Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 14, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:HIMACHAL PRADESH (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 CHAMBA -108.43 0 0 0 21571.91 0 21463.47 13102.57 828.74 7009.85 45.39 729.59 0 729.59 21716.14 101.18 -252.66 31.69 109.08 3725.23 10.9 3876.9
2 SIRMAUR -67.6 0 0 0 8115.66 0 8048.06 4205.9 717.85 2613.44 152.01 427.85 0.29 428.14 8117.35 100.86 -69.29 2.73 119.46 1906.14 123.24 2151.57
PhaseI Total -176.04 0 0 0 29687.57 0 29511.54 17308.47 1546.59 9623.29 197.4 1157.44 0.29 1157.73 29833.49 101.09 -321.95 34.42 228.54 5631.37 134.14 6028.47
Phase II
3 KANGRA -96.39 0 0 0 15109.19 0 15012.8 8039.02 401.72 5236.9 72.85 1442.68 0 1442.68 15193.18 101.2 -180.38 0.9 39.62 4660.22 44.53 4745.27
4 MANDI -205.68 0 0 0 33974.34 0 33768.65 22137.97 1009.38 9561.01 512.32 971.3 0.21 971.52 34192.2 101.25 -423.55 8.53 93.19 2682.88 166.21 2950.81
PhaseII Total -302.08 0 0 0 49083.53 0 48781.45 30177 1411.1 14797.91 585.17 2413.98 0.21 2414.2 49385.37 101.24 -603.93 9.43 132.81 7343.1 210.74 7696.08
Phase III
5 BILASPUR -15.85 0 0 0 4705.26 0 4689.4 2838.93 325.68 1266.27 47.15 255.88 0 255.88 4733.91 100.95 -44.51 3.96 54.77 666.27 30.76 755.76
6 HAMIRPUR -32.06 0 0 0 6173.4 0 6141.33 3483.34 202.19 2107.67 12.36 400.52 0 400.52 6206.08 101.05 -64.75 4.55 16.31 995.97 4.8 1021.63
7 KINNAUR -0.07 0 0 0 2740.46 0 2740.39 1528.29 194.23 876.1 5.45 109.31 0 109.31 2713.38 99.01 27.01 0.44 7.13 75.01 0.05 82.63
8 KULLU -39.31 0 0 0 12037.75 0 11998.44 7724.84 227.81 3751.45 14.45 370.55 0 370.55 12089.1 100.76 -90.66 1.28 40.53 815.2 0.22 857.23
9 LAHUL AND SPITI 0 0 0 0 494.71 0 494.71 274.23 32.86 83.92 11.06 91.82 0 91.82 493.9 99.84 0.81 0 0.03 0 0 0.03
10 SHIMLA -59.83 0 0 0 13375.38 0 13315.55 9183.68 474.69 3134.81 1.06 624.17 0 624.17 13418.41 100.77 -102.86 20.92 96.7 1046.86 0.05 1164.53
11 SOLAN -13 0 0 0 4420.59 0 4407.59 2461.05 448.64 1101.68 66.02 350.89 0 350.89 4428.28 100.47 -20.69 2.89 120.5 594.42 35.62 753.43
12 UNA -27 0 0 0 5749.74 0 5722.73 2662.69 301.2 2141.35 88.79 395.43 0.02 395.45 5589.49 97.67 133.25 6.54 9.94 1096.66 28.09 1141.23
PhaseIII Total -187.13 0 0 0 49697.29 0 49510.14 30157.06 2207.3 14463.24 246.34 2598.58 0.02 2598.6 49672.55 100.33 -162.4 40.58 345.91 5290.39 99.59 5776.47
All District Total -665.25 0 0 0 128468.37 0 127803.13 77642.52 5164.99 38884.44 1028.92 6170.01 0.53 6170.53 128891.41 100.85 -1088.28 84.43 707.26 18264.86 444.47 19501.02
State Fund 301.16 0   0 85.1 -60143.06         236.07 0.07 236.14 236.14   -60379.2          
Grand Total of State -364.09 0 0 0 128468.37 85.1 67660.07 77642.52 5164.99 38884.44 1028.92 6406.08 0.6 6406.67 129127.55 190.5 -61467.48 84.43 707.26 18264.86 444.47 19501.02
*Status of State Fund:
                       OB of State Fund= 301.16159
                       OB of State Fund= 301.16159
Releases by Centre to State Fund in current FY= 100312.19967
                       Releases by State as State share against centre release in the current FY= 13698.103
                       Misc (if any)= 85.1
                       Total Availability at State Fund= 114396.56069
                       Refund From SEGF= 0
                       Balance of State Fund= -60379.2
                       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
Excel View