Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2013
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Financial Performance Under MGNREGA during the Financial Year 2012-2013

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		 Misc Reciept Borrowed Fund Inter-district
fund transfer		 Total Availabilty Cumulative LB
Estimation of
Expenditure upto
Reporting months
(May)		 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 HOSHIARPUR 377.28 376.5 0 0 739.42 6.34 0 250 0 0 872.26 1822.27 489.7 40.38 250.49 1.01 0 0 0 781.58 89.6 90.68 23.27 0.01 5.74 0 29.02
PhaseI Total 377.28 376.5 0 0 739.42 6.34 0 250 0 0 872.26 1822.27 489.7 40.38 250.49 1.01 0 0 0 781.58 89.6 90.68 23.27 0.01 5.74 0 29.02
Phase II
2 AMRITSAR 264.96 495.12 0 0 173.43 11.17 0 0 0 0 679.72 1119.94 321.3 34.17 166.72 0.31 84.95 0 84.96 607.45 89.37 72.27 5.46 0.13 0 0 5.59
3 JALANDHAR 359.68 289.4 0 0 77.8 2.21 0 0 0 0 369.4 667.83 179.81 16.41 108.67 0.44 30.23 0 30.23 335.55 90.84 33.85 9.05 0.08 1.53 0.02 10.68
4 NAWANSHAHR 123.82 120.91 0 0 400.14 5.29 0 50 0 0 476.34 253.11 190.81 14.91 168.49 0.87 33.03 0 33.03 408.11 85.68 68.23 11.04 0.36 7.01 0 18.41
PhaseII Total 748.45 905.43 0 0 651.37 18.66 0 50 0 0 1525.46 2040.88 691.92 65.48 443.88 1.62 148.21 0 148.22 1351.11 88.57 174.35 25.55 0.57 8.54 0.02 34.68
Phase III
5 BARNALA 206.17 238.61 0 0 132.03 4.12 0 22.27 0 0 352.48 619.64 220.85 7.2 82.13 0.26 23.13 0.06 23.19 333.63 94.65 18.86 18.11 0 0.81 0 18.92
6 FATEHGARH SAHIB 97.87 97.87 0 0 305.39 1.14 0 0 0 0 404.4 735.21 220.27 3.49 143.23 0.14 15.79 0 15.79 382.91 94.69 21.49 2.31 0 0 0 2.31
7 Fazilka 1006.3 216.03 0 0 1850.16 55.38 0 0 0 0 2121.57 1197.12 1219.68 2.5 647.3 0.01 65.66 28.77 94.44 1963.92 92.57 157.65 0 0 0 0 0
8 FIROZEPUR -739.5 46.6 0 0 520.36 6.04 0 50 0 0 523 819.31 273.34 2.77 180.3 0.25 33.86 0.17 34.03 490.68 93.82 32.31 77.57 0 26.27 0 103.84
9 GURDASPUR -176.79 134.42 0 0 341.8 5.38 0 0 0 0 481.6 1056.6 302.16 5.19 130.28 0.2 31.25 0.47 31.72 469.56 97.5 12.04 89.73 0.95 74.37 0 165.05
10 KAPURTHALA 121.55 121.68 0 0 316.76 1.48 0 0 0 0 439.91 691.22 191.23 11.4 144.13 0.15 24.92 0 24.92 371.84 84.52 68.08 0 0 0 0 0
11 LUDHIANA 162.39 158.81 0 0 1809.84 4553.39 0 0 0 0 6522.05 1711.65 1245.57 23.95 546.38 2.48 86.85 9.82 96.66 1915.04 29.36 4607 91.11 3.27 72.22 0.56 167.16
12 Pathankot 431.78 107.01 0 0 436.33 0 0 100 0 0 443.34 520.45 275.03 8.67 127.96 0.07 24.07 5.94 30.01 441.73 99.64 1.61 26.55 0 1.43 0 27.98
13 RUPNAGAR 62.87 55.24 0 0 557.71 6.22 0 17.53 0 0 601.64 802.1 330.73 15.55 182 0.46 44.9 0.25 45.15 573.89 95.39 27.75 14.27 2.74 29.8 0.08 46.89
14 SAS NAGAR 106.02 70.01 0 0 277.57 0 0 88.5 0 0 259.08 317.96 79.6 8.69 128.08 0.3 13.8 0 13.8 230.47 88.96 28.62 0.88 1.37 0.49 0.09 2.83
15 TARAN TARAN 169.15 137.38 0 0 207.27 2.17 0 0 0 0 346.82 846.78 153.77 4.02 121.28 0.03 33.42 0.01 33.43 312.53 90.11 34.29 43.6 0.9 20.48 0 64.98
16 ਪਟਿਆਲਾ 203.31 203.3 0 0 372.87 6.5 0 0 0 0 582.67 1111.61 411.19 8.71 119.05 0.17 32.84 0 32.84 571.97 98.16 10.7 2.26 0 0.02 0 2.28
17 ਫਰੀਦਕੋਟ 207.85 134.35 0 0 404.2 2.59 0 0 0 0 541.14 599.78 413.57 1.78 74.25 0.2 23.52 0.19 23.72 513.52 94.9 27.61 49.04 0.46 5.05 0 54.55
18 ਬਠਿੰਡਾ 236.95 215.3 0 0 889.49 23.42 0 0 0 0 1128.21 1303.96 600.62 3.79 170.79 0.14 52.71 0 52.71 828.05 73.39 300.16 26.24 0 5.95 0 32.19
19 ਮੁਕਤਸਹ 503.18 489.55 0 0 752.84 12.01 0 0 0 0 1254.4 1199.87 649.85 14.27 378.47 0.42 52.42 0.47 52.89 1095.89 87.36 158.51 293.66 0.31 96.25 0 390.22
20 ਮੋਗਾ -22.72 -21.73 0 0 1265.31 0 0 0 0 0 1243.58 967.01 1031.66 2.04 213.47 0.54 35.89 0.7 36.59 1284.31 103.27 -40.73 21.8 0 10.36 0.06 32.22
21 ਮਾਨਸਾ 180.14 180.16 0 0 1139 10.37 0 0 0 0 1329.53 609.7 799.3 9.77 445.96 0.94 53.4 10.82 64.22 1320.19 99.3 9.34 58.27 0.04 66.51 0 124.82
22 ਸੰਗਰੁਰ 208.75 220.01 0 0 320.91 5.32 0 17.5 0 0 528.74 946.41 335.3 2.9 122.6 0.44 15.67 0 15.67 476.92 90.2 51.82 6.45 0 1.69 0 8.14
PhaseIII Total 2965.26 2804.6 0 0 11899.83 4695.54 0 295.81 0 0 19104.17 16056.37 8753.71 136.68 3957.64 7.2 664.12 57.67 721.79 13577.04 71.07 5527.11 821.85 10.04 411.7 0.79 1244.38
All District Total 4091 4086.54 0 0 13290.62 4720.54 0 595.81 0 0 21501.89 19919.52 9935.34 242.54 4652 9.85 812.33 57.68 870 15709.74 73.06 5792.14 870.67 10.62 425.98 0.81 1308.08
State Fund 230.58 104.9 0   0         343.97           0 0 0 0   343.97          
Grand Total of State 4321.58 4191.44 0 0 13290.62 4720.54 0 595.81 0 0 21845.86 19919.52 9935.34 242.54 4652 9.85 812.33 57.68 870 15709.74 73.06 6136.11 870.67 10.62 425.98 0.81 1308.08
*Status of State Fund:
                       • OB of State Fund=Rs. 104.898
                       • Releases by Centre to State Fund in current FY=Rs. 11421.27
                       • Releases by State as State share against centre release in the current FY=Rs. 1513.6197
                       • Misc (if any)=Rs. 0
                       • Total Availability at State Fund=Rs. 13039.7877
                       • Balance of State Fund=Rs. 343.97
                       • 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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