Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 26, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(April)		 Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State From other
district or
Revolving Fund 		Refunded to
district/state 		Fund transfer to
other district 		Fund received
from other
districts 		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 10 11 12 13 14=(4+5+6+7+8+9+10+13)-(11+12) 15 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 19.39 0 0 0 7013.64 0 0 0 0 0 7033.03 0 4981.61 16.93 1889.28 77.38 0 0 0 6965.19 99.04 67.84 1.39 0.2 225.56 15.42 242.57
PhaseI Total 19.39 0 0 0 7013.64 0 0 0 0 0 7033.03 0 4981.61 16.93 1889.28 77.38 0 0 0 6965.19 99.04 67.84 1.39 0.2 225.56 15.42 242.57
Phase II
2 AMRITSAR 117.22 0 0 0 5956.08 0 0 0 0 0 6073.3 0 3726.02 41.85 2019.99 98.07 0 0 0 5885.93 96.91 187.37 18.46 1.52 34.68 0.13 54.79
3 JALANDHAR 285.43 0 0 0 3634.46 0 0 0 0 0 3919.89 0 2397.63 6.99 1096.33 89.31 0 0 0 3590.27 91.59 329.62 0.33 0 102.92 4.7 107.95
4 NAWANSHAHR 13.66 0 0 0 5019.47 0 0 0 0 0 5033.13 0 3005.27 16.76 1859.27 116.83 0 0 0 4998.13 99.3 34.99 0.21 0.02 92.7 3.29 96.22
PhaseII Total 416.31 0 0 0 14610.01 0 0 0 0 0 15026.32 0 9128.91 65.6 4975.6 304.21 0 0 0 14474.33 96.33 551.98 19 1.54 230.3 8.12 258.96
Phase III
5 BARNALA 54.33 0 0 0 2664.74 0 0 0 0 0 2719.06 0 1945 21.61 635.58 41.65 0 0 0 2643.84 97.23 75.22 0.02 0.03 21.96 1.11 23.12
6 BHATINDA 59.6 0 0 0 6521.92 0 0 0 0 0 6581.52 0 5339.62 45.29 1036.61 60.71 48.65 0 48.65 6530.87 99.23 50.64 0.32 0.71 43.91 2.03 46.97
7 FARIDKOT 37.44 0 0 0 4046.29 0 0 0 0 0 4083.73 0 3133.3 70.16 623.69 49.91 0 0 0 3877.07 94.94 206.66 0.11 0.12 172.92 20.69 193.84
8 FATEHGARH SAHIB 32.16 0 0 0 6672.25 0 0 0 0 0 6704.41 0 5664.67 0 860.11 89.89 21.3 0 21.3 6635.97 98.98 68.44 0.02 0 93.71 11.64 105.37
9 Fazilka 8.12 0 0 0 13652.02 0 0 0 0 0 13660.15 0 7697.82 727.3 5131.5 0.99 0 0 0 13557.61 99.25 102.53 0.34 6.99 453.63 0 460.96
10 FEROZEPUR 0.77 0 0 0 7969.98 0 0 0 0 0 7970.75 0 4819.4 69.76 2849.98 208.11 0 0 0 7947.25 99.71 23.51 7.18 3.04 191.72 12.44 214.38
11 GURDASPUR 1.97 0 0 0 7023.94 0 0 0 0 0 7025.91 0 3452.73 0.01 3280.25 282.95 0 0 0 7015.94 99.86 9.97 6.21 0 162.3 17.57 186.08
12 KAPURTHALA 25.54 0 0 0 3829.75 0 0 0 0 0 3855.29 0 2077.36 0.04 1711.83 31.27 0 0 0 3820.51 99.1 34.78 3.42 0 17.7 1.43 22.55
13 LUDHIANA 4.52 0 0 0 8997.07 0 0 0 0 0 9001.59 0 6123.59 147.99 2454.74 245.12 0 0 0 8971.45 99.67 30.14 1.19 0.97 137.94 16.02 156.12
14 MALERKOTLA 0.03 0 0 0 1079.45 0 0 0 0 0 1079.47 0 728.1 1.3 339.26 4.92 0 0 0 1073.57 99.45 5.9 1.04 0 2.77 0 3.81
15 MANSA 6.03 0 0 3.75 5825.99 0.05 0 0.05 0 0 5835.77 0 3998.99 87.16 1567.06 139.62 5.85 0.18 6.03 5798.85 99.37 36.93 0.06 0.2 75.75 4.17 80.18
16 MOGA 124.47 0 0 0 5675.57 0 0 0 0 0 5800.04 0 3823.04 89.4 1418.07 110.61 0 0 0 5441.12 93.81 358.92 5.1 0.33 39.61 3.65 48.69
17 MUKATSAR 88.1 0 0 0 8751.83 0 0 0 0 0 8839.93 0 5872.26 160.82 2551.89 155.08 0 0 0 8740.05 98.87 99.88 8.07 16.37 99.06 2.08 125.58
18 Pathankot 9.83 0 0 0 3614.24 0 0 0 0 0 3624.07 0 2040.83 9.1 1458.65 95.71 0 0 0 3604.29 99.45 19.78 3.2 0 85.3 6.94 95.44
19 PATIALA 141.79 0 0 0 7575.75 0 0 0 0 0 7717.54 0 6253.02 17.27 1168.52 89.98 0 0 0 7528.78 97.55 188.76 0.18 0 20.91 1.55 22.64
20 ROPAR 0 0 0 0 4107.52 0 0 0 0 0 4107.52 0 2668.79 95.99 1211.08 70.4 0 0 0 4046.26 98.51 61.26 0.04 0.51 32.71 2.46 35.72
21 SANGRUR 62.31 0 0 0 7686.41 0 0 0 0 0 7748.73 0 4951.76 75.68 2516.06 124.23 0 0 0 7667.73 98.95 80.99 0.12 0.3 52.92 2.8 56.14
22 SAS NAGAR MOHALI 11.67 0 0 0 2270.65 0 0 0 0 0 2282.32 0 1175.78 27.97 986.63 69.58 0 0 0 2259.95 99.02 22.36 0.09 0.05 30.31 2.37 32.82
23 TARN TARAN 44.16 0 0 0 5194.89 0 0 0 0 0 5239.05 0 2693.71 56.52 2429.33 3.88 0 0 0 5183.44 98.94 55.61 32.08 1.71 32.84 0.06 66.69
PhaseIII Total 712.82 0 0 3.75 113160.26 0.05 0 0.05 0 0 113876.84 0 74459.77 1703.37 34230.82 1874.61 75.8 0.18 75.98 112344.55 98.65 1532.28 68.79 31.33 1767.97 109.01 1977.1
All District Total 1148.52 0 0 3.75 134783.92 0.05 0 0.05 0 0 135936.19 0 88570.28 1785.9 41095.7 2256.21 75.8 0.18 75.98 133784.08 98.42 2152.1 89.18 33.07 2223.83 132.56 2478.64
State Fund 2585.89 9136   0 0 0      -87238.85           0 0 0 0   -87238.85          
Grand Total of State 3734.41 0 9136 3.75 134783.92 0.05 0 0.05 0 0 48697.34 0 88570.28 1785.9 41095.7 2256.21 75.8 0.18 75.98 133784.08 274.73 -85086.75 89.18 33.07 2223.83 132.56 2478.64
*Status of State Fund:
                       • OB of State Fund= 2585.89
                       • OB of State Fund= 2585.89
• Releases by Centre to State Fund in current FY= 119449.05479
                       • Releases by State as State share against centre release in the current FY= 14327.42
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 136362.36479
                       • Refund From SEGF= 0
                       • Balance of State Fund= -87238.85
                       • 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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