Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2013
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Financial Performance Under MGNREGA during the Financial Year 2012-2013

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		 Misc Reciept Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(June)		 Cumulative Expenditure %age Utilization Balance Payment due**
CB as OB 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 3 4 5 6 7 8 9 10 11 12 13=(4+5+6+7+8+9+12)-(10+11) 14 15 16 17 18 19 20 21=19+20 22=15+16+17+18+21 23=(22/13)*100 24=13-22 25 26 27 28 29=24+25+26+28
Phase I
1 CHAMBA 1949.99 1505.04 0 0 5800 56.52 0 0 0 0 7361.56 7059.76 4409.41 248.5 1781.42 1.15 319.48 0.52 320 6760.48 91.83 601.08 705.72 1.55 261.29 0.02 968.58
2 SIRMAUR 565.95 614.81 0 0 3613 39.29 0 0 0 0 4267.09 4073.58 2240.11 49.91 1298.89 1.6 167.63 0.96 168.59 3759.1 88.1 507.99 54.73 0.56 7.87 0.04 63.2
PhaseI Total 2515.94 2119.85 0 0 9413 95.81 0 0 0 0 11628.66 11133.34 6649.52 298.41 3080.31 2.75 487.11 1.48 488.59 10519.59 90.46 1109.07 760.45 2.11 269.16 0.06 1031.78
Phase II
3 KANGRA 4233.31 4121.15 0 0 5640 207.39 0 0 0 0 9968.53 13520.72 5625.59 215.19 2909.2 4.77 507.43 6.37 513.8 9268.55 92.98 699.98 29.66 0.41 6.41 0.02 36.5
4 MANDI 2205.35 1658.57 0 0 12162 188.49 0 0 0 0 14009.06 17445.16 8643.72 446.93 2890.94 0.31 583.97 9.92 593.9 12575.8 89.77 1433.26 536.71 3.66 149.68 0.1 690.15
PhaseII Total 6438.66 5779.72 0 0 17802 395.87 0 0 0 0 23977.59 30965.88 14269.31 662.12 5800.14 5.08 1091.4 16.3 1107.7 21844.34 91.1 2133.24 566.37 4.07 156.09 0.12 726.65
Phase III
5 BILASPUR 349.16 405.18 0 0 2100 10.19 0 0 0 0 2515.37 1513.68 1472.86 38.94 691.18 0.06 100.4 0.78 101.17 2304.21 91.61 211.15 30.65 0.05 25.33 0.01 56.04
6 HAMIRPUR 652.95 674.11 0 0 2610 17.25 0 0 0 0 3301.36 3281.12 1589.86 60.42 795.22 0.13 149.17 0.75 149.92 2595.55 78.62 705.81 9.75 0 7.52 0.02 17.29
7 KINNAUR 108.2 119.2 0 0 750 12.19 0 0 0 0 881.39 912.51 537.84 27.05 122.12 0 29.23 0.32 29.55 716.56 81.3 164.82 4.23 0 0.09 0 4.32
8 KULLU 657.21 556.88 0 0 2975 25.49 0 0 0 0 3557.37 3904.4 2116.58 119.31 702.14 0.27 152.9 0.43 153.33 3091.62 86.91 465.75 1.85 0.06 4.29 0 6.2
9 LAHUL AND SPITI 101.81 148.58 0 0 190 1.52 0 0 0 0 340.1 402.17 164.89 2.54 22.47 0 18.22 0 18.22 208.12 61.19 131.98 0 0 0.11 0 0.11
10 SHIMLA 761.04 844.15 0 0 3475 105.73 0 0 0 0 4424.88 5869.96 2526.14 140.92 912.35 0.18 224.77 2.31 227.08 3806.66 86.03 618.22 181.45 0.86 23.53 0 205.84
11 SOLAN 474.85 549.86 0 0 1710 35.41 300 0 0 0 2595.27 3784.2 1419.32 42.81 698.54 0 98.45 1.52 99.97 2260.64 87.11 334.63 1.93 0 2.8 0 4.73
12 UNA 481.05 474.23 0 0 1575 37.81 0 0 0 0 2087.04 2450.83 1131.99 44.79 558.43 0 116.43 0.14 116.57 1851.78 88.73 235.26 2.27 0 1.09 0 3.36
PhaseIII Total 3586.29 3772.18 0 0 15385 245.6 300 0 0 0 19702.78 22118.87 10959.48 476.77 4502.45 0.64 889.57 6.25 895.82 16835.16 85.45 2867.62 232.13 0.97 64.76 0.03 297.89
All District Total 12540.89 11671.75 0 0 42600 737.28 300 0 0 0 55309.03 64218.09 31878.32 1437.3 13382.9 8.46 2468.08 24.03 2492.11 49199.09 88.95 6109.93 1558.95 7.15 490.01 0.21 2056.32
State Fund 2163.6 2152.85 0   192         765.97           0 0 0 0   765.97          
Grand Total of State 14704.49 13824.6 0 0 42600 929.28 300 0 0 0 56075 64218.09 31878.32 1437.3 13382.9 8.46 2468.08 24.03 2492.11 49199.09 88.95 6875.9 1558.95 7.15 490.01 0.21 2056.32
*Status of State Fund:
                       • OB of State Fund=Rs. 2152.85
                       • Releases by Centre to State Fund in current FY=Rs. 36129.5
                       • Releases by State as State share against centre release in the current FY=Rs. 4891.62
                       • Misc (if any)=Rs. 192
                       • Total Availability at State Fund=Rs. 43365.97335
                       • Balance of State Fund=Rs. 765.97
                       • 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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