Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

State:HIMACHAL PRADESH (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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(September)		 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 CHAMBA 0.62 0 0 0 18624.34 2.56 0 2.59 0 0 18624.92 0 13002.19 114.89 4896.65 98.38 503.4 5.12 508.52 18620.63 99.98 4.3 0 0.1 2.12 0.01 2.23
2 SIRMAUR 0 0 0 0 6004.9 1.79 0 1.79 0 0 6004.91 0 3364.78 184.54 2072.91 102.05 270.85 8.84 279.69 6003.97 99.98 0.93 0.19 0.22 0.08 0.01 0.5
PhaseI Total 0.62 0 0 0 24629.24 4.36 0 4.38 0 0 24629.83 0 16366.96 299.43 6969.56 200.43 774.25 13.96 788.21 24624.6 99.98 5.23 0.19 0.32 2.2 0.02 2.73
Phase II
3 KANGRA -0.68 0 0 0 17086.08 2781.31 0 0 0 0 19866.71 0 10480.06 400.08 5221.49 75.78 906.19 1.73 907.92 17085.33 86 2781.38 0.18 0.39 0.04 0 0.61
4 MANDI 1.01 0 0 0 22634.38 7.66 0 0.41 0 0 22642.65 0 15936.52 433.28 5313.52 283.72 654.11 8.29 662.4 22629.45 99.94 13.21 0.05 0.83 2.93 0.07 3.88
PhaseII Total 0.33 0 0 0 39720.46 2788.98 0 0.41 0 0 42509.37 0 26416.58 833.37 10535.02 359.5 1560.3 10.02 1570.32 39714.78 93.43 2794.59 0.23 1.22 2.97 0.07 4.49
Phase III
5 BILASPUR 2.12 0 0 0 3643.58 0 0 0 0 0 3645.7 0 2366.46 161.05 873.2 60.06 180.76 1.57 182.33 3643.11 99.93 2.59 0 0.13 0 0 0.13
6 HAMIRPUR 0.7 0 0 0 4651.85 0 0 0 0 0 4652.55 0 2984.72 134.85 1254.62 26.57 248.22 2.61 250.83 4651.59 99.98 0.96 0 0 0.16 0 0.16
7 KINNAUR 0.26 0 0 0 2417.06 0 0 0 0 0 2417.32 0 1831.48 87.71 409.15 4.51 83.44 0.87 84.31 2417.17 99.99 0.16 0 0 0 0 0
8 KULLU -0.14 0 0 0 5945.25 3.01 0 3.01 0 0 5945.11 0 3862.68 148.2 1700.58 1.99 226.14 1.96 228.1 5941.55 99.94 3.56 0.02 0.14 0 0 0.16
9 LAHUL AND SPITI 1.2 0 0 0 529.79 0 0 0 0 0 530.99 0 427.75 21.68 16.87 2.53 60.97 0 60.97 529.79 99.77 1.2 0 0 0 0 0
10 SHIMLA 37.72 0 0 0 8932.69 1.53 0 0.47 0 0 8971.47 0 6668.94 215.66 1603.47 1.45 415.77 20.86 436.63 8926.15 99.49 45.32 0.52 0.71 1.28 0 2.51
11 SOLAN 1.52 0 0 0 2773.97 0.02 0 0 0 0 2775.51 0 1936.76 80.51 519.04 13.41 217.42 6.21 223.63 2773.34 99.92 2.17 0 0.08 0.07 0 0.15
12 UNA 0.05 0 0 0 5605.35 1.04 0 0.97 0 0 5605.48 0 2958.92 232.32 2129.01 44.92 237.95 1.01 238.96 5604.13 99.98 1.35 0 0 0.31 0.08 0.39
PhaseIII Total 43.44 0 0 0 34499.54 5.59 0 4.45 0 0 34544.14 0 23037.7 1081.98 8505.95 155.44 1670.67 35.09 1705.77 34486.83 99.83 57.31 0.54 1.06 1.82 0.08 3.5
All District Total 44.38 0 0 0 98849.25 2798.93 0 9.23 0 0 101683.33 0 65821.24 2214.77 26010.53 715.37 4005.22 59.08 4064.3 98826.21 97.19 2857.13 0.96 2.6 6.99 0.18 10.73
State Fund 11.05 0   0 112.04 0      -75175.61           55.14 0 55.14 55.14   -75230.75          
Grand Total of State 55.43 0 0 0 98849.25 2910.97 0 9.23 0 0 26507.72 0 65821.24 2214.77 26010.53 715.37 4060.36 59.08 4119.44 98881.35 372.82 -72373.62 0.96 2.6 6.99 0.18 10.73
*Status of State Fund:
                       • OB of State Fund= 11.048
                       • OB of State Fund= 11.048
• Releases by Centre to State Fund in current FY= 96368.65628
                       • Releases by State as State share against centre release in the current FY= 12345.61
                       • Misc (if any)= 112.04
                       • Total Availability at State Fund= 108837.358
                       • Refund From SEGF= 0
                       • Balance of State Fund= -75230.75
                       • 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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