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: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
(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 HOSHIARPUR 31.83 0 0 218.07 8220.73 0 0 0 0 0 8470.63 0 6779.35 26.42 1338.27 65.01 192.86 0 192.86 8401.91 99.19 68.71 1.57 0.27 178 6.15 185.99
PhaseI Total 31.83 0 0 218.07 8220.73 0 0 0 0 0 8470.63 0 6779.35 26.42 1338.27 65.01 192.86 0 192.86 8401.91 99.19 68.71 1.57 0.27 178 6.15 185.99
Phase II
2 AMRITSAR 78.39 0 0 212.87 5796.6 200 0 0 0 0 6287.86 0 5101.18 16.85 628.6 49.1 406.98 0.95 407.93 6203.66 98.66 84.2 33.22 1.19 14.98 0.7 50.09
3 JALANDHAR 70.64 0 0 203.83 3989.54 0 0 0 0 0 4264.01 0 3436.16 5.91 496.58 42.64 158.32 0.45 158.77 4140.06 97.09 123.96 0.98 0.25 343.03 15.56 359.82
4 NAWANSHAHR 33.76 0 0 91.61 3518.15 0.78 0 0 0 0 3644.3 0 3163.11 11.3 306.21 26.21 99.56 0 99.56 3606.39 98.96 37.91 1.87 0.12 42.09 1.22 45.3
PhaseII Total 182.8 0 0 508.31 13304.29 200.78 0 0 0 0 14196.17 0 11700.45 34.06 1431.39 117.95 664.86 1.4 666.26 13950.11 98.27 246.07 36.07 1.56 400.1 17.48 455.21
Phase III
5 BARNALA 32.52 0 0 102.32 2282.57 0 0 0 0 0 2417.42 0 1887.1 12.54 333.23 34.98 0.16 0 0.16 2268.01 93.82 149.42 0 0 4.28 0.05 4.33
6 BHATINDA 18.32 0 0 252.63 4890.89 663.36 0 0 0 0 5825.2 0 4350.22 42.89 468.88 27.82 220.24 0.15 220.39 5110.2 87.73 715 0.17 0.07 8.92 0.18 9.34
7 FARIDKOT 24.59 0 0 123.1 4729.55 0.45 0 0 0 0 4877.69 0 3021.76 39.92 1393.27 169.24 118.85 6.61 125.46 4749.65 97.38 128.03 0.07 0.05 23.95 1.13 25.2
8 FATEHGARH SAHIB 53.68 0 0 216 7068.91 0 0 0 0 0 7338.59 0 6223.39 0.65 737.76 101.13 173.94 0 173.94 7236.87 98.61 101.72 0.11 0 38.08 2.77 40.96
9 Fazilka 23.26 0 0 184 7244.5 1.54 0 0 0 0 7453.3 0 5744.02 136.05 1334.33 16.44 158.49 3.47 161.96 7392.8 99.19 60.5 56.31 2.04 43.32 0.31 101.98
10 FEROZEPUR 1.95 0 0 311.75 8073.61 0 0 0 0 0 8387.31 0 5329.98 40.75 2478.29 195.78 231.59 27.68 259.27 8304.08 99.01 83.23 7.76 16.32 99.68 3.48 127.24
11 GURDASPUR 92.58 0 0 200.15 9131.31 0 0 0 0 0 9424.04 0 6385.38 0.62 2459.87 284.34 192.07 0 192.07 9322.27 98.92 101.77 35.19 0 302.17 23.49 360.85
12 KAPURTHALA 42.06 0 0 94.7 3609.35 0 0 0 0 0 3746.11 0 3105.88 0.09 476.74 22.19 70 0 70 3674.9 98.1 71.21 7.02 0.1 5.72 0.19 13.03
13 LUDHIANA 37.01 0 0 303.76 8252.55 1.6 0 0 0 0 8594.93 0 6043.79 67.68 1887.18 206.63 288.87 6.14 295.02 8500.3 98.9 94.62 1.13 1.63 55.57 1.72 60.05
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 18.2 0 0 176.22 4744.72 1.5 0 0.99 0 0 4939.65 0 3526.2 170.97 944.52 94.26 180.01 4.64 184.65 4920.6 99.61 19.05 0.04 0 6.8 0.14 6.98
16 MOGA 96.85 0 0 167.57 4290.82 0 0 0 0 0 4555.24 0 3652.7 13.96 566.54 50.48 11.79 0 11.79 4295.48 94.3 259.77 11.53 0.55 47.95 2.18 62.21
17 MUKATSAR 43.19 0 0 208.5 7876.54 3.65 0 0 0 0 8131.88 0 5156.71 254.54 2253.66 130.95 183.13 2.36 185.49 7981.36 98.15 150.52 50.74 58.98 66.22 0.9 176.84
18 Pathankot 32.67 0 0 121.81 3280.66 0 0 0 0 0 3435.14 0 2491.07 0.26 733.51 52.36 28.56 0.45 29.02 3306.22 96.25 128.93 15.25 1.78 7.04 0.32 24.39
19 PATIALA 196.45 0 0 166.75 5671.39 0.24 0 0 0 0 6034.82 0 5096.07 28.98 486.37 40.73 183.24 0 183.24 5835.39 96.7 199.44 1.52 1.22 15.63 1.27 19.64
20 ROPAR 9.88 0 0 167.78 4230.99 0.35 0 0 0 0 4409 0 3571.7 52.13 548.81 52.35 157.11 0 157.11 4382.11 99.39 26.89 0.13 0.32 35.02 3.16 38.63
21 SANGRUR 19.22 0 0 283.92 6147.36 1.11 0 0 0 0 6451.61 0 4808.44 46.5 1221.23 40.96 261.24 3.73 264.97 6382.1 98.92 69.51 0.13 0.02 14.34 0.31 14.8
22 SAS NAGAR MOHALI 17.28 0 0 111.63 2103.32 0 0 0 0 0 2232.23 0 1728.64 15.82 322.06 35.51 65.99 0.1 66.09 2168.12 97.13 64.11 0.03 0.24 13.12 0.55 13.94
23 TARN TARAN 63.65 0 0 222.39 5830.44 0 0 0 0 0 6116.48 0 4446.67 14.91 1338.81 4.54 170.66 1.41 172.07 5976.99 97.72 139.49 35.36 6.65 17.63 0 59.64
PhaseIII Total 823.38 0 0 3414.99 99459.48 673.8 0 0.99 0 0 104370.64 0 76569.72 939.27 19985.08 1560.69 2695.94 56.74 2752.68 101807.43 97.54 2563.21 222.49 89.97 805.44 42.15 1160.05
All District Total 1038 0 0 4141.37 120984.48 874.58 0 0.99 0 0 127037.44 0 95049.53 999.75 22754.74 1743.65 3553.66 58.13 3611.8 124159.45 97.73 2877.99 260.13 91.8 1383.54 65.78 1801.25
State Fund 3395.37 0   0 0 0      -103944.98           0 0 0 0   -103944.98          
Grand Total of State 4433.37 0 0 4141.37 120984.48 874.58 0 0.99 0 0 23092.46 0 95049.53 999.75 22754.74 1743.65 3553.66 58.13 3611.8 124159.45 537.66 -101066.99 260.13 91.8 1383.54 65.78 1801.25
*Status of State Fund:
                       • OB of State Fund= 3395.37448
                       • OB of State Fund= 3395.37448
• Releases by Centre to State Fund in current FY= 128785.94844
                       • Releases by State as State share against centre release in the current FY= 7546.82
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 139728.14292
                       • Refund From SEGF= 0
                       • Balance of State Fund= -103944.98
                       • 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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