Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, July 26, 2024 |
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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 | 4940.83 | 15.51 | 834.02 | 45.22 | 0 | 0 | 0 | 5835.58 | 98.59 | 83.7 | 3.56 | 1.36 | 1520 | 92.23 | 1617.15 | ||||||
PhaseI Total | 18.36 | 0 | 0 | 0 | 5900.92 | 0 | 5919.28 | 4940.83 | 15.51 | 834.02 | 45.22 | 0 | 0 | 0 | 5835.58 | 98.59 | 83.7 | 3.56 | 1.36 | 1520 | 92.23 | 1617.15 | |||||||
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 | 10.31 | 2.96 | 448.94 | 18.45 | 480.66 | ||||||
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 | 1.52 | 1.05 | 199.18 | 12.2 | 213.95 | ||||||
4 | NAWANSHAHR | 12.17 | 0 | 0 | 0 | 5773.65 | 0 | 5785.82 | 3986.95 | 37.49 | 1586.26 | 118.98 | 0 | 0 | 0 | 5729.68 | 99.03 | 56.14 | 0.5 | 6.99 | 366.07 | 18.23 | 391.79 | ||||||
PhaseII Total | 412.29 | 0 | 0 | 0 | 14417.06 | 0 | 14829.35 | 9860.46 | 76.65 | 4094.23 | 273.93 | 0 | 0 | 0 | 14305.27 | 96.47 | 524.07 | 12.33 | 11 | 1014.19 | 48.88 | 1086.4 | |||||||
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 | 0.11 | 3.92 | 402.66 | 17.54 | 424.23 | ||||||
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 | 1.05 | 2.41 | 318.94 | 15.33 | 337.73 | ||||||
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 | 0.33 | 3 | 240.26 | 22.1 | 265.69 | ||||||
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 | 0.05 | 0.14 | 310.03 | 37.14 | 347.36 | ||||||
9 | Fazilka | -25.55 | 0 | 0 | 0 | 12845.68 | 0 | 12820.13 | 8806.86 | 718.82 | 3293.84 | 0.32 | 0 | 0 | 0 | 12819.84 | 100 | 0.28 | 5.47 | 60.5 | 1791.14 | 0 | 1857.11 | ||||||
10 | FEROZEPUR | -3.96 | 0 | 0 | 0 | 7152.89 | 0 | 7148.93 | 5710.26 | 76.02 | 1233 | 79.71 | 0 | 0 | 0 | 7098.99 | 99.3 | 49.94 | 20.8 | 14.21 | 879.17 | 69.72 | 983.9 | ||||||
11 | GURDASPUR | 4.46 | 0 | 0 | 0 | 6128.11 | 0 | 6132.57 | 3512.62 | 0.06 | 2353.74 | 231.31 | 0 | 0 | 0 | 6097.73 | 99.43 | 34.83 | 17.61 | 0.06 | 1469.34 | 164.55 | 1651.56 | ||||||
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 | 4.21 | 0 | 183.1 | 5.55 | 192.86 | ||||||
13 | LUDHIANA | 238.37 | 0 | 0 | 0 | 10448.22 | 0 | 10686.59 | 7138.19 | 174.25 | 2826.8 | 285.39 | 0 | 0 | 0 | 10424.62 | 97.55 | 261.97 | 0.49 | 31.09 | 1000.97 | 121.32 | 1153.87 | ||||||
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 | 0.16 | 1.52 | 81.72 | 5.8 | 89.2 | ||||||
15 | MANSA | 0 | 0 | 0 | 0 | 4130.48 | 0 | 4130.48 | 3758.33 | 73.93 | 267.01 | 21.09 | 0 | 0 | 0 | 4120.37 | 99.76 | 10.11 | 27.5 | 35.45 | 652.38 | 57.49 | 772.82 | ||||||
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 | 5.83 | 21.61 | 387.07 | 37.43 | 451.94 | ||||||
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 | 7.53 | 43.61 | 1311.23 | 22.25 | 1384.62 | ||||||
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 | 16.55 | 2.26 | 508.86 | 35.88 | 563.55 | ||||||
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 | 2.45 | 3.16 | 692.58 | 48.05 | 746.24 | ||||||
20 | ROPAR | -1.86 | 0 | 0 | 0 | 4421.15 | 0 | 4419.3 | 3464.98 | 99.61 | 779.13 | 63.32 | 0 | 0 | 0 | 4407.04 | 99.72 | 12.26 | 5.3 | 35.56 | 485.49 | 34.08 | 560.43 | ||||||
21 | SANGRUR | 60.74 | 0 | 0 | 0 | 7942.86 | 0 | 8003.59 | 6628.98 | 78.88 | 1162.71 | 49.65 | 0 | 0 | 0 | 7920.22 | 98.96 | 83.37 | 0.13 | 10.03 | 934.45 | 25.64 | 970.25 | ||||||
22 | SAS NAGAR MOHALI | -1.24 | 0 | 0 | 0 | 2199.45 | 0 | 2198.21 | 1619.02 | 19.11 | 513.99 | 42.65 | 0 | 0 | 0 | 2194.77 | 99.84 | 3.44 | 1.51 | 1.51 | 329.84 | 37.24 | 370.1 | ||||||
23 | TARN TARAN | 40.35 | 0 | 0 | 0 | 5885.31 | 0 | 5925.66 | 4258.89 | 60.01 | 1539.15 | 0.94 | 0 | 0 | 0 | 5859 | 98.88 | 66.66 | 29.18 | 3.68 | 547.12 | 0.48 | 580.46 | ||||||
PhaseIII Total | 779.53 | 0 | 0 | 0 | 112280.23 | 0 | 113059.75 | 88089.52 | 1624.96 | 20850.5 | 1131.46 | 0 | 0 | 0 | 111696.43 | 98.79 | 1363.31 | 146.26 | 273.72 | 12526.35 | 757.59 | 13703.92 | All District Total | 1210.18 | 0 | 0 | 0 | 132598.2 | 0 | 133808.38 | 102890.8 | 1717.12 | 25778.75 | 1450.62 | 0 | 0 | 0 | 131837.29 | 98.53 | 1971.08 | 162.15 | 286.08 | 15060.54 | 898.71 | 16407.48 |
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 | 102890.8 | 1717.12 | 25778.75 | 1450.62 | 0 | 0 | 0 | 131837.29 | 140.66 | -38106.45 | 162.15 | 286.08 | 15060.54 | 898.71 | 16407.48 |