Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, October 18, 2021
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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
Miscellaneous Receipt Borrowed Fund Inter-district
fund transfer
Cumulative LB
Estimation of
Expenditure upto
Reporting months
(October)
%age Utilization 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 Tax Total
Unskilled Wage Semi-skilled and Skilled Wage Material Tax
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
1 MAHENDRAGARH -7.73 0 0 0 1771 0.87 0 0 0 0 1764.14 0 1042.7 1.72 596.65 31.75 93.5 3.42 96.92 1769.73 100.32 -5.58 1.42 0 0.86 0 2.28
2 SIRSA 7.39 0 0 0 2215.43 0 0 0 0 0 2222.82 0 1711.86 81.24 293.97 26.21 90.91 0 90.91 2204.19 99.16 18.63 0.25 0 0 0 0.25
PhaseI Total -0.34 0 0 0 3986.43 0.87 0 0 0 0 3986.96 0 2754.56 82.96 890.62 57.96 184.4 3.42 187.82 3973.92 99.67 13.05 1.67 0 0.86 0 2.53
3 AMBALA -12.93 0 0 0 795.67 0 0 0 0 0 782.74 0 358.95 14.32 354.67 19.69 42.16 0 42.16 789.79 100.9 -7.04 0.12 0.36 1.11 0.06 1.65
4 MEWAT -15.42 0 0 0 5012.59 0 0 0 0 0 4997.17 0 2681.75 0 2158.9 119.46 36.33 9.35 45.68 5005.78 100.17 -8.61 7.12 0 23.78 0.85 31.75
PhaseII Total -28.35 0 0 0 5808.26 0 0 0 0 0 5779.91 0 3040.69 14.32 2513.56 139.15 78.49 9.35 87.84 5795.56 100.27 -15.65 7.24 0.36 24.89 0.91 33.4
5 BHIWANI 1.31 0 0 0 1380.81 0 0 0 0 0 1382.12 0 699.4 70.94 513.12 35.94 52.14 3.4 55.54 1374.93 99.48 7.19 0.28 0 2.31 0.05 2.64
6 CHARKI DADRI 6.45 0 0 0 270.25 0 0 0 0 0 276.69 0 130.45 18.54 107.41 1.68 5.89 4.11 10 268.07 96.88 8.62 0.25 0.08 0 0 0.33
7 FARIDABAD -0.51 0 0 0 180.46 0 0 0 0 0 179.94 0 93.37 0 69.19 5.13 11.63 0 11.63 179.32 99.66 0.62 0.02 0 0 0 0.02
8 FATEHABAD -28.65 0 0 0 6505.55 0 0 0 0 0 6476.9 0 4063.56 254.34 1908.45 141.26 116.59 3.82 120.42 6488.03 100.17 -11.13 1.18 0.03 44.88 2.59 48.68
9 GURUGRAM 2.36 0 0 0 346.45 0.12 0 0 0 0 348.93 0 162.8 4.04 155.25 8.56 16.7 0 16.7 347.36 99.55 1.57 0 0 0 0 0
10 HISAR 20.08 0 0 0 1859.4 0.93 0 0 0 0 1880.4 0 1625.31 73.22 47.34 1.34 98.19 1.65 99.84 1847.04 98.23 33.36 0 0.35 4.91 0.17 5.43
11 JHAJJAR -20.26 0 0 0 663.43 0 0 0 0 0 643.16 0 385.26 6.39 232.45 4.73 31.75 0 31.75 660.58 102.71 -17.41 0.97 0 0 0 0.97
12 JIND -13.99 0 0 0 3307.36 0 0 0 0 0 3293.37 0 2048.6 66.39 972.41 53.67 154.31 0 154.31 3295.39 100.06 -2.02 0.14 0.15 0.71 0 1
13 KAITHAL -0.1 0 0 0 1245.73 0.19 0 0 0 0 1245.82 0 908.31 24.85 253.49 11.04 39.57 1.51 41.08 1238.76 99.43 7.07 0.41 0.98 3.21 0.28 4.88
14 KARNAL -14.23 0 0 0 4452.96 0.93 0 0 0 0 4439.65 0 2722.25 142.2 1450.86 64.16 43.79 3.2 46.99 4426.46 99.7 13.19 0.65 1.31 2.45 0.15 4.56
15 KURUKSHETRA 0.08 0 0 0 923.22 0 0 0 0 0 923.3 0 500.9 24.93 322.74 13.25 35.34 0 35.34 897.15 97.17 26.15 1.47 0 3.47 0.14 5.08
16 PALWAL 0.01 0 0 0 948.26 0 0 0 0 0 948.27 0 480.59 2.77 401.63 16.84 43.99 0.55 44.54 946.38 99.8 1.89 4.88 0.06 18.32 0.29 23.55
17 PANCHKULA 0.07 0 0 0 532.44 0 0 0 0 0 532.5 0 272.07 9.44 211.65 9.18 29.08 0 29.08 531.43 99.8 1.08 0.2 0.04 0 0 0.24
18 PANIPAT 7.5 0 0 0 1292.73 0 0 0 0 0 1300.23 0 719.75 66.67 440.22 19.61 43.58 0.32 43.91 1290.15 99.22 10.08 0.7 0 0 0 0.7
19 REWARI 2.68 0 0 0 166.21 0.38 0 0.55 0 0 168.72 0 69.43 0.74 68.69 2.4 21.72 0 21.72 162.99 96.6 5.74 0.9 0 0.02 0 0.92
20 ROHTAK 23.16 0 0 0 1089.69 0 0 0 0 0 1112.85 0 629.32 19.31 382.95 17.04 37.46 0 37.46 1086.08 97.59 26.77 0.16 0 0.24 0.04 0.44
21 SONIPAT -15 0 0 0 688.45 0 0 0 0 0 673.45 0 407.16 16.47 191.59 9.79 60.97 0.22 61.19 686.2 101.89 -12.75 0.68 0.29 0 0 0.97
22 YAMUNANAGAR -0.13 0 0 0 1197.35 0 0 0 0 0 1197.22 0 750.43 18.94 365.39 16.04 41.81 0 41.81 1192.62 99.62 4.61 0.16 0 0.14 0 0.3
PhaseIII Total -29.19 0 0 0 27050.75 2.55 0 0.55 0 0 27023.54 0 16668.97 820.17 8094.84 431.66 884.52 18.79 903.31 26918.93 99.61 104.63 13.05 3.29 80.66 3.71 100.71
All District Total -57.88 0 0 0 36845.43 3.42 0 0.55 0 0 36790.42 0 22464.22 917.45 11499.02 628.75 1147.41 31.56 1178.96 36688.41 99.72 102.03 21.96 3.65 106.41 4.62 136.64
State Fund 375.06 0   0 60.21       -19051.93           93.49 6.5 99.99 99.99   -19151.91          
Grand Total of State 317.18 0 0 0 36845.43 63.63 0 0.55 0 0 17738.49 0 22464.22 917.45 11499.02 628.75 1240.9 38.06 1278.95 36788.4 206.83 -19049.88 21.96 3.65 106.41 4.62 136.64
*Status of State Fund:
                       OB of State Fund= 375.06
                       OB of State Fund= 375.06
Releases by Centre to State Fund in current FY= 35625.14615
                       Releases by State as State share against centre release in the current FY= 4083.72
                       Misc (if any)= 60.21
                       Total Availability at State Fund= 40144.13615
                       Refund From SEGF= 0
                       Balance of State Fund= -19151.91
                       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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