Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, March 29, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:HARYANA (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
(March)
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 MAHENDRAGARH -15.24 0 0 0 766.07 0 0 0 0 0 750.83 0 352.21 7.24 323.88 31.15 49.03 0.78 49.81 764.29 101.79 -13.46 0.12 0.02 15.54 0.44 16.12
2 SIRSA 6.53 0 0 0 2116.97 0 0 0 0 0 2123.5 0 1626.85 36.59 281.85 34.63 115.67 13.67 129.34 2109.27 99.33 14.23 1.4 8.57 9.71 0.81 20.49
PhaseI Total -8.71 0 0 0 2883.04 0 0 0 0 0 2874.33 0 1979.06 43.83 605.74 65.78 164.7 14.45 179.15 2873.56 99.97 0.77 1.52 8.59 25.25 1.25 36.61
Phase II
3 AMBALA -11.32 0 0 0 628.63 0 0 0 0 0 617.31 0 447.26 5 103.89 4.84 61.96 0 61.96 622.95 100.91 -5.64 0 0.16 1.96 0.03 2.15
4 MEWAT -13.51 0 0 0 5094.51 19.41 0 0 0 0 5100.41 0 914.46 2.3 3799.95 282.41 77.5 0 77.5 5076.63 99.53 23.78 63.9 3.12 148.15 12.26 227.43
PhaseII Total -24.83 0 0 0 5723.14 19.41 0 0 0 0 5717.72 0 1361.72 7.3 3903.84 287.25 139.47 0 139.47 5699.58 99.68 18.14 63.9 3.28 150.11 12.29 229.58
Phase III
5 BHIWANI -13.04 0 0 0 2181.82 0 0 0 0 0 2168.77 0 1663.57 75.36 277.73 30.77 61.89 1.18 63.07 2110.51 97.31 58.26 1.43 17.46 175 13.9 207.79
6 CHARKI DADRI -9.08 0 0 0 517.47 0 0 0 0 0 508.39 0 394.17 5.9 61.6 7.15 36.28 0.45 36.73 505.55 99.44 2.84 0.18 0.53 64.5 6.91 72.12
7 FARIDABAD -0.29 0 0 0 156.52 0 0 0 0 0 156.23 0 111.39 0 30.55 2.39 11.97 0 11.97 156.3 100.05 -0.08 0.07 0 0.31 0 0.38
8 FATEHABAD 0 0 0 0 9270.06 0 0 0 0 0 9270.06 0 5436.78 264.84 3209.53 273.43 73.11 0.76 73.86 9258.44 99.87 11.62 0.34 3.8 76.42 3.61 84.17
9 GURUGRAM 0.02 0 0 0 185.82 0 0 0 0 0 185.84 0 133.91 2.87 33.4 0.39 15.19 0 15.19 185.75 99.95 0.09 0 0 2.85 0.03 2.88
10 HISAR 0.1 0 0 0 7333.46 0 0 0 0 0 7333.56 0 4687.9 277.79 2076.71 152.5 110.6 19.2 129.81 7324.71 99.88 8.85 1.56 6.55 42.22 2.71 53.04
11 JHAJJAR -39.36 0 0 0 1146.38 0 0 0 0 0 1107.02 0 947.75 0 142.87 13.69 38.53 0 38.53 1142.83 103.23 -35.81 0.15 0 1.29 0 1.44
12 JIND -29.2 0 0 0 3355.13 0 0 0 0 0 3325.93 0 2344.86 155.16 678.34 51.78 120.8 0 120.8 3350.94 100.75 -25.01 0.07 3.91 179.32 13.78 197.08
13 KAITHAL -11.77 0 0 0 2542.76 0 0 0 0 0 2530.99 0 2295.99 44.97 147.05 16.23 32.07 2.09 34.16 2538.4 100.29 -7.41 0.86 2.94 186.33 17.33 207.46
14 KARNAL -3.5 0 0 0 3647.34 0 0 0 0 0 3643.84 0 3016.31 90.21 437.12 30.99 71.02 2.14 73.16 3647.8 100.11 -3.96 0.27 5.12 76.7 6.66 88.75
15 KURUKSHETRA -2.45 0 0 0 1466.08 0 0 0 0 0 1463.63 0 1096.08 49.55 236.34 22.63 55.75 2.71 58.47 1463.07 99.96 0.56 0.4 12.21 4.72 0.06 17.39
16 PALWAL -7.66 0 0 0 0 0 0 0 0 0 -7.66 0 0 0 0 0 0 0 0 0 0 -7.66 0.63 0 0 0 0.63
17 PANCHKULA -21.27 0 0 0 341.75 0 0 0 0 0 320.48 0 277.72 1.55 22.67 0.52 28.96 0 28.96 331.43 103.42 -10.95 0.01 1.73 80.33 5.65 87.72
18 PANIPAT -55.76 0 0 0 1970.7 0 0 0 0 0 1914.94 0 1366.37 60.56 400.24 43.99 92.27 3.69 95.96 1967.13 102.73 -52.19 0.04 14.71 50.53 6.27 71.55
19 REWARI 2.46 0 0 0 344.5 0 0 0 0 0 346.96 0 252.64 1.75 55.22 5.62 28.66 0.19 28.85 344.08 99.17 2.88 0.19 0.15 0.17 0.03 0.54
20 ROHTAK 1.2 0 0 0 2215.24 0 0 0 0 0 2216.44 0 1639.26 31.16 436.04 40.61 54.09 11.43 65.51 2212.59 99.83 3.85 0.57 6.29 141.51 10.3 158.67
21 SONIPAT -29.7 0 0 0 1271.86 0 0 0 0 0 1242.16 0 987.88 10.12 204.96 11.17 54.78 0.71 55.49 1269.62 102.21 -27.46 0.54 1.34 21.19 1.66 24.73
22 YAMUNANAGAR -0.3 0 0 0 740.77 0 0 0 0 0 740.47 0 574.42 7.97 108.37 6.81 41.09 0.08 41.17 738.74 99.77 1.73 0.62 0 13.81 1.09 15.52
PhaseIII Total -219.62 0 0 0 38687.66 0 0 0 0 0 38468.05 0 27227.01 1079.76 8558.74 710.67 927.07 44.64 971.71 38547.91 100.21 -79.85 7.93 76.74 1117.2 89.99 1291.86
All District Total -253.16 0 0 0 47293.85 19.41 0 0 0 0 47060.1 0 30567.79 1130.9 13068.32 1063.72 1231.24 59.09 1290.33 47121.04 100.13 -60.94 73.35 88.61 1292.56 103.54 1558.06
State Fund 604.42 7194.24   0 0     -29420.65           0 0 0 0   -29420.65          
Grand Total of State 351.26 0 7194.24 0 47293.85 19.41 0 0 0 0 17639.45 0 30567.79 1130.9 13068.32 1063.72 1231.24 59.09 1290.33 47121.04 267.13 -29481.59 73.35 88.61 1292.56 103.54 1558.06
*Status of State Fund:
                       OB of State Fund= 604.42245
                       OB of State Fund= 604.42245
Releases by Centre to State Fund in current FY= 37797.95948
                       Releases by State as State share against centre release in the current FY= 3858.05
                       Misc (if any)= 0
                       Total Availability at State Fund= 42260.43193
                       Refund From SEGF= 0
                       Balance of State Fund= -29420.65
                       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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