Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 5, 2026
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

State:HIMACHAL PRADESH      District:KANGRA (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC Total Availabilty Cumulative Expenditure Balance Payment due*
Entered OB Actual Expenditure Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 4 5 6 7 8 9=4+5+6+7-8 10 11 12 13 14 15 16=14+15 17=10+11+12+13+16 18=9-17 19 20 21 22 23=19+20+21+22
1 Badoh -8.04 0 417.35 0 0 409.31 219.46 12.14 148.16 2.35 34.98 0 34.98 417.08 -7.77 0 0 0 0 0
2 Baijnath -0.99 0 980.86 0 0 979.87 573.82 23.14 295.46 6.34 79.89 0 79.89 978.65 1.22 0.38 0 0 0 0.38
3 Bhawarna -0.03 0 824.51 0 0 824.48 490 3.58 243.82 0.5 86.13 0 86.13 824.02 0.46 0 0 0 0 0
4 Dehra Gopipur -11.74 0 1151.4 0 0 1139.66 532.95 36.28 451.19 3.59 126.43 0 126.43 1150.43 -10.77 0.04 0 0 0 0.04
5 Dharamshala -6.08 0 837.07 0 0 830.98 399.11 25.82 331.17 8.86 71.62 0 71.62 836.59 -5.61 0.01 0 0 0 0.01
6 Fatehpur -1.7 0 1119.37 0 0 1117.67 516.12 7.58 486.65 5.02 103.07 0 103.07 1118.44 -0.76 0 0 0 0 0
7 Indora -2.89 0 703.13 0 0 700.24 370.1 20.27 226.39 3.43 81.13 0 81.13 701.32 -1.08 0 0 0 0 0
8 Kangra -0.75 0 1144.54 0 0 1143.79 638.09 27.95 374.68 4.93 98.14 0 98.14 1143.79 0.01 0 0 0 0 0
9 Lambagraon -6.76 0 850.31 0 0 843.55 451.49 54.82 272.51 3.99 66.01 0 66.01 848.82 -5.27 0 0 0.01 0 0.01
10 Nagrota Bagwan -7.52 0 896.89 0 0 889.37 508.97 20.1 279.65 10.55 75.48 0 75.48 894.76 -5.39 0.01 0 0 0 0.01
11 Nagrota Surian -0.1 0 693.36 0 0 693.26 314.99 15.54 278.22 4.84 79.56 0 79.56 693.14 0.12 0 0 0 0 0
12 Nurpur -9.02 0 1077.53 0 0 1068.5 552.39 10.44 421.61 0 91.98 0 91.98 1076.42 -7.92 0.03 0 0 0 0.03
13 Palampur -4.48 0 0 0 0 -4.48 0 0 0 0 0 0 0 0 -4.48 0 0 0 0 0
14 Panchrukhi -6.4 0 993.58 0 0 987.18 484.96 24.59 405.6 1.29 75.73 0 75.73 992.17 -4.99 0 0 0 0 0
15 Pragpur -22.21 0 1103.45 0 0 1081.23 608.25 37.98 302.23 3.01 148.85 0 148.85 1100.31 -19.08 0.04 0 0.11 0 0.15
16 Rait -8.84 0 1097.59 0 0 1088.75 550.42 55.14 384.78 0.16 105.15 0 105.15 1095.64 -6.89 0 0 0 0 0
17 Sulah -1.65 0 1198.39 0 0 1196.75 721.64 25.62 334.78 14 100.97 0 100.97 1197.02 -0.27 0 0 0 0 0
18 Surani 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Total -99.19 0 15089.32 0 0 14990.13 7932.75 400.97 5236.9 72.85 1425.14 0 1425.14 15068.61 -78.48 0.51 0 0.12 0 0.63
 
District level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DPC EFMS A/C Avail.   0  0 0 
DPC # 4.43   19.63 0 0 24.06         17.54 0.00 17.54 17.54 6.52          
Grand Total -94.75 0 15108.95 0 0 15014.19 7932.75 400.97 5236.9 72.85 1442.68 0 1442.68 15086.15 -71.96 0.51 0 0.12 0 0.63
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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