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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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 | 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 | 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 |