Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 27, 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 | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | 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 | 1.47 | 0.2 | 225.56 | 15.42 | 242.65 | |
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 | 1.47 | 0.2 | 225.56 | 15.42 | 242.65 | ||
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 | 16.39 | 1.52 | 34.68 | 0.13 | 52.72 | |
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 | 16.93 | 1.54 | 230.3 | 8.12 | 256.89 | ||
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 | 43.02 | 2.03 | 46.08 | |
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 | 0.1 | 0.12 | 172.59 | 20.69 | 193.5 | |
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 | 0.41 | 6.99 | 453.63 | 0 | 461.03 | |
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 | 12.6 | 3.04 | 191.72 | 12.44 | 219.8 | |
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 | 6.23 | 0 | 160.65 | 17.27 | 184.15 | |
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 | 1.31 | 0.97 | 137.94 | 16.02 | 156.24 | |
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 | 1.03 | 0 | 2.64 | 0 | 3.67 | |
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 | 5.11 | 0.33 | 39.61 | 3.65 | 48.7 | |
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 | 9.47 | 16.37 | 99.06 | 2.08 | 126.98 | |
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 | 0.13 | 0.3 | 52.92 | 2.8 | 56.15 | |
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 | 0.05 | 30.31 | 2.37 | 32.73 | |
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 | 32.06 | 1.71 | 32.84 | 0.06 | 66.67 | |
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 | 75.71 | 31.33 | 1764.97 | 108.71 | 1980.72 | 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 | 94.11 | 33.07 | 2220.83 | 132.26 | 2480.27 |
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 | 94.11 | 33.07 | 2220.83 | 132.26 | 2480.27 |