2619.78941 45.36574 0 0 0 8297.27005 -8261.6282 9.2679 51.61957 2291.57054 25.2255 2377.68352
6 Work Deptt. 7.96732 0 0 0 0 7.96732 964.21198 7.17125 112.1643 11.30671 0 0 0 1094.85424 -1086.88692 0.90597 2.1082 5.3647 0.45364 8.83251
7 Forest 8.03797 0 0 0 0 8.03797 10078.23983 10.08769 258.60609 6.38233 0 0 0 10353.31594 -10345.27797 25.30867 3.55473 290.31908 4.00415 323.18662
8 Agriculture -0.12092 0 0 0 0 -0.12092 828.44226 0.40908 5.89571 0.10639 0 0 0 834.85344 -834.97436 1.21241 0.09844 8.31433 0.34119 9.96637
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 28.2474 0 0 0 0 0 0 28.2474 -28.2474 0.28179 0.11919 0 0 0.40098
10 Soil Conservation Deptt 1.39405 0 0 0 0 1.39405 1425.72995 0.0336 26.57039 1.31823 0 0 0 1453.65217 -1452.25812 1.80242 3.08809 38.45795 3.16514 46.5136
11 Labhuk Samiti -0.0096 0 0 0 0 -0.0096 175.86705 4.5458 30.69472 1.55189 0 0 0 212.65946 -212.66906 0.13932 0.82115 14.41896 0.29908 15.67851
12 SERICULTURE 1.45615 0 0 0 0 1.45615 575.50062 0 461.26488 39.02552 0 0 0 1075.79102 -1074.33487 0.38178 0 57.23464 0.05222 57.66863
13 Horticulture Department 0.6202 0 0 0 0 0.6202 1047.76964 0 539.36324 49.32069 0 0 0 1636.45356 -1635.83336 5.08131 0.2466 110.6716 3.20284 119.20236
14 Irrigation department 2.33214 0 0 0 0 2.33214 2221.21654 77.38224 259.46753 4.87306 0 0 0 2562.93937 -2560.60723 14.07798 86.68218 238.15554 7.32547 346.24117
15 NRLM-CLF 0 0 0 0 0 0 13.62065 0 0.8 0 0 0 0 14.42065 -14.42065 0.07896 0 0.05 0 0.12896
16 Border Roads Organisation (BRO) 0 0 0 0 0 0 0.1125 0 0 0 0 0 0 0.1125 -0.1125 0 0 0 0 0
17 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Other -0.0282 0 0 0 0 -0.0282 994.37633 4.50038 314.23049 3.05688 0 0 0 1316.16409 -1316.19229 9.79599 3.84172 111.39227 2.9708 128.00078
Impl. Agency's Sub Total 56.85084 0 0 0 0 56.85084 32777.06419 419.36223 8282.87498 434.31794 0 0 0 41913.61934 -41856.7685 95.14063 157.91942 4061.9499 120.94995 4435.9599
Fund Lying in A/c's of :
DPC 972.81692 0 0 0 0 972.81692 0 0 0 0 0 0 0 0 972.81692 0 0 0 0 0
PO 229.56504 0 0 0 0 229.56504 0 0 0 0 0 0 0 0 229.56504 0 0 0 0 0
Grand Total 1210.17503 0 0 0 0 1210.17503 102890.74156 1719.93314 25778.74561 1451.12663 0 0 0 131840.54694 -130630.37191 272.89225 670.83425 19563.24296 1131.46724 21638.4367
Report Completed
Excel View