Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 1, 2025
Back

Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -212.71 0 0 0 29442.55 0 29229.83 18608.83 979.47 8981.9 40.12 790.6 0 790.6 29400.93 100.59 -171.09 1769.7 157.06 4914.73 42.65 6884.14
2 SIRMAUR -150.42 0 0 0 10323.87 0 10173.45 5731.13 944.82 2985.34 202.08 458.28 0 458.28 10321.64 101.46 -148.2 492.48 162.26 1988.71 157.51 2800.96
PhaseI Total -363.13 0 0 0 39766.42 0 39403.28 24339.96 1924.29 11967.24 242.2 1248.88 0 1248.88 39722.57 100.81 -319.29 2262.18 319.32 6903.44 200.16 9685.1
Phase II
3 KANGRA -268.89 0 0 0 20277.55 0 20008.66 11596.89 563.42 6521.41 73.86 1502.82 0 1502.82 20258.39 101.25 -249.74 1397.78 39.99 3629.94 106.62 5174.33
4 MANDI -349.56 0 0 0 36139.46 0 35789.9 26844.79 1299.61 6582.54 412.04 975.84 0 975.84 36114.82 100.91 -324.93 2491.11 148.35 3466.6 299.3 6405.36
PhaseII Total -618.46 0 0 0 56417.01 0 55798.55 38441.68 1863.04 13103.95 485.9 2478.65 0 2478.65 56373.22 101.03 -574.67 3888.89 188.34 7096.54 405.92 11579.69
Phase III
5 BILASPUR -54.5 0 0 0 5937.85 0 5883.35 3866.21 373.36 1369.7 69.25 255.69 0 255.69 5934.21 100.86 -50.86 287.31 103.79 1009.49 58.03 1458.62
6 HAMIRPUR -85.59 0 0 0 7151.07 0 7065.47 4177 245.04 2296.27 12.72 412.24 0 412.24 7143.28 101.1 -77.81 451.78 9.55 1046.42 31.65 1539.4
7 KINNAUR -23.38 0 0 0 2935.24 0 2911.86 1916.29 195.61 687.27 2.98 132.71 0 132.71 2934.85 100.79 -22.99 1.09 3.52 82.8 1.81 89.22
8 KULLU 0 0 0 0 11870.72 0 11870.72 8987.17 363.72 2092.22 2.62 417.71 0.16 417.87 11863.6 99.94 7.11 698.14 45.37 648.29 18.53 1410.33
9 LAHUL AND SPITI 0 0 0 0 488.52 0 488.52 250.43 53.35 69.56 7.83 107.31 0 107.31 488.48 99.99 0.03 0.9 0.06 4.75 0.35 6.06
10 SHIMLA -170.4 0 0 0 16764.37 0 16593.97 11933.96 909.84 3223.64 8.31 681.47 0 681.47 16757.22 100.98 -163.25 952.85 127.83 887.87 15.35 1983.9
11 SOLAN -57.54 0 0 0 5107.69 0 5050.15 3068.69 503.84 1102.78 63.04 373.18 0 373.18 5111.52 101.22 -61.37 276.5 141.11 495.95 37.4 950.96
12 UNA -68.08 0 0 0 6721.36 0 6653.28 3763.34 405.55 2034.86 101.47 407.6 0.12 407.72 6712.93 100.9 -59.65 388.5 8.96 1102.28 61.08 1560.82
PhaseIII Total -459.49 0 0 0 56976.82 0 56517.32 37963.09 3050.3 12876.29 268.22 2787.91 0.29 2788.2 56946.1 100.76 -428.79 3057.07 440.19 5277.85 224.2 8999.31
All District Total -1441.09 0 0 0 153160.24 0 151719.15 100744.73 6837.63 37947.48 996.32 6515.45 0.29 6515.73 153041.89 100.87 -1322.75 9208.14 947.85 19277.83 830.28 30264.1
State Fund 144.83 0   0 140.4 -80252.59         287.25 0.15 287.4 287.4   -80539.98          
Grand Total of State -1296.26 0 0 0 153160.24 140.4 71466.56 100744.73 6837.63 37947.48 996.32 6802.7 0.44 6803.13 153329.29 214.14 -81862.73 9208.14 947.85 19277.83 830.28 30264.1
*Status of State Fund:
                       • OB of State Fund= 144.827
                       • OB of State Fund= 144.827
• Releases by Centre to State Fund in current FY= 121245.68714
                       • Releases by State as State share against centre release in the current FY= 23524.12
                       • Misc (if any)= 140.4
                       • Total Availability at State Fund= 145055.02994
                       • Refund From SEGF= 0
                       • Balance of State Fund= -80539.98
                       • 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