Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 9, 2025
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 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 CHAMBA -212.71 0 0 0 29442.55 0 29229.83 18591.96 979.47 8981.9 40.12 790.6 0 790.6 29384.06 100.53 -154.22 1777.82 157.06 4914.73 42.65 6892.26
2 SIRMAUR -150.42 0 0 0 10323.87 0 10173.45 5723.2 944.82 2985.34 202.08 458.28 0 458.28 10313.71 101.38 -140.27 499.81 162.26 1988.71 157.51 2808.29
PhaseI Total -363.13 0 0 0 39766.42 0 39403.28 24315.16 1924.29 11967.24 242.2 1248.88 0 1248.88 39697.77 100.75 -294.49 2277.63 319.32 6903.44 200.16 9700.55
Phase II
3 KANGRA -268.89 0 0 0 20277.55 0 20008.66 11584.64 563.42 6521.41 73.86 1502.82 0 1502.82 20246.14 101.19 -237.49 1402.28 39.99 3629.94 106.62 5178.83
4 MANDI -349.56 0 0 0 36139.46 0 35789.9 26809.66 1299.61 6582.54 412.04 975.84 0 975.84 36079.69 100.81 -289.79 2514.91 148.35 3466.6 299.3 6429.16
PhaseII Total -618.46 0 0 0 56417.01 0 55798.55 38394.29 1863.04 13103.95 485.9 2478.65 0 2478.65 56325.83 100.94 -527.28 3917.19 188.34 7096.54 405.92 11607.99
Phase III
5 BILASPUR -54.5 0 0 0 5937.85 0 5883.35 3862.25 373.36 1369.7 69.25 255.69 0 255.69 5930.25 100.8 -46.9 291.29 103.79 1009.49 58.03 1462.6
6 HAMIRPUR -85.59 0 0 0 7151.07 0 7065.47 4168.94 245.04 2296.27 12.72 412.24 0 412.24 7135.22 100.99 -69.74 454.2 9.55 1046.42 31.65 1541.82
7 KINNAUR -23.38 0 0 0 2935.24 0 2911.86 1916.25 195.61 687.27 2.98 132.71 0 132.71 2934.82 100.79 -22.95 1 3.52 82.8 1.81 89.13
8 KULLU 0 0 0 0 11870.72 0 11870.72 8973.55 363.72 2092.22 2.62 417.71 0.16 417.87 11849.99 99.83 20.73 708.34 45.37 648.29 18.53 1420.53
9 LAHUL AND SPITI 0 0 0 0 488.52 0 488.52 250.43 53.35 69.56 7.83 107.31 0 107.31 488.48 99.99 0.03 0.9 0.06 4.75 0.35 6.06
10 SHIMLA -170.4 0 0 0 16764.37 0 16593.97 11919.48 909.84 3223.64 8.31 681.47 0 681.47 16742.74 100.9 -148.77 964.74 127.83 887.87 15.35 1995.79
11 SOLAN -57.54 0 0 0 5107.69 0 5050.15 3063.98 503.84 1102.78 63.04 373.18 0 373.18 5106.81 101.12 -56.67 281.11 141.11 495.95 37.4 955.57
12 UNA -68.08 0 0 0 6721.36 0 6653.28 3758.27 405.55 2034.86 101.47 407.6 0.12 407.72 6707.87 100.82 -54.58 390.2 8.96 1102.28 61.08 1562.52
PhaseIII Total -459.49 0 0 0 56976.82 0 56517.32 37913.16 3050.3 12876.29 268.22 2787.91 0.29 2788.2 56896.17 100.67 -378.85 3091.78 440.19 5277.85 224.2 9034.02
All District Total -1441.09 0 0 0 153160.24 0 151719.15 100622.61 6837.63 37947.48 996.32 6515.45 0.29 6515.73 152919.77 100.79 -1200.62 9286.6 947.85 19277.83 830.28 30342.56
State Fund 144.83 0   0 140.4 -80252.59         287.25 0.15 287.4 287.4   -80539.98          
Grand Total of State -1296.26 0 0 0 153160.24 140.4 71466.56 100622.61 6837.63 37947.48 996.32 6802.7 0.44 6803.13 153207.17 213.97 -81740.6 9286.6 947.85 19277.83 830.28 30342.56
*Status of State Fund:
                       • OB of State Fund= 144.827
                       • OB of State Fund= 144.827
• Releases by Centre to State Fund in current FY= 121245.68714
                       • Releases by State as State share against centre release in the current FY= 23524.12
                       • Misc (if any)= 140.4
                       • Total Availability at State Fund= 145055.02994
                       • Refund From SEGF= 0
                       • Balance of State Fund= -80539.98
                       • 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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