Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 19, 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 4960.07 15.51 834.02 45.22 0 0 0 5854.82 98.91 64.45 16.6 1.95 1766.82 111.2 1896.57
PhaseI Total 18.36 0 0 0 5900.92 0 5919.28 4960.07 15.51 834.02 45.22 0 0 0 5854.82 98.91 64.45 16.6 1.95 1766.82 111.2 1896.57
Phase II
2 AMRITSAR 114.72 0 0 0 4989.3 0 5104.02 3755.21 35.67 1149.35 44.76 0 0 0 4984.99 97.67 119.03 19.12 14.98 779.25 31.21 844.56
3 JALANDHAR 285.4 0 0 0 3654.11 0 3939.51 2138.83 3.49 1358.62 110.19 0 0 0 3611.13 91.66 328.38 6.21 1.86 322.84 15.35 346.26
4 NAWANSHAHR 12.17 0 0 0 5773.65 0 5785.82 3995.31 37.58 1586.26 118.98 0 0 0 5738.12 99.18 47.7 1.97 13.42 612.63 33.99 662.01
PhaseII Total 412.29 0 0 0 14417.06 0 14829.35 9889.35 76.74 4094.23 273.93 0 0 0 14334.25 96.66 495.11 27.3 30.26 1714.72 80.55 1852.83
Phase III
5 BARNALA 53.3 0 0 0 3105.6 0 3158.9 2438.07 19.7 583.25 18.38 0 0 0 3059.4 96.85 99.5 0.31 5.71 538.3 19.81 564.13
6 BHATINDA -0.22 0 0 0 6080.26 0 6080.04 5659.35 24.71 367.95 14.47 0 0 0 6066.48 99.78 13.56 5.84 21.53 430.23 20.38 477.98
7 FARIDKOT 34.34 0 0 0 4197.95 0 4232.29 3633.59 25.89 431.27 41.29 0 0 0 4132.04 97.63 100.25 0.47 14.08 318.84 30.66 364.05
8 FATEHGARH SAHIB 10.44 0 0 0 6739.56 0 6750 6301.3 0 391.47 44.12 0 0 0 6736.89 99.81 13.1 0.14 0.14 366.74 43.92 410.94
9 Fazilka -25.55 0 0 0 12845.68 0 12820.13 8820.39 720.31 3293.84 0.32 0 0 0 12834.86 100.11 -14.74 5.42 290.29 2709.95 0 3005.66
10 FEROZEPUR -3.96 0 0 0 7152.89 0 7148.93 5734.79 76.56 1233 79.71 0 0 0 7124.05 99.65 24.87 44.67 23.53 1288.49 99.91 1456.6
11 GURDASPUR 4.46 0 0 0 6128.11 0 6132.57 3525.5 0.06 2353.74 231.43 0 0 0 6110.73 99.64 21.83 22.36 0.06 1839.64 206.29 2068.35
12 KAPURTHALA 25.54 0 0 0 3415.33 0 3440.86 2372.2 0 1013.6 12.84 0 0 0 3398.64 98.77 42.22 18.18 0 330.87 12.19 361.24
13 LUDHIANA 238.37 0 0 0 10448.22 0 10686.59 7146.72 174.25 2826.8 285.57 0 0 0 10433.33 97.63 253.25 3.09 46.83 1089.11 131.7 1270.73
14 MALERKOTLA -0.07 0 0 0 1512.8 0 1512.73 1238.2 37.07 215.36 14.76 0 0 0 1505.39 99.51 7.34 0.53 8.9 155.19 8.58 173.2
15 MANSA 0 0 0 0 4130.48 0 4130.48 3766.85 73.93 267.01 21.23 0 0 0 4129.02 99.96 1.45 74.42 35.45 680.7 59.41 849.98
16 MOGA 120.34 0 0 0 4643.26 0 4763.61 4123.52 11.94 387.84 39.05 0 0 0 4562.35 95.78 201.26 29.77 42.46 413.69 40.56 526.48
17 MUKATSAR 80.56 0 0 0 8452.8 0 8533.36 6562.33 180.75 1639.9 54.28 0 0 0 8437.27 98.87 96.09 8.63 47.08 1332.27 23.5 1411.48
18 Pathankot 2.6 0 0 0 3613.89 0 3616.49 2422.18 2.43 1110.18 65.69 0 0 0 3600.49 99.56 16 14.62 5.04 791.71 53.15 864.52
19 PATIALA 141.4 0 0 0 9364.63 0 9506.03 8533.26 21.79 740.3 52.2 0 0 0 9347.54 98.33 158.49 2.57 9.5 893.43 58.3 963.8
20 ROPAR -1.86 0 0 0 4421.15 0 4419.3 3468.02 99.79 779.13 63.32 0 0 0 4410.27 99.8 9.02 85.54 49.69 576.32 42.85 754.4
21 SANGRUR 60.74 0 0 0 7942.86 0 8003.59 6643.21 79.04 1162.71 49.69 0 0 0 7934.64 99.14 68.95 1.96 30.38 1210.29 40.58 1283.21
22 SAS NAGAR MOHALI -1.24 0 0 0 2199.45 0 2198.21 1621 19.46 513.99 42.65 0 0 0 2197.09 99.95 1.12 2.1 4.13 421.06 47.67 474.96
23 TARN TARAN 40.35 0 0 0 5885.31 0 5925.66 4282.12 60.01 1539.15 0.96 0 0 0 5882.24 99.27 43.42 9.22 4.54 701 0.48 715.24
PhaseIII Total 779.53 0 0 0 112280.23 0 113059.75 88292.6 1627.68 20850.5 1131.96 0 0 0 111902.74 98.98 1156.98 329.84 639.34 16087.83 939.94 17996.95
All District Total 1210.18 0 0 0 132598.2 0 133808.38 103142.02 1719.93 25778.75 1451.13 0 0 0 132091.82 98.72 1716.54 373.74 671.55 19569.37 1131.7 21746.36
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 103142.02 1719.93 25778.75 1451.13 0 0 0 132091.82 140.93 -38360.99 373.74 671.55 19569.37 1131.7 21746.36
*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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