Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, November 27, 2021
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Financial Performance Under NREGA during the Financial Year 2021-2022

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
(November)
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 -13.42 0 0 0 1112.09 0 0 0 0 0 1098.66 0 552.25 7.1 472.94 36.88 31.68 3.59 35.27 1104.44 100.53 -5.77 3.77 1.97 114.64 10.37 130.75
2 SIRSA 6.88 0 0 0 2165.16 0 0 0 0 0 2172.03 0 1753.17 38.48 307.63 26.88 34.45 0 34.45 2160.59 99.47 11.44 6.47 14.25 61.99 4.1 86.81
PhaseI Total -6.55 0 0 0 3277.25 0 0 0 0 0 3270.7 0 2305.41 45.57 780.56 63.76 66.13 3.59 69.72 3265.03 99.83 5.67 10.24 16.22 176.63 14.47 217.56
Phase II
3 AMBALA 11.08 0 0 0 596.12 0 0 15.13 0 0 592.07 0 354.5 10.4 187.96 9.96 30.96 0 30.96 593.78 100.29 -1.71 2.09 2.64 35.56 2.24 42.53
4 MEWAT -14.8 0 0 0 13445.14 0 0 0 0 0 13430.34 0 5557.15 13.21 7367.5 469.44 34.08 0 34.08 13441.38 100.08 -11.05 196.15 7.9 1469.8 80.49 1754.34
PhaseII Total -3.72 0 0 0 14041.26 0 0 15.13 0 0 14022.41 0 5911.65 23.61 7555.46 479.4 65.04 0 65.04 14035.16 100.09 -12.76 198.24 10.54 1505.36 82.73 1796.87
Phase III
5 BHIWANI -3.38 0 0 0 2435.29 0 0 0 0 0 2431.9 0 1436.13 130.13 760.58 62.36 32.15 0 32.15 2421.35 99.57 10.55 22.86 27.83 141.96 7.97 200.62
6 CHARKI DADRI -4.27 0 0 0 346.01 0 0 0 0 0 341.74 0 292.13 6.69 18.04 0.96 24.11 1.05 25.16 342.98 100.36 -1.24 0.43 3.37 3.9 0.13 7.83
7 FARIDABAD -0.75 0 0 0 214.49 0 0 0 0 0 213.74 0 165.71 0 38.97 2.23 5.58 0 5.58 212.49 99.41 1.26 8.02 0 45.17 2.1 55.29
8 FATEHABAD 0 0 0 0 4691.52 0 0 0 0 0 4691.52 0 3292.55 172.5 1081.88 99.08 38.21 0 38.21 4684.23 99.84 7.29 35.29 96.76 170.51 14.25 316.81
9 GURUGRAM -0.28 0 0 0 229.05 0 0 0 0 0 228.77 0 175.14 0.55 37.34 2.6 11.63 0 11.63 227.26 99.34 1.51 0.83 0.11 51.59 1.6 54.13
10 HISAR 0.1 0 0 0 4169.21 0 0 0 0 0 4169.31 0 3116.72 35.54 899.91 55.85 54.67 1.1 55.77 4163.78 99.87 5.53 23.05 85.74 445.48 26.65 580.92
11 JHAJJAR -28.86 0 0 0 740.45 0 0 0 0 0 711.59 0 507.64 0 188.12 14.62 25.1 0 25.1 735.48 103.36 -23.9 4.53 0.01 28.28 0.4 33.22
12 JIND -15.07 0 0 0 3191.3 0 0 0 0 0 3176.22 0 1959.31 75.38 1009.9 48.76 67.2 0 67.2 3160.56 99.51 15.67 0.98 45.01 395.44 20.1 461.53
13 KAITHAL -1.13 0 0 0 2080.46 0 0 0 0 0 2079.33 0 1363.11 29.26 629.32 63.68 18.86 3.48 22.35 2107.72 101.37 -28.39 10.91 14.57 149.96 14.23 189.67
14 KARNAL 1.36 0 0 0 4141.99 0 0 0 0 0 4143.34 0 2924.96 82.43 985 72.3 70.43 1.65 72.08 4136.78 99.84 6.57 3.98 34.77 111.54 8.51 158.8
15 KURUKSHETRA -1.11 0 0 0 1055.97 0 0 0 0 0 1054.86 0 830.23 21.6 157.97 11.7 31.69 0 31.69 1053.19 99.84 1.67 4.5 22.37 47.91 3.55 78.33
16 PALWAL 0.01 0 0 0 1844.83 0 0 0 0 0 1844.83 0 1124.66 1.93 662.46 27.17 28.15 0 28.15 1844.37 99.98 0.46 27.31 0.59 240.94 6.32 275.16
17 PANCHKULA -16.43 0 0 0 253.5 0 0 0 0 0 237.07 0 174.01 2.19 58.1 1.44 14.36 0 14.36 250.1 105.5 -13.03 0.52 2.64 12.87 0.31 16.34
18 PANIPAT -28.9 0 0 0 1913.98 0 0 0 0 0 1885.08 0 1374.95 34.4 406.75 28.13 61.93 7.11 69.04 1913.26 101.5 -28.18 13.38 19.3 69.81 6.04 108.53
19 REWARI 2.77 0 0 0 274.1 0 0 0 0 0 276.87 0 211.47 3.46 40.48 2.7 15.08 0 15.08 273.19 98.67 3.68 4.24 1.14 31.27 1.11 37.76
20 ROHTAK 14.27 0 0 0 1877.54 0 0 0 0 0 1891.8 0 1273.31 14.4 523.5 33.64 27.45 0 27.45 1872.3 98.97 19.5 18.06 16.61 350.97 23.96 409.6
21 SONIPAT -28.57 0 0 0 1082.33 0 0 0 0 0 1053.76 0 913.33 17 107.35 6.42 33.23 3.91 37.14 1081.24 102.61 -27.48 2.34 10.41 58.75 4.26 75.76
22 YAMUNANAGAR 4.53 0 0 0 1024.42 0 0 4.64 0 0 1024.32 0 637.44 7.48 333.38 15.57 29.02 0.25 29.27 1023.13 99.88 1.19 10.08 3.67 82.03 5.59 101.37
PhaseIII Total -105.73 0 0 0 31566.44 0 0 4.64 0 0 31456.07 0 21772.81 634.93 7939.04 549.21 588.88 18.55 607.42 31503.42 100.15 -47.34 191.31 384.9 2438.38 147.08 3161.67
All District Total -116 0 0 0 48884.94 0 0 19.77 0 0 48749.17 0 29989.87 704.12 16275.06 1092.38 720.05 22.13 742.19 48803.62 100.11 -54.43 399.79 411.66 4120.37 244.29 5176.11
State Fund 161.41 0   0 14.09       -22692.88           0.16 0 0.16 0.16   -22693.04          
Grand Total of State 45.41 0 0 0 48884.94 14.09 0 19.77 0 0 26056.29 0 29989.87 704.12 16275.06 1092.38 720.21 22.13 742.35 48803.78 187.3 -22747.47 399.79 411.66 4120.37 244.29 5176.11
*Status of State Fund:
                       OB of State Fund= 161.41277
                       OB of State Fund= 161.41277
Releases by Centre to State Fund in current FY= 48878.66303
                       Releases by State as State share against centre release in the current FY= 6098.29
                       Misc (if any)= 14.09
                       Total Availability at State Fund= 55152.4558
                       Refund From SEGF= 0
                       Balance of State Fund= -22693.04
                       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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