Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:PUNJAB (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
(April)
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 HOSHIARPUR 2.83 0 0 167.75 3323.35 0 0 0 0 0 3493.93 0 2638.52 18.46 607.93 7.31 125.2 0.59 125.79 3398.01 97.25 95.92 0.76 1.89 4.69 1.38 8.72
PhaseI Total 2.83 0 0 167.75 3323.35 0 0 0 0 0 3493.93 0 2638.52 18.46 607.93 7.31 125.2 0.59 125.79 3398.01 97.25 95.92 0.76 1.89 4.69 1.38 8.72
Phase II
2 AMRITSAR 13.13 0 0 100 2154.95 0 0 0 0 0 2268.08 0 1816.76 29.34 287.12 8.22 82.52 0.5 83.02 2224.46 98.08 43.61 5.78 2.6 28.87 2.82 40.07
3 JALANDHAR 38.08 0 0 93.11 1843.83 0 0 0 0 0 1975.01 0 1421.57 3.41 390.57 4.75 68.01 0.59 68.6 1888.91 95.64 86.11 0.93 0.46 20.42 2.15 23.96
4 NAWANSHAHR 4.83 0 0 88.03 1734.97 0.27 0 0 0 0 1828.1 0 1322.82 15.61 380.71 5.24 89.97 0 89.97 1814.36 99.25 13.75 0.2 0.84 11.65 2.78 15.47
PhaseII Total 56.03 0 0 281.14 5733.75 0.27 0 0 0 0 6071.19 0 4561.16 48.36 1058.4 18.21 240.5 1.09 241.59 5927.73 97.64 143.47 6.91 3.9 60.94 7.75 79.5
Phase III
5 BARNALA 15.84 0 0 101.87 1962.67 0 0 0 0 0 2080.38 0 1751.78 5.25 176.55 0.75 89.95 0.78 90.73 2025.06 97.34 55.32 0 0.3 0.13 0.22 0.65
6 BHATINDA 1.34 0 10 210.86 4064.2 1.21 0 0 0 0 4287.62 0 3674.88 11.6 335.04 1.55 164.76 0.92 165.68 4188.76 97.69 98.86 0.01 0.38 7.69 0.06 8.14
7 FARIDKOT -46.82 0 0 117.98 2259.52 816.19 0 1.17 0 0 3145.7 0 2012.3 0.6 224.65 0 82.73 1.45 84.19 2321.74 73.81 823.96 0.85 1.05 18.81 1.66 22.37
8 FATEHGARH SAHIB 68.72 0 0 201.85 3939.11 3.81 0 0 0 0 4213.49 0 3522.98 0.81 392.13 6.16 87.01 0 87.01 4009.09 95.15 204.41 1.33 0.07 101.82 10.49 113.71
9 Fazilka 6.33 0 0 221.68 4251.57 1.94 0 0 0 0 4481.52 0 3947.89 0.01 265.09 1.62 177 0 177 4391.61 97.99 89.92 1.01 2.49 27.04 0.01 30.55
10 FEROZEPUR 1.05 0 0 117.71 2358.18 1.53 0 0 0 0 2478.47 0 1624.12 2.49 690.52 6.46 100.01 2.96 102.97 2426.57 97.91 51.9 5.94 1.31 57.48 1.87 66.6
11 GURDASPUR 38.24 0 0 79.8 1534.36 0 0 0 0 0 1652.4 0 1095.52 0.14 427.16 0 68.27 1.25 69.53 1592.35 96.37 60.04 7.54 0 13.94 0.24 21.72
12 KAPURTHALA 18.34 0 0 104.52 2042.78 7.02 0 0 0 0 2172.66 0 1945 0 75.99 0.3 95.28 1.12 96.4 2117.69 97.47 54.97 2.02 0.27 2.06 0.23 4.58
13 LUDHIANA 14.89 0 0 274.6 5403.62 1.45 0 0 0 0 5694.56 0 4753.13 57.86 554.03 4.7 232.24 1.58 233.82 5603.53 98.4 91.03 3.32 4.55 11.37 1.95 21.19
14 MALERKOTLA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 0 0 0 0 0 0
15 MANSA 3.06 0 0 149.49 2891.25 4.3 0 0.51 0 0 3047.6 0 2401.22 22.68 397.15 1.34 112.45 1.3 113.75 2936.14 96.34 111.46 0.08 0.17 0 0 0.25
16 MOGA -93.22 0 0 191.39 4225.09 0 0 0 0 0 4323.25 0 3868.83 8.16 300.23 2.22 137.58 0.02 137.6 4317.04 99.86 6.21 3.27 0.1 13.33 0.59 17.29
17 MUKATSAR 32.66 0 0 214.28 4577.15 2.09 0 0 0 0 4826.18 0 3271.42 71.26 1170.46 6.91 158.54 2.06 160.6 4680.65 96.98 145.53 19.84 6.83 48.2 4.8 79.67
18 Pathankot 51.39 0 0 43.21 1341.85 0 0 0 0 0 1436.45 0 928.14 0 394.71 4.04 15.23 0.69 15.92 1342.8 93.48 93.65 2.09 0 2.12 0.41 4.62
19 PATIALA -63.05 0 0 191.22 3966.08 0.07 0 0 0 0 4094.32 0 3444.84 6.26 434.26 26.09 101.32 0 101.32 4012.77 98.01 81.55 0.93 0.5 2.09 0.42 3.94
20 ROPAR 0.77 0 0 84.02 1637.35 0.25 0 0 0 0 1722.39 0 1102.39 30.28 480.41 3.74 83.2 0 83.2 1700.02 98.7 22.37 0.16 1.3 2.02 2.6 6.08
21 SANGRUR 6.94 0 0 203.92 4067.05 2.55 0 0 0 0 4280.46 0 2970.83 2.44 1044.76 0.69 162.04 0 162.04 4180.77 97.67 99.69 3.46 0.26 1.82 0.5 6.04
22 SAS NAGAR MOHALI 32.39 0 0 52.66 1025.1 0 0 0 0 0 1110.15 0 835.12 0.17 170.32 5.17 49.44 0.16 49.6 1060.39 95.52 49.76 0.03 0.2 3.04 0.48 3.75
23 TARN TARAN 29.33 0 0 100 1465.04 0 0 0 0 0 1594.36 0 900.94 2.31 553.37 0.25 98.98 0.1 99.08 1555.96 97.59 38.4 1.87 0.43 15.69 1.3 19.29
PhaseIII Total 118.19 0 10 2661.06 53011.97 842.42 0 1.68 0 0 56641.98 0 44051.32 222.33 8086.84 71.99 2016.03 14.4 2030.43 54462.93 96.15 2179.03 53.75 20.21 328.65 27.83 430.44
All District Total 177.05 0 10 3109.95 62069.08 842.69 0 1.68 0 0 66207.1 0 51251 289.16 9753.17 97.53 2381.73 16.08 2397.81 63788.66 96.35 2418.42 61.42 26 394.28 36.96 518.66
State Fund 1145.34 1492.23   0 0     -45924.34           0 0 0 0   -45924.34          
Grand Total of State 1322.39 0 1502.23 3109.95 62069.08 842.69 0 1.68 0 0 20282.76 0 51251 289.16 9753.17 97.53 2381.73 16.08 2397.81 63788.66 314.5 -43505.92 61.42 26 394.28 36.96 518.66
*Status of State Fund:
                       OB of State Fund= 1145.34
                       OB of State Fund= 1145.34
Releases by Centre to State Fund in current FY= 57281.67612
                       Releases by State as State share against centre release in the current FY= 3132
                       Misc (if any)= 0
                       Total Availability at State Fund= 61559.01612
                       Refund From SEGF= 0
                       Balance of State Fund= -45924.34
                       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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