Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, April 3, 2020
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Financial Performance Under MGNREGA during the Financial Year 2019-2020

State:HARYANA (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 MAHENDRAGARH -12.93 0 0 0 1669.74 0 0 0 0 0 1656.8 0 927.03 0.53 650.22 34.37 46.18 1.6 47.78 1659.92 100.19 -3.12 3.11 0.12 267.29 16.61 287.13
2 SIRSA 7.02 0 0 0 2038.47 0 0 0 0 0 2045.49 0 1683.52 60.26 221.23 21.18 44.46 0 44.46 2030.65 99.27 14.84 14.17 7.64 77.26 7.4 106.47
PhaseI Total -5.91 0 0 0 3708.21 0 0 0 0 0 3702.3 0 2610.55 60.79 871.45 55.55 90.64 1.6 92.24 3690.57 99.68 11.72 17.28 7.76 344.55 24.01 393.6
Phase II
3 AMBALA -26.8 0 0 0 615.12 0 0 0 0 0 588.32 0 397.46 7.37 170 6.88 32.13 0.21 32.34 614.04 104.37 -25.72 0.11 0.21 35.8 1.83 37.95
4 MEWAT -4.17 0 0 0 6554.3 0 0 0 0 0 6550.13 0 4467.01 0 1934.98 113.01 25 0 25 6540 99.85 10.13 66.18 0 3438.83 224.04 3729.05
PhaseII Total -30.97 0 0 0 7169.42 0 0 0 0 0 7138.44 0 4864.48 7.37 2104.98 119.89 57.13 0.21 57.34 7154.04 100.22 -15.59 66.29 0.21 3474.63 225.87 3767
Phase III
5 BHIWANI 0.64 0 0 0 1328.87 0 0 0 0 0 1329.51 0 923.61 27.73 285.64 26.11 44.59 3 47.59 1310.68 98.58 18.83 7.42 22.5 75 7.67 112.59
6 CHARKI DADRI -4.27 0 0 0 201.1 0 0 0 0 0 196.83 0 137.55 5.12 27.1 1.7 22.96 0 22.96 194.42 98.78 2.41 16.21 0.65 3.83 0.09 20.78
7 FARIDABAD -0.51 0 0 0 177.11 0 0 0 0 0 176.6 0 113.83 1.09 51.75 2.53 7.7 0 7.7 176.9 100.17 -0.31 0.34 0 22.08 1.04 23.46
8 FATEHABAD -44.45 0 0 0 5991.15 0 0 0 0 0 5946.7 0 3789.91 165.46 1748.47 138.34 140.1 5.93 146.04 5988.21 100.7 -41.52 8.17 76.38 733.41 53.03 870.99
9 GURUGRAM 0.78 0 0 0 374.11 0.08 0 0 0 0 374.96 0 197.15 2.09 146.01 7.1 19.57 2 21.57 373.92 99.72 1.04 0 0.06 78.51 3.25 81.82
10 HISAR 22.89 0 0 0 3260.04 0 0 0 0 0 3282.93 0 2469.29 66.74 489.83 34.14 113.29 9.02 122.32 3182.32 96.94 100.61 39.15 27.28 56.74 3.33 126.5
11 JHAJJAR -22.86 0 0 0 549.2 0 0 0 0 0 526.34 0 404.11 0.07 111.45 0.63 30.85 0 30.85 547.11 103.95 -20.77 2.22 0 47.66 0 49.88
12 JIND -13.99 0 0 0 3080.38 0 0 0 0 0 3066.39 0 2104.8 105.76 745.99 27.4 90.94 0 90.94 3074.88 100.28 -8.5 2.75 18.15 268.68 13.6 303.18
13 KAITHAL -0.84 0 0 0 1522.91 0 0 0 0 0 1522.07 0 1266.37 40.25 172.12 11.71 29.91 0 29.91 1520.35 99.89 1.71 1.48 7.63 82.3 7.83 99.24
14 KARNAL -17.83 0 0 0 4455.99 0.07 0 0 0 0 4438.24 0 3012.9 150.72 1162.5 55.03 56.22 0 56.22 4437.37 99.98 0.86 7.09 25.32 359.99 13.03 405.43
15 KURUKSHETRA 0.06 0 0 0 685.42 0 0 0 0 0 685.48 0 546.92 20.85 72.93 2.86 37.49 0 37.49 681.04 99.35 4.44 2.86 7.76 37.2 1.09 48.91
16 PALWAL 0.01 0 0 0 1143.78 0 0 0 0 0 1143.79 0 678.3 1.67 400.28 18.03 36.36 0 36.36 1134.65 99.2 9.14 12.73 0.95 245.99 6.69 266.36
17 PANCHKULA 0 0 0 0 567.74 0 0 0 0 0 567.74 0 379.4 13.64 143 7.16 22.93 0 22.93 566.13 99.72 1.61 8.51 6.56 68.62 3.12 86.81
18 PANIPAT 6.87 0 0 0 1331.05 0 0 0 0 0 1337.92 0 893.1 45.08 327.15 12.75 44.14 6.75 50.89 1328.96 99.33 8.96 1.98 5.83 81.83 3.28 92.92
19 REWARI 2.68 0 0 0 185.22 0 0 0 0 0 187.89 0 127.99 1.25 26.91 0.21 26.93 0.62 27.55 183.92 97.88 3.98 1.42 0 9.25 0 10.67
20 ROHTAK 19.14 0 0 0 1193.5 0 0 0 0 0 1212.63 0 872.31 14.93 251.64 15.23 31.59 1.89 33.48 1187.59 97.93 25.05 1.84 7.62 124.39 7.83 141.68
21 SONIPAT -23.87 0 0 0 661.69 0 0 0 0 0 637.82 0 479.05 15.24 104.99 2.46 57.8 0.16 57.97 659.71 103.43 -21.89 9.4 2.27 49.77 1.3 62.74
22 YAMUNANAGAR -0.21 0 0 0 1237.14 0 0 0 0 0 1236.93 0 756.81 22.23 396.41 22.36 33.59 0 33.59 1231.4 99.55 5.54 9.34 4.35 194.23 8.9 216.82
PhaseIII Total -75.79 0 0 0 27946.4 0.14 0 0 0 0 27870.76 0 19153.38 699.92 6664.17 385.75 846.95 29.38 876.33 27779.56 99.67 91.19 132.91 213.31 2539.48 135.08 3020.78
All District Total -112.67 0 0 0 38824.03 0.14 0 0 0 0 38711.5 0 26628.4 768.07 9640.59 561.2 994.72 31.19 1025.91 38624.18 99.77 87.32 216.48 221.28 6358.66 384.94 7181.36
State Fund 3323.3 0   0 32.59       -24855.44           56.66 0 56.66 56.66   -24912.09          
Grand Total of State 3210.63 0 0 0 38824.03 32.73 0 0 0 0 13856.06 0 26628.4 768.07 9640.59 561.2 1051.38 31.19 1082.57 38680.84 278.75 -24824.77 216.48 221.28 6358.66 384.94 7181.36
*Status of State Fund:
                       OB of State Fund= 3323.30102
                       OB of State Fund= 3323.30102
Releases by Centre to State Fund in current FY= 34526.68701
                       Releases by State as State share against centre release in the current FY= 2074.22
                       Misc (if any)= 32.59
                       Total Availability at State Fund= 39956.79803
                       Refund From SEGF= 0
                       Balance of State Fund= -24912.09
                       Fund in Transit=Rs. 2844.81
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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