Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, April 25, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 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 MAHENDRAGARH -16.29 0 0 0 1058.79 0 1042.5 774.15 3.12 183.8 15.43 70.5 0 70.5 1047 100.43 -4.5 10.7 4.31 324.97 15.43 355.41
2 SIRSA 1.83 0 0 0 4667.99 0 4669.81 2954.22 77.08 1346.58 175 110.95 0 110.95 4663.84 99.87 5.98 208.9 72.87 663.53 86.37 1031.67
PhaseI Total -14.46 0 0 0 5726.78 0 5712.31 3728.38 80.21 1530.38 190.43 181.45 0 181.45 5710.84 99.97 1.48 219.6 77.18 988.5 101.8 1387.08
Phase II
3 AMBALA -12.14 0 0 0 759.13 0 746.98 609.75 7.16 29.62 0.44 110.39 0.01 110.39 757.37 101.39 -10.39 1.13 11.16 51.14 1.66 65.09
4 MEWAT 0.8 0 0 0 2573.1 5.14 2554.28 1070.92 0.63 1346.1 86.76 65.3 0.11 65.41 2569.83 100.61 -15.55 27.87 0.14 2578.23 203.57 2809.81
PhaseII Total -11.34 0 0 0 3332.23 5.14 3301.26 1680.68 7.79 1375.72 87.2 175.69 0.12 175.81 3327.2 100.79 -25.94 29 11.3 2629.37 205.23 2874.9
Phase III
5 BHIWANI -28.41 0 0 0 2634.74 0 2606.33 2250.72 40.66 243.14 23.83 77.21 0.91 78.12 2636.47 101.16 -30.14 89.84 71.43 488.04 35.59 684.9
6 CHARKI DADRI -26.46 0 0 0 551.56 0 525.11 441.01 11.36 45.57 1.19 28.49 0 28.49 527.63 100.48 -2.52 1.53 8.06 12.48 1.47 23.54
7 FARIDABAD -1.02 0 0 0 218.71 0 217.69 176.81 0 21.21 1.86 18.41 0 18.41 218.29 100.28 -0.6 4.39 0 33.26 3.27 40.92
8 FATEHABAD 0 0 0 0 14714.46 0 14714.46 7828.45 433.62 5817.83 530.39 87.18 0 87.18 14697.47 99.88 16.98 137.83 169.47 3621.5 342.57 4271.37
9 GURUGRAM -0.18 0 0 0 215.35 0 215.17 173.23 1.44 25.51 0.88 14.14 0 14.14 215.21 100.02 -0.04 0.16 0.56 66.85 3.22 70.79
10 HISAR 0.11 0 0 0 10725.25 0 10725.35 8432.33 274.35 1717.44 133.45 167.03 2.25 169.28 10726.85 100.01 -1.5 159.97 198.63 2302.51 178.05 2839.16
11 JHAJJAR -44.15 0 0 0 1172.38 0 1128.23 1075.77 0 27.86 2.56 65.22 0 65.22 1171.41 103.83 -43.19 0.77 0 89.13 11.66 101.56
12 JIND -39.54 0 0 0 4496.39 0 4456.85 2987.54 143.61 1060.33 71.81 144.45 0.14 144.59 4407.87 98.9 48.98 4.27 72.71 1052.41 71.38 1200.77
13 KAITHAL -15.29 0 0 0 2606.42 0 2591.13 2459.58 80.41 1.03 0.06 65.78 1.91 67.7 2608.78 100.68 -17.65 18.51 31.75 263.83 23.89 337.98
14 KARNAL -6.54 0 0 0 2807.16 0 2800.62 2414.65 60.06 188.39 15.32 111.07 1.99 113.06 2791.49 99.67 9.13 29.37 49.82 391.5 25.44 496.13
15 KURUKSHETRA -3.86 0 0 0 1895.55 0 1891.69 1464.73 35.08 284.16 30.36 73.98 1.94 75.92 1890.26 99.92 1.43 21.04 36.26 342.48 36.35 436.13
16 PALWAL -7.66 0 0 0 118.56 0 110.9 91.5 0 10.97 0.45 15.65 0 15.65 118.56 106.91 -7.66 58.52 0.6 96.69 5.05 160.86
17 PANCHKULA -34.41 0 0 0 572.11 0 537.7 484.45 1.15 30.64 2.25 53.29 0 53.29 571.77 106.34 -34.07 0.33 10.21 86.71 2.75 100
18 PANIPAT -60.86 0 0 0 1940.6 0 1879.75 1443.05 25.05 353.11 38.23 81.22 0.1 81.31 1940.76 103.25 -61.01 1.09 42.43 260.46 29.77 333.75
19 REWARI 1.66 0 0 0 509.78 0 511.43 338.94 2.85 107.84 9.15 50.76 0 50.76 509.53 99.63 1.91 4.43 2.06 138.86 16.57 161.92
20 ROHTAK -2.23 0 0 0 1740.62 0 1738.39 1568.99 6.82 98.83 8.39 57.17 0 57.17 1740.19 100.1 -1.8 28.65 13.45 257.74 23.2 323.04
21 SONIPAT -36.56 0 0 0 1604.79 0 1568.24 1379.34 12.85 94.96 7.87 98.74 2.67 101.41 1596.43 101.8 -28.19 14.15 22.35 285.82 23.44 345.76
22 YAMUNANAGAR -1.78 0 0 0 1085.72 0 1083.94 847.84 5.82 158.1 9.2 58.62 0 58.62 1079.57 99.6 4.37 3.23 6.86 225.36 12.25 247.7
PhaseIII Total -307.19 0 0 0 49610.15 0 49302.97 35858.94 1135.13 10286.92 887.25 1268.42 11.91 1280.33 49448.54 100.3 -145.57 578.08 736.65 10015.63 845.92 12176.28
All District Total -332.99 0 0 0 58669.15 5.14 58316.54 41267.99 1223.12 13193.03 1164.86 1625.55 12.03 1637.58 58486.58 100.29 -170.03 826.68 825.13 13633.5 1152.95 16438.26
State Fund 1613.94 0   0 0 -36269.59         75.73 2.36 78.09 78.09   -36347.67          
Grand Total of State 1280.95 0 0 0 58669.15 5.14 22046.95 41267.99 1223.12 13193.03 1164.86 1701.28 14.39 1715.67 58564.67 265.28 -36517.7 826.68 825.13 13633.5 1152.95 16438.26
*Status of State Fund:
                       OB of State Fund= 1613.94349
                       OB of State Fund= 1613.94349
Releases by Centre to State Fund in current FY= 48225.23806
                       Releases by State as State share against centre release in the current FY= 3811.48
                       Misc (if any)= 0
                       Total Availability at State Fund= 53650.66155
                       Refund From SEGF= 0
                       Balance of State Fund= -36347.67
                       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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