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Financial Status of the ULB as on

28.02.2023 (Rs. in Lakhs)


Sr. No. District Name MC Name Type of MC Opening Balance as on 01.04.2022 Total Opening Actual Receipts for the Period 01.04.2022 to 28.02.2023 Actual Receipts for the Period 01.04.2022 to 28.02.2023
Balance as on
MC Fund Fixed CFC SFC AMRUT SBM Smart Other Grant All EMD & 01.04.2022 Property Tax Fire tax Stamp Duty Rent / Auction/Sale Development & Water and Advertisement Scrutiny Interest Other Misc. CFC SFC AMRUT SBM
Deposits City in Aids Security Tehbazaari / of Municipal Conversion sewerage Permission fees /Building income on Income
Deposits Lease / properties charges/EDC/IDC charges Application Bank
Liscense fees including Fees Accounts /
shops FD

1 2 3 4 4 5 6 7 8 9 10 11 12 13= SUM (4 to 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
12)
1 Ambala Ambala Corporation 1,037.37 893.00 1,547.89 3,713.22 1.08 1.13 - 4,930.94 1,555.33 13,679.96 556.82 - 912.77 602.62 - 816.36 - - - 8.12 288.74 627.94 4,714.53 266.33 1,746.28
2 Ambala Ambala Sadar Council 1,584.11 - 1,167.86 4,154.12 - - - 4,444.37 1,805.97 13,156.43 199.65 - - 380.42 6.21 198.82 - - - 21.96 109.74 534.82 4,454.99 9,402.71 5.00
3 Ambala Barara Committee 197.35 - 34.06 45.73 - - - 10.25 43.85 331.24 7.37 0.32 9.29 0.48 - 106.20 - - - 7.11 16.47 59.33 481.75 - -
4 Ambala Naraingarh Committee 421.37 - - - - - - 1,083.63 57.15 1,562.15 99.44 3.21 - 8.00 - 105.11 - - - 4.63 89.24 55.99 407.44 - -
Ambala - Total 3,240.20 893.00 2,749.81 7,913.07 1.08 1.13 - 10,469.19 3,462.30 28,729.78 863.28 3.53 922.06 991.52 6.21 1,226.49 - - - 41.82 504.19 1,278.08 10,058.71 9,669.04 1,751.28
5 Bhiwani Bawani Khera Committee 13.05 - 29.85 - - 19.90 - 102.67 - 165.47 9.92 0.51 5.95 28.02 - 7.04 0.06 - - 0.98 246.13 52.71 278.93 - -
6 Bhiwani Loharu Committee 6.94 - 123.56 444.18 - - - - - 574.68 7.48 1.87 - 29.01 - 16.12 - - - 8.85 37.53 38.21 212.03 - -
7 Bhiwani Bhiwai Council 907.81 - 522.11 - 52.84 - - 200.00 - 1,682.76 137.19 - 10.64 30.26 - 326.02 - - 103.16 - 11.27 454.02 3,949.02 1,205.43 662.29
8 Bhiwani Siwani Committee 99.15 - 28.45 175.28 - - - - - 302.88 42.09 2.61 - 2.33 - 16.75 3.96 - - 2.65 10.71 48.40 384.57 - -
Bhiwani - Total 1,026.95 - 703.97 619.46 52.84 19.90 - 302.67 - 2,725.79 196.68 4.99 16.59 89.62 - 365.93 4.02 - 103.16 12.48 305.64 593.34 4,824.55 1,205.43 662.29
9 Charkhi Dadri Charkhi Dadri Council 129.37 80.08 585.62 128.36 891.22 1,814.65 69.97 2.00 - 72.44 192.94 359.43 - 9.14 0.02 7.34 168.35 122.00 1,012.71 - 61.85
Charkhi Dadri - Total 129.37 - 80.08 585.62 - 128.36 - 891.22 - 1,814.65 69.97 2.00 - 72.44 192.94 359.43 - 9.14 0.02 7.34 168.35 122.00 1,012.71 - 61.85
10 Faridabad Faridabad Corporation 4,294.02 - 3,586.28 1,500.00 - - - 1,988.64 1,635.74 13,004.68 5,137.85 83.58 10,595.60 227.63 1,892.56 2,991.47 1,134.59 771.15 12.91 71.68 41,017.02 625.00 25,964.36 3,770.14 1,098.43
Faridabad - Total 4,294.02 - 3,586.28 1,500.00 - - - 1,988.64 1,635.74 13,004.68 5,137.85 83.58 10,595.60 227.63 1,892.56 2,991.47 1,134.59 771.15 12.91 71.68 41,017.02 625.00 25,964.36 3,770.14 1,098.43
11 Fatehabad Jakhal Mandi Committee 50.04 - 76.60 236.84 - - - 66.85 0.51 430.84 13.61 1.28 - 21.03 - 54.33 - - - 1.03 46.05 59.14 97.65 - -
12 Fatehabad Ratia Committee 320.86 - 12.42 192.96 - - - - - 526.24 28.54 2.19 29.73 67.90 133.21 141.09 - - 0.15 5.29 29.00 144.62 597.48 - -
13 Fatehabad Fatehabad Council 2,454.04 - - 1,645.93 - 12.00 - 151.35 - 4,263.32 58.27 0.66 49.13 43.79 351.70 121.41 - 0.52 - - 405.83 266.69 1,385.29 - -
14 Fatehabad Bhuna Committee 54.18 200.00 33.62 950.43 - - - - 50.96 1,289.19 28.38 1.75 16.53 34.15 1.00 50.67 0.01 - - 23.41 26.81 64.62 334.77 - -
15 Fatehabd Tohana Council 500.74 - 243.82 244.97 - - - 620.77 - 1,610.30 58.24 4.68 130.10 4.60 0.83 219.19 - 1.14 - 5.70 55.04 155.20 1,288.26 - -
Fatehabad - Total 3,379.86 200.00 366.46 3,271.13 - 12.00 - 838.97 51.47 8,119.89 187.04 10.56 225.49 171.47 486.74 586.69 0.01 1.66 0.15 35.43 562.73 690.27 3,703.45 - -
16 Gurugram Gurugram Corporation 30,497.83 64,357.27 - 3,743.83 - - - - 9,000.29 107,599.22 17,249.27 - 90,967.51 320.48 1,739.51 7,768.20 3,520.83 1,770.45 227.95 3,149.30 - 2,167.90 5,231.49 - -
17 Gurugram Manesar Corporation 28,566.66 - 891.11 2,608.32 - - - - 383.52 32,449.61 540.06 15.38 7,515.74 0.96 - - 1.21 41.17 - 683.43 231.13 438.85 3,294.17 - -
18 Gurugram Sohna Council 1,202.60 1,239.20 85.58 382.59 - - - - 281.18 3,191.15 79.64 0.01 1,850.41 18.58 63.07 142.36 - - - 125.24 117.01 192.55 1,430.53
19 Gurugram Farukh Nagar Committee 1,558.58 715.00 35.95 394.93 - - - 41.45 25.18 2,771.09 32.00 - 388.38 2.10 53.81 20.04 - - - 108.28 14.05 70.81 479.58 - -
20 Gurugram Pataudi Mandi Council 3,550.47 585.00 205.13 427.64 - - - 798.55 230.00 5,796.79 11.43 0.62 311.44 100.58 271.23 24.24 - - - 131.50 66.21 112.14 898.36 - -
Gurugram - Total 65,376.14 66,896.47 1,217.77 7,557.31 - - - 840.00 9,920.17 151,807.86 17,912.40 16.01 101,033.48 442.70 2,127.62 7,954.84 3,522.04 1,811.62 227.95 4,197.75 428.40 2,982.25 11,334.13 - -
21 Hisar Hisar Corporation 4,251.35 8,000.00 3,289.56 1,618.58 0.10 382.20 - 4,561.37 - 22,103.16 1,061.66 47.49 1,280.36 178.40 344.90 997.37 - 41.97 6.09 587.90 557.55 813.98 6,434.47 1.07 155.60
22 Hisar Barwala Committee 284.53 - 43.29 248.83 - - - 742.11 - 1,318.76 24.99 1.66 - 72.15 282.36 29.91 - - - - 54.60 98.05 1,048.05 - -
23 Hisar Uklana Committee 21.83 - 346.15 512.59 - - - 805.60 1,686.17 121.71 0.49 - 3.97 - 13.95 - - - 10.24 0.49 33.50 278.41 - -
24 Hisar Adampur Committee - - 50.69 262.28 - - - 27.86 - 340.83 0.05 - - 0.18 - - - 0.58 - 9.20 0.41 88.28 656.60 - -
25 Hisar Narnaund Committee 74.88 - 342.82 297.28 - 7.73 - 258.57 25.18 1,006.46 55.93 3.22 - 11.01 10.85 12.32 0.08 - 2.78 16.50 4.15 46.54 356.63 - -
26 Hisar Hansi Council 0.04 - 116.65 100.14 - - - - - 216.83 68.85 5.53 - 65.30 8.11 167.68 - - 0.30 4.94 160.82 174.92 1,423.89 - -
Hisar - Total 4,632.63 8,000.00 4,189.16 3,039.70 0.10 389.93 - 6,395.51 25.18 26,672.21 1,333.19 58.39 1,280.36 331.01 646.22 1,221.23 0.08 42.55 9.17 628.78 778.02 1,255.27 10,198.05 1.07 155.60
27 Jhajjar Jhajjar Council 548.45 1,256.55 232.00 21.97 - 66.47 - 294.47 110.20 2,530.11 23.72 1.51 207.91 22.81 349.81 214.76 - 0.16 - 53.46 938.56 173.27 958.02 - -
28 Jhajjar Beri Committee 5.63 - 21.58 18.24 - - - - - 45.45 5.21 0.02 9.33 48.07 21.37 11.93 - 1.10 0.11 0.39 1.09 32.34 283.51 - -
29 Jhajjar Bahadurgarh Council 210.83 - 240.56 1,448.87 0.81 1,061.23 - 834.86 843.79 4,640.95 248.01 3.08 640.30 190.03 159.49 501.95 - 25.99 7.45 22.78 1,600.94 436.47 3,655.77 347.01 1,102.42
Jhajjar - Total 764.91 1,256.55 494.14 1,489.08 0.81 1,127.70 - 1,129.33 953.99 7,216.51 276.94 4.61 857.54 260.91 530.67 728.64 - 27.25 7.56 76.63 2,540.59 642.08 4,897.30 347.01 1,102.42
30 Jind Narwana Council 31.39 - 85.25 71.88 - - - 702.18 - 890.70 26.45 1.70 160.52 81.37 - 117.97 0.09 - - 8.46 147.63 134.34 1,166.47 - -
31 Jind Uchana Committee 70.85 - 166.70 613.47 - - - - 70.44 921.46 14.21 0.90 32.96 12.60 - 33.79 - - - 26.69 35.52 57.73 383.45 - -
32 Jind Safidon Committee 42.10 - 50.54 218.00 - - - 539.80 - 850.44 27.71 2.14 - 98.61 - 57.28 - 0.97 - 3.97 0.32 81.41 301.63 - -
33 Jind Jind Council 1,508.83 - 247.26 - - 2.52 - 2,468.69 - 4,227.30 184.46 12.16 556.63 114.30 126.29 274.56 - - - 47.93 120.10 394.72 3,171.24 1,175.80 -
34 Jind Julana Committee 153.71 - 46.71 139.14 - 24.34 - 94.52 458.42 14.95 - 25.06 16.13 - 23.48 - - - 0.03 5.36 38.01 355.51 - -
Jind - Total 1,806.88 - 596.46 1,042.49 - 26.86 - 3,805.19 70.44 7,348.32 267.78 16.90 775.17 323.01 126.29 507.08 0.09 0.97 - 87.08 308.93 706.21 5,378.30 1,175.80 -
35 Kaithal Rajound Committee 86.80 - 67.81 631.49 - - - - 786.10 9.57 - 18.03 0.59 - 24.91 - - - 7.97 4.16 115.20 882.96 - 10.00
36 Kaithal Siwan Committee 147.66 - 78.51 431.63 - - - - - 657.80 - - - 9.77 - 0.18 - - - 5.01 2.78 120.25 906.07 - -
37 Kaithal Kalayat Committee 213.58 - 108.63 119.10 - - - 144.42 103.44 689.17 8.55 - 58.95 14.31 - 46.90 - - - 5.56 9.89 47.19 387.65 - 56.33
38 Kaithal Kaithal Council 629.12 - 223.60 267.12 120.00 - - 1,534.91 631.30 3,406.05 385.22 - 576.97 143.25 244.00 346.54 45.88 - - 13.93 137.73 373.03 2,076.86 114.54 -
39 Kaithal Pundri Committee 297.90 - 163.22 199.95 - - - 1,172.48 - 1,833.55 10.71 - 49.56 32.00 - 42.41 6.49 - - 11.82 35.13 49.31 416.41 - -
40 Kaithal Cheeka Committee 230.25 - 88.90 549.84 - - - 470.15 - 1,339.14 106.74 4.80 29.29 220.57 - 103.75 - - - 3.76 256.13 131.92 982.82 - -
Kaithal - Total 1,605.31 - 730.67 2,199.13 120.00 - - 3,321.96 734.74 8,711.81 520.79 4.80 732.80 420.49 244.00 564.69 52.37 - - 48.05 445.82 836.90 5,652.77 114.54 66.33
41 Karnal Nilokheri Committee 96.06 - 27.39 143.28 - - - 21.20 - 287.93 9.23 0.63 40.93 23.50 - 37.98 - - 0.22 6.27 18.28 43.56 338.46 - -
42 Karnal Nissing Committee 593.76 742.95 79.60 322.73 - - - - - 1,739.04 9.31 0.51 32.94 8.25 12.27 19.76 - - - 63.67 17.25 45.82 349.59 - -
43 Karnal Indri Committee 111.69 - 664.56 167.90 - - - 383.15 - 1,327.30 46.82 0.28 13.24 33.78 - 8.18 - - 0.01 2.68 17.37 43.33 341.74 - -
44 Karnal Gharaunda Committee 138.04 - 147.91 480.52 - - - - - 766.47 24.24 - 144.13 35.82 - 64.68 - - 0.31 2.10 30.86 158.20 788.01 - -
45 Karnal Karnal Corporation 5,532.35 1,910.96 457.76 3,129.22 514.00 796.00 5,430.14 17,770.43 2,946.00 151.73 2,075.34 223.66 148.22 785.14 156.43 7.57 1.38 998.10 1,329.09 3,584.94 7,017.88 877.21 291.10
46 Karnal Assand Committee 220.85 - 124.93 242.13 - - - 101.85 - 689.76 22.84 1.95 156.82 25.22 - 67.74 - - - 19.53 39.99 61.42 535.21 - -
47 Karnal Taraori Committee 461.40 1,875.14 634.14 521.76 - - - 2,916.50 - 6,408.94 9.92 0.65 64.32 29.48 - 33.25 - - - 100.59 14.78 103.97 523.11 - -
Karnal - Total 7,154.15 4,529.05 2,136.29 5,007.54 514.00 796.00 - 8,852.84 - 28,989.87 3,068.36 155.75 2,527.72 379.71 160.49 1,016.73 156.43 7.57 1.91 1,192.94 1,467.62 4,041.24 9,894.00 877.21 291.10
48 kurukshetra Ismailabad Committee 90.22 - 208.46 611.51 - - - 582.94 - 1,493.13 10.19 0.16 32.36 - - 42.54 - - - 3.49 6.31 30.79 227.83 - -
49 kurukshetra Pehowa Committee 193.32 - 16.29 201.75 - - - 518.62 - 929.98 41.49 1.13 102.41 25.25 - 94.21 - - 0.47 3.05 50.50 154.79 742.42 - -
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District Name MC Name Type of MC Opening Balance as on 01.04.2022 Total Opening Actual Receipts for the Period 01.04.2022 to 28.02.2023 Actual Receipts for the Period 01.04.2022 to 28.02.2023
Balance as on
MC Fund Fixed CFC SFC AMRUT SBM Smart Other Grant All EMD & 01.04.2022 Property Tax Fire tax Stamp Duty Rent / Auction/Sale Development & Water and Advertisement Scrutiny Interest Other Misc. CFC SFC AMRUT SBM
Deposits City in Aids Security Tehbazaari / of Municipal Conversion sewerage Permission fees /Building income on Income
Deposits Lease / properties charges/EDC/IDC charges Application Bank
Liscense fees including Fees Accounts /
shops FD

1 2 3 4 4 5 6 7 8 9 10 11 12 13= SUM (4 to 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
12)
50 Kurukshetra Shahabad Committee 440.14 450.00 815.54 988.34 - 5.15 - 2,146.83 - 4,846.00 37.01 1.96 99.14 31.57 1.38 83.61 - - - 15.35 35.27 129.80 819.04 - -
51 Kurukshetra Ladwa Committee 47.51 - 40.71 173.32 - - - 253.00 - 514.54 12.43 0.75 38.96 23.91 - 34.66 - 0.36 1.32 1.19 10.32 27.02 547.59 - -
52 Kurukshetra Thanesar Council 468.45 - 448.13 431.33 - - - 368.69 - 1,716.61 159.18 6.89 579.51 87.03 28.36 502.65 - - - 6.22 120.42 356.87 2,965.44 - -
Kurukshetra - Total 1,239.64 450.00 1,529.13 2,406.25 - 5.15 - 3,870.08 - 9,500.26 260.30 10.89 852.38 167.76 29.74 757.67 - 0.36 1.79 29.30 222.82 699.27 5,302.32 - -
53 Mahendergarh Ateli mandi Committee 24.71 - 12.29 - - - - 476.11 4.17 517.28 7.91 0.67 0.37 0.76 - 16.43 0.93 - - 11.51 1.35 17.36 128.08 - -
54 Mahendergarh Narnaul Council 1,660.29 - 105.50 60.98 - - - 53.63 - 1,880.40 35.89 2.61 - 68.03 4.48 102.37 - - - 27.13 253.96 163.11 1,245.85 - 282.00
55 Mahendergarh Kanina Committee 149.84 - 39.05 15.00 - - - 50.00 - 253.89 1.04 0.09 166.65 56.37 12.66 4.10 - - - 0.78 18.24 29.26 253.31 - -
56 Mahendergarh Nangal Choudhary Committee 321.53 - 102.77 276.55 - - - 629.90 2.83 1,333.58 12.71 0.66 91.13 3.10 - 71.80 - - 1.32 13.73 19.97 65.28 304.59 - -
57 Mahendergarh Mahendergarh Committee 85.59 - 877.29 155.83 - - - 918.91 92.48 2,130.10 12.40 1.25 - 0.58 - 43.92 - 1.20 - 31.89 95.87 68.31 553.17 - -
Mahendergarh - Total 2,241.96 - 1,136.90 508.36 - - - 2,128.55 99.48 6,115.25 69.95 5.28 258.15 128.84 17.14 238.62 0.93 1.20 1.32 85.04 389.39 343.32 2,485.00 - 282.00
58 Nuh Nuh Council 60.00 - 70.00 73.24 - - - 255.00 - 458.24 22.27 2.56 - 16.52 - 89.37 - - - 8.12 130.61 76.60 371.89 - -
59 Nuh Tauru Committee 240.02 - - - - - - - 60.00 300.02 13.99 - - - 207.80 46.13 3.11 - - 10.44 4.60 54.74 453.41 - -
60 Nuh Punhana Committee 13.13 - 38.23 42.65 - - - 268.57 - 362.58 9.53 0.17 - 20.54 - 4.19 - - - 3.12 10.20 60.57 461.05 - -
61 Nuh Ferozpur Jhirka Committee 291.60 - 38.24 192.25 - - - 330.26 - 852.35 5.69 - - 27.13 - 4.93 - - - 5.49 27.50 66.72 521.17 - -

Nuh - Total 604.75 - 146.47 308.14 - - - 853.83 60.00 1,973.19 51.48 2.73 - 64.19 207.80 144.62 3.11 - - 27.17 172.91 258.63 1,807.52 - -
62 Palwal Hathin Committee 85.01 - - 19.76 - - - - - 104.77 52.27 0.59 83.57 14.99 - 103.95 - - - 0.57 14.87 46.25 341.14 - 17.40
63 Palwal Hodal Council 7.15 - 79.77 313.90 - - - - 54.29 455.11 83.64 - 70.60 13.42 - 59.18 0.27 - - 5.99 74.48 143.56 1,207.20 - -
64 Palwal Palwal Council 170.45 520.07 186.90 881.10 225.59 - - 602.52 399.10 2,985.73 166.58 8.80 497.52 59.99 19.56 5.93 0.23 0.14 - 7.14 230.59 342.08 3,199.19 2,873.74 219.72
Palwal - Total 262.61 520.07 266.67 1,214.76 225.59 - - 602.52 453.39 3,545.61 302.49 9.39 651.69 88.40 19.56 169.06 0.50 0.14 - 13.70 319.94 531.89 4,747.53 2,873.74 237.12
65 Panchkua Kalka Council 905.47 - 232.22 71.11 - 3.00 - 1,426.20 - 2,638.00 114.89 3.61 - 102.85 194.35 133.26 6.64 - - 22.81 68.82 136.48 1,199.59 - 3.00
66 Panchkula Panchkula Corporation 1,362.07 14,642.86 359.18 442.68 36.18 - - 168.90 1,269.62 18,281.49 969.49 - 4,465.52 120.15 1,823.88 1.80 - 2.12 3.90 904.05 2,734.15 826.80 6,173.78 1,264.28 -
Panchkula - Total 2,267.54 14,642.86 591.40 513.79 36.18 3.00 - 1,595.10 1,269.62 20,919.49 1,084.38 3.61 4,465.52 223.00 2,018.23 135.06 6.64 2.12 3.90 926.86 2,802.97 963.28 7,373.37 1,264.28 3.00
67 Panipat Panipat Corporation 1,997.12 - 161.00 1,911.47 50.53 - - 4,158.99 808.05 9,087.16 936.18 0.01 1,067.46 175.64 - 1,263.92 27.33 4.34 - 17.09 1,423.89 1,270.44 10,110.00 23,639.50 -
68 Panipat Samalkha Committee 244.11 - 118.17 10.00 - - - 28.49 16.26 417.03 22.08 1.85 - 11.91 - 60.29 - - - - 95.98 87.43 741.71 - -
Panipat - Total 2,241.23 - 279.17 1,921.47 50.53 - - 4,187.48 824.31 9,504.19 958.26 1.86 1,067.46 187.55 - 1,324.21 27.33 4.34 - 17.09 1,519.87 1,357.87 10,851.71 23,639.50 -
69 Rewari Rewari Council 407.94 - 265.29 1,200.71 60.45 0.32 - 30.31 - 1,965.02 115.66 40.41 1,070.06 129.78 - 460.76 - - 115.00 25.23 1,424.24 848.20 2,948.28 732.29 -
70 Rewari Bawal Committee 15.76 - 27.97 102.44 - - - - 14.29 160.45 18.01 0.98 119.82 88.46 129.26 33.53 0.08 26.66 29.49 64.97 329.69
71 Rewari Dharuhera Committee 2,124.60 1,387.10 684.27 580.47 - - - 1,039.11 63.83 5,879.38 70.92 3.67 299.31 2.61 - 39.18 - - - 136.47 100.93 93.87 737.59 - -
Rewari - Total 2,548.30 1,387.10 977.53 1,883.62 60.45 0.32 - 1,069.42 78.12 8,004.85 204.59 45.06 1,489.19 220.85 129.26 533.47 - 0.08 115.00 188.36 1,554.66 1,007.04 4,015.56 732.29 -
72 Rohtak Rohtak Corporation 1,924.54 - 561.86 35.15 - - - - 2,088.82 4,610.37 1,962.16 89.22 1,649.90 186.38 1,811.36 3,102.38 0.20 128.23 0.07 44.12 2,555.03 961.22 7,694.23 3,922.66 1,604.66
73 Rohtak sampla Committee 6.68 - 1.45 - - - - - - 8.13 27.14 2.27 47.67 29.52 21.35 39.96 - - - 1.74 7.58 82.26 598.50 - 41.62
74 Rohtak Meham Committee 100.00 - 28.97 81.77 - 67.60 - 273.17 227.57 779.08 55.97 1.33 36.59 13.39 - 85.06 - - - 2.35 73.06 49.70 436.96 - 21.00
75 Rohtak Kalanaur Committee 389.98 - 135.38 172.97 - - - 462.18 32.18 1,192.69 5.67 0.24 38.54 15.14 440.92 29.89 - - - 9.20 22.46 56.65 467.77 - -
Rohtak - Total 2,421.20 - 727.66 289.89 - 67.60 - 735.35 2,348.57 6,590.27 2,050.94 93.06 1,772.70 244.43 2,273.63 3,257.29 0.20 128.23 0.07 57.41 2,658.13 1,149.83 9,197.46 3,922.66 1,667.28
76 Sirsa Sirsa Council 850.26 - 251.58 2,647.46 1.59 - - 2,658.76 543.19 6,952.84 263.00 16.80 - 124.15 0.42 404.20 0.01 9.10 2.26 1.35 216.65 396.07 3,447.84 281.45 206.40
77 Sirsa Ellenabad Committee 169.18 - 453.80 846.26 - - - 678.90 - 2,148.14 40.61 3.28 - 38.28 8.85 104.69 - 0.09 3.69 24.76 40.06 87.30 694.98 - -
78 Sirsa Mandi Dabwali Council 425.93 187.36 1,299.55 2,377.64 - - - 1,065.30 - 5,355.78 63.80 4.11 - 54.59 - 767.67 - 0.28 - 49.35 29.07 128.77 950.69 - -
79 Sirsa Rania Committee 442.85 - 677.64 1,029.97 - - 491.36 221.98 2,863.80 17.70 0.75 - 29.34 125.16 26.29 - - 0.38 24.78 5.25 78.50 583.04 - -
80 Sirsa Kalanwali Committee 22.96 - 45.48 385.84 - - - 14.45 - 468.73 8.73 0.71 - 16.93 - 13.30 0.06 - 0.12 9.23 25.64 56.42 372.64 - -
Sirsa - Total 1,911.18 187.36 2,728.05 7,287.17 1.59 - - 4,908.77 765.17 17,789.29 393.84 25.65 - 263.29 134.43 1,316.15 0.07 9.47 6.45 109.47 316.67 747.06 6,049.19 281.45 206.40
81 Sonipat Sonipat Corporation 11,015.11 11,474.00 4,076.34 6,904.10 - - - 200.00 2,000.00 35,669.55 2,686.45 30.18 - 213.27 262.69 172.27 157.60 0.16 2.97 572.72 1,038.27 938.81 6,236.88 5,647.11 380.64
82 Sonipat Kharkhoda Committee 191.03 244.95 301.93 - - 30.60 - 590.33 30.29 1,389.13 22.47 0.08 - 11.88 - 15.62 - - - 3.11 9.17 58.24 487.55 - -
83 Sonipat Kundli Committee 56.41 - 154.89 530.39 - - - 889.14 - 1,630.83 128.88 - - - - - - - - 30.28 49.04 77.86 631.83 - -
84 Sonipat Gohana Council 54.38 - 92.63 150.60 - - - 815.11 30.79 1,143.51 24.09 0.78 - 89.62 184.71 267.00 5.00 0.30 0.37 26.43 33.70 146.44 1,235.44 - 160.80

85 sonipat Ganaur Committee 149.71 - 343.15 696.28 - - - 426.00 - 1,615.14 80.17 6.57 31.04 6.48 - 104.98 - - - - 22.53 112.61 340.93 - -

Sonepat - Total 11,466.64 11,718.95 4,968.94 8,281.37 - 30.60 - 2,920.58 2,061.08 41,448.16 2,942.06 37.61 31.04 321.25 447.40 559.87 162.60 0.46 3.34 632.54 1,152.71 1,333.96 8,932.63 5,647.11 541.44

86 Yamuna Nagar Yamuna Nagar Corporation 3,407.18 - 5,150.87 5,089.69 5.57 0.39 - 12,935.33 2,465.22 29,054.25 710.55 48.65 2,635.92 440.29 1,370.49 1,010.44 - - 0.09 425.17 598.35 1,290.06 9,176.85 1,042.60 922.85

87 Yamunanagar Sadhaura Committee 148.43 - 41.05 1,099.79 - - - 21.01 16.93 1,327.21 20.77 1.31 25.47 9.06 - 49.88 - 0.03 - 4.93 19.90 40.82 326.21 - -

88 Yamunanagar Radaur Committee 26.70 10.00 69.34 208.97 - - - 78.04 - 393.05 14.95 1.17 15.95 22.85 34.05 14.45 - - - 2.10 13.87 50.71 371.89 - -

Yamunanagar - Total 3,582.31 10.00 5,261.26 6,398.45 5.57 0.39 - 13,034.38 2,482.15 30,774.51 746.27 51.13 2,677.34 472.20 1,404.54 1,074.77 - 0.03 0.09 432.20 632.12 1,381.59 9,874.95 1,042.60 922.85

All MCs - Total 124,197.78 110,691.41 35,464.26 65,237.80 1,068.74 2,608.94 - 74,741.58 27,295.92 441,306.43 38,898.85 647.38 132,232.28 6,092.27 13,095.47 27,034.01 5,071.00 2,818.34 494.79 8,919.12 60,269.49 23,546.38 163,555.57 56,563.87 9,049.39

All MCs - Total in Crores 1,241.98 1,106.91 354.64 652.38 10.69 26.09 - 747.42 272.96 4,413.06 388.99 6.47 1,322.32 60.92 130.95 270.34 50.71 28.18 4.95 89.19 602.69 235.46 1,635.56 565.64 90.49
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District
Actual Name MC
Receipts for the Name
Period Type
01.04.2022 of MC
to 28.02.2023 Total Receipts
during the
Smart City Other Grant in All EMD & period
Aids Security 01.04.2022 to
Deposits 28.02.2023

1 2 3 4 29 30 31 32= SUM( 14 to
31)
1 Ambala Ambala Corporation - 2,641.09 47.70 13,229.30
2 Ambala Ambala Sadar Council - 682.77 583.00 16,580.09
3 Ambala Barara Committee - - 15.12 703.44
4 Ambala Naraingarh Committee - 12.55 17.45 803.06
Ambala - Total - 3,336.41 663.27 31,315.89
5 Bhiwani Bawani Khera Committee - 331.04 - 961.29
6 Bhiwani Loharu Committee - - - 351.10
7 Bhiwani Bhiwai Council - - - 6,889.30
8 Bhiwani Siwani Committee - - - 514.07
Bhiwani - Total - 331.04 - 8,715.76
9 Charkhi Dadri Charkhi Dadri Council - - - 2,078.19
Charkhi Dadri - Total - - - 2,078.19
10 Faridabad Faridabad Corporation - 35,660.71 504.57 131,559.25
Faridabad - Total - 35,660.71 504.57 131,559.25
11 Fatehabad Jakhal Mandi Committee - 276.89 2.50 573.50
12 Fatehabad Ratia Committee - 157.50 5.71 1,342.41
13 Fatehabad Fatehabad Council - 783.31 - 3,466.60
14 Fatehabad Bhuna Committee - 781.32 25.80 1,389.22
15 Fatehabd Tohana Council - - - 1,922.98
Fatehabad - Total - 1,999.02 34.01 8,694.70
16 Gurugram Gurugram Corporation - - 4,538.90 138,651.79
17 Gurugram Manesar Corporation - - 754.31 13,516.41
18 Gurugram Sohna Council 67.21 4,086.61
19 Gurugram Farukh Nagar Committee - - 12.44 1,181.49
20 Gurugram Pataudi Mandi Council - 10.35 39.19 1,977.29
Gurugram - Total - 10.35 5,412.05 159,413.59
21 Hisar Hisar Corporation - - - 12,508.81
22 Hisar Barwala Committee - 822.64 - 2,434.41
23 Hisar Uklana Committee - - - 462.76
24 Hisar Adampur Committee - 20.81 - 776.11
25 Hisar Narnaund Committee - - 9.59 529.60
26 Hisar Hansi Council - 212.58 - 2,292.92
Hisar - Total - 1,056.03 9.59 19,004.61
27 Jhajjar Jhajjar Council - 288.00 46.94 3,278.93
28 Jhajjar Beri Committee - - - 414.47
29 Jhajjar Bahadurgarh Council - 275.67 133.75 9,351.11
Jhajjar - Total - 563.67 180.69 13,044.51
30 Jind Narwana Council - 61.35 - 1,906.35
31 Jind Uchana Committee - - 9.00 606.85
32 Jind Safidon Committee - - - 574.04
33 Jind Jind Council - - - 6,178.19
34 Jind Julana Committee - 33.83 - 512.36
Jind - Total - 95.18 9.00 9,777.79
35 Kaithal Rajound Committee - - - 1,073.39
36 Kaithal Siwan Committee - 40.96 1.15 1,086.17
37 Kaithal Kalayat Committee - - 17.31 652.64
38 Kaithal Kaithal Council - - 22.54 4,480.49
39 Kaithal Pundri Committee - 826.70 104.04 1,584.58
40 Kaithal Cheeka Committee - 527.48 23.68 2,390.94
Kaithal - Total - 1,395.14 168.72 11,268.21
41 Karnal Nilokheri Committee - 57.33 3.08 579.47
42 Karnal Nissing Committee - - - 559.37
43 Karnal Indri Committee - - - 507.43
44 Karnal Gharaunda Committee - - - 1,248.35
45 Karnal Karnal Corporation 346.86 20,940.65
46 Karnal Assand Committee - - - 930.72
47 Karnal Taraori Committee - - - 880.07
Karnal - Total - 404.19 3.08 25,646.06
48 kurukshetra Ismailabad Committee - 111.60 - 465.27
49 kurukshetra Pehowa Committee - 116.30 - 1,332.02
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District
Actual Name MC
Receipts for the Name
Period Type
01.04.2022 of MC
to 28.02.2023 Total Receipts
during the
Smart City Other Grant in All EMD & period
Aids Security 01.04.2022 to
Deposits 28.02.2023

1 2 3 4 29 30 31 32= SUM( 14 to
31)
50 Kurukshetra Shahabad Committee - 82.09 2.43 1,338.65
51 Kurukshetra Ladwa Committee - 39.00 - 737.51
52 Kurukshetra Thanesar Council - 873.68 - 5,686.25
Kurukshetra - Total - 1,222.67 2.43 9,559.70
53 Mahendergarh Ateli mandi Committee - - 1.37 186.74
54 Mahendergarh Narnaul Council - - - 2,185.43
55 Mahendergarh Kanina Committee - - - 542.50
56 Mahendergarh Nangal Choudhary Committee - 8.70 1.05 594.04
57 Mahendergarh Mahendergarh Committee - - 5.80 814.39
Mahendergarh - Total - 8.70 8.22 4,323.10
58 Nuh Nuh Council - - - 717.94
59 Nuh Tauru Committee - - 121.48 915.70
60 Nuh Punhana Committee - - - 569.37
61 Nuh Ferozpur Jhirka Committee - - - 658.63

Nuh - Total - - 121.48 2,861.64


62 Palwal Hathin Committee - - - 675.60
63 Palwal Hodal Council - 181.00 78.65 1,917.99
64 Palwal Palwal Council - 225.00 762.19 8,618.40
Palwal - Total - 406.00 840.84 11,211.99
65 Panchkua Kalka Council - 213.71 51.32 2,251.33
66 Panchkula Panchkula Corporation - 50.00 398.21 19,738.13
Panchkula - Total - 263.71 449.53 21,989.46
67 Panipat Panipat Corporation - 1,124.50 96.00 41,156.30
68 Panipat Samalkha Committee - - 3.32 1,024.57
Panipat - Total - 1,124.50 99.32 42,180.87
69 Rewari Rewari Council - 822.82 8,732.73
70 Rewari Bawal Committee 2.73 843.67
71 Rewari Dharuhera Committee - - 16.36 1,500.91
Rewari - Total - 822.82 19.09 11,077.31
72 Rohtak Rohtak Corporation - - 433.13 26,144.95
73 Rohtak sampla Committee - - 26.50 926.11
74 Rohtak Meham Committee - 180.53 15.93 971.87
75 Rohtak Kalanaur Committee - 9.78 22.43 1,118.69
Rohtak - Total - 190.31 497.99 29,161.62
76 Sirsa Sirsa Council - - 125.89 5,495.59
77 Sirsa Ellenabad Committee - 21.15 - 1,067.74
78 Sirsa Mandi Dabwali Council - - 65.34 2,113.67
79 Sirsa Rania Committee - - 6.81 898.00
80 Sirsa Kalanwali Committee - - - 503.78
Sirsa - Total - 21.15 198.04 10,078.78
81 Sonipat Sonipat Corporation - - 859.03 19,199.05
82 Sonipat Kharkhoda Committee - - 8.43 616.55
83 Sonipat Kundli Committee - - - 917.89
84 Sonipat Gohana Council - 364.01 6.99 2,545.68

85 sonipat Ganaur Committee - - - 705.31

Sonepat - Total - 364.01 874.45 23,984.48

86 Yamuna Nagar Yamuna Nagar Corporation - 22.03 431.50 20,125.84

87 Yamunanagar Sadhaura Committee - 0.47 16.28 515.13

88 Yamunanagar Radaur Committee - - - 541.99

Yamunanagar - Total - 22.50 447.78 21,182.96

All MCs - Total - 49,298.11 10,544.15 608,130.47

All MCs - Total in Crores - 492.98 105.44 6,081.30


Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District Name MC Name Type of MC Actual Expenditure for the Period 01.04.2022 to 28.02.2023 Actual Expenditure for the Period 01.04.2022 to 28.02.2023 Total Closing Ba
Expenditure
Establishment Expenditure Administrative Expenditure Operation & Maintenance Expenditure Sanitation & Solid Waste Management Development Works Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Other Misc. Expenditure Refund of during the MC Fund Fixed Deposits CFC
Expenditure from AMRUT from SBM from Smart from CFC from Other EMD & period
Grant Grant City Grant Grant in Aids Security 01.04.2022 to
Out of MC Own Out of SFC Out of MC Own Out of SFC Out of MC Own Out of SFC Out of any Out of MC Own Out of SFC Out of any Out of MC Own Out of SFC Out of any Out of MC Out of SFC Out of any Deposits
Fund Fund Fund other Fund other grants Fund other grants Own Fund other grants 28.02.2023
grants

1 2 3 4 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 = SUM( 33 to 56 57 58
54)
1 Ambala Ambala Corporation 53.76 3,916.98 69.76 - 529.46 - - 1,814.76 - - 75.20 325.25 - 250.49 133.17 - 641.67 3,063.47 796.71 - - 8.52 11,679.20 881.18 894.75 1,534.16
2 Ambala Ambala Sadar Council 50.92 2,016.59 168.29 - 233.45 243.99 - 1,298.59 - - 11.92 - 548.03 9,402.70 - - 312.00 687.77 - 353.95 12.69 143.94 15,484.83 670.04 - 1,390.68
3 Ambala Barara Committee 3.70 96.19 31.14 - 16.69 4.04 - - 64.61 18.92 162.32 13.69 - - - - 5.60 - - 10.01 - 48.77 475.68 127.73 - 69.49
4 Ambala Naraingarh Committee 15.20 249.17 75.15 - 4.67 - - 3.14 - - 12.53 66.07 - - - - 9.00 - 75.60 - 151.51 30.78 692.82 544.71 - 46.99
Ambala - Total 123.58 6,278.93 344.34 - 784.27 248.03 - 3,116.49 64.61 18.92 261.97 405.01 548.03 9,653.19 133.17 - 968.27 3,751.24 872.31 363.96 164.20 232.01 28,332.53 2,223.66 894.75 3,041.32
5 Bhiwani Bawani Khera Committee 204.10 27.88 21.53 - 24.27 - - 33.08 - - 20.99 - - - - - 29.84 203.65 - - - - 565.34 7.67 - 52.72
6 Bhiwani Loharu Committee 90.00 100.00 0.88 10.00 0.16 - - 2.91 - - - 405.41 - - - - - - 23.71 - - - 633.07 67.94 - 161.77
7 Bhiwani Bhiwai Council - 1,385.01 663.03 - 38.50 - - - 183.54 - 415.55 - - 1,186.42 305.74 - - - 18.38 165.95 - - 4,362.12 390.89 - 976.13
8 Bhiwani Siwani Committee 21.67 155.53 4.21 - 3.70 - - 57.68 - - 10.88 58.55 - - - - - - - - - - 312.22 72.41 - 76.85
Bhiwani - Total 315.77 1,668.42 689.65 10.00 66.63 - - 93.67 183.54 - 447.42 463.96 - 1,186.42 305.74 - 29.84 203.65 42.09 165.95 - - 5,872.75 538.91 - 1,267.47
9 Charkhi Dadri Charkhi Dadri Council 465.64 505.41 47.94 19.84 37.07 10.59 - 20.94 6.69 - - 585.62 - - 96.11 - - 354.93 39.26 8.98 - - 2,199.02 400.15 - 202.08
Charkhi Dadri - Total 465.64 505.41 47.94 19.84 37.07 10.59 - 20.94 6.69 - - 585.62 - - 96.11 - - 354.93 39.26 8.98 - - 2,199.02 400.15 - 202.08
10 Faridabad Faridabad Corporation 12,747.78 21,566.45 4,154.22 - 3,309.04 - - 2,460.20 - - 1,403.14 2,378.35 - 3,713.43 - - 691.72 13,543.70 - - - - 65,968.03 6,436.17 37,676.00 3,519.56
Faridabad - Total 12,747.78 21,566.45 4,154.22 - 3,309.04 - - 2,460.20 - - 1,403.14 2,378.35 - 3,713.43 - - 691.72 13,543.70 - - - - 65,968.03 6,436.17 37,676.00 3,519.56
11 Fatehabad Jakhal Mandi Committee - 142.79 26.10 - 0.10 - - - - - - - 28.92 - - - - 113.24 - - - - 311.15 161.17 - 106.82
12 Fatehabad Ratia Committee 21.38 315.38 14.94 - - - - 10.59 - - - - - - - - 48.77 157.50 77.65 - - 5.37 651.58 633.74 - 108.27
13 Fatehabad Fatehabad Council 435.26 459.97 100.96 - 66.51 - - 33.19 50.72 - - 645.06 - - - - 99.12 377.27 89.80 - - - 2,357.86 2,755.86 - 167.56
14 Fatehabad Bhuna Committee - 161.80 18.83 - - - - 29.87 9.66 - - - 147.12 - - - - - - - - 19.66 386.94 188.18 200.00 98.24
15 Fatehabd Tohana Council 488.95 - 12.81 - 88.21 - - 62.51 - - - 223.47 - - - - 114.74 143.03 125.87 - - - 1,259.59 196.84 - 284.28
Fatehabad - Total 945.59 1,079.94 173.64 - 154.82 - - 136.16 60.38 - - 868.53 176.04 - - - 262.63 791.04 293.32 - - 25.03 4,967.12 3,935.79 200.00 765.17
16 Gurugram Gurugram Corporation 11,018.36 10,260.33 3,263.24 - 7,197.47 - - 47,782.04 - - 34,375.70 828.52 - - - - 1,018.81 - 25,651.55 - - - 141,396.02 23,390.16 65,000.00 1,148.28
17 Gurugram Manesar Corporation - 990.07 296.71 - 1,195.71 - - 2,752.76 323.07 - 8,017.57 - - - - - 175.53 - - - - 13,751.42 15,423.50 10,000.00 1,154.43
18 Gurugram Sohna Council 1.10 671.05 78.22 19.72 98.27 47.98 - 126.07 69.05 - 643.01 0.18 - - - - 18.30 - 14.08 13.58 - - 1,800.61 1,763.27 2,239.20 259.83
19 Gurugram Farukh Nagar Committee 166.70 - 22.90 - 31.66 - - 51.03 - - 167.10 - - - - - 17.81 7.24 19.52 - - - 483.96 1,743.52 903.00 88.95
20 Gurugram Pataudi Mandi Council - 454.50 41.24 145.01 233.07 938.01 53.97 - - 234.43 268.49 89.67 - 2,458.39 2,320.72 1,285.00 82.84
Gurugram - Total 11,186.16 12,375.95 3,702.31 19.72 8,668.12 47.98 - 50,944.97 392.12 - 44,141.39 882.67 - - - - 1,464.88 275.73 25,774.82 13.58 - - 159,890.40 44,641.17 79,427.20 2,734.33
21 Hisar Hisar Corporation 1,140.73 4,624.94 281.25 - 576.04 - - 204.18 - - 794.05 831.80 - 1.07 - - 1,857.09 34.56 52.64 - - - 10,398.35 6,306.15 8,000.00 2,246.46
22 Hisar Barwala Committee 2.19 401.05 34.87 - 23.99 - - 18.57 37.63 - 65.74 96.12 78.58 - - - 43.97 - 334.10 - - - 1,136.81 270.74 - 97.37
23 Hisar Uklana Committee 8.86 127.06 7.58 - 2.94 - - 5.42 - 3.56 17.92 - 3.16 11.07 8.76 196.33 144.32 - 376.49
24 Hisar Adampur Committee - 62.62 1.16 - - - - - - - - - - - - - - 19.64 - - - - 83.42 9.26 - 138.97
25 Hisar Narnaund Committee 10.12 102.83 6.23 6.82 2.97 - - 1.08 32.96 - - - - - - - 85.14 - - 3.44 2.71 12.59 266.89 157.09 - 304.23
26 Hisar Hansi Council - 961.21 165.84 - 166.42 - - 24.08 - - 94.24 215.30 - - - - 202.99 - 29.19 - - - 1,859.27 1.80 - 88.58
Hisar - Total 1,161.90 6,279.71 496.93 6.82 772.36 - - 253.33 70.59 - 957.59 1,161.14 78.58 1.07 - - 2,192.35 54.20 415.93 14.51 11.47 12.59 13,941.07 6,889.36 8,000.00 3,252.10
27 Jhajjar Jhajjar Council - 601.79 1,344.98 - 62.53 - - 91.42 - - 143.52 15.94 - - 18.91 - 153.20 563.60 - - - 3.90 2,999.79 614.18 1,256.55 207.45
28 Jhajjar Beri Committee - 37.62 - 86.80 36.98 - - - - - - - - - - - - - 18.24 - - - 179.64 67.27 - 53.92
29 Jhajjar Bahadurgarh Council 270.15 726.44 1,413.46 8.43 72.75 - - 329.35 2,263.38 - 624.70 125.10 - 303.56 1,066.89 - - 172.73 29.73 47.07 - 407.53 7,861.27 720.71 150.00 677.03
Jhajjar - Total 270.15 1,365.85 2,758.44 95.23 172.26 - - 420.77 2,263.38 - 768.22 141.04 - 303.56 1,085.80 - 153.20 736.33 47.97 47.07 - 411.43 11,040.70 1,402.16 1,406.55 938.40
30 Jind Narwana Council 353.17 451.07 11.72 - - - - 28.61 - - 50.52 98.06 - - - - 116.69 109.20 36.85 - 202.40 - 1,458.29 94.72 - 102.90
31 Jind Uchana Committee 11.91 162.52 53.40 - - - - 12.49 6.65 - 0.01 14.23 - - - - 65.85 - - - - 37.91 364.97 149.71 - 158.58
32 Jind Safidon Committee 21.96 343.35 20.21 - 1.89 - - 11.16 - 274.56 0.41 - 97.31 - - - - - 5.49 - - - 776.34 171.97 - 131.95
33 Jind Jind Council - 599.79 74.21 - 169.45 - - - - 319.36 556.05 - - 1,175.80 - - 324.75 1,058.17 - - 525.43 - 4,803.01 1,894.14 - 317.03
34 Jind Julana Committee 0.66 205.33 3.51 - - - - - 2.09 12.90 4.50 7.07 59.71 - - - 18.48 - 23.84 - - - 338.09 206.21 - 66.24
Jind - Total 387.70 1,762.06 163.05 - 171.34 - - 52.26 8.74 606.82 611.49 119.36 157.02 1,175.80 - - 525.77 1,167.37 66.18 - 727.83 37.91 7,740.70 2,516.75 - 776.70
35 Kaithal Rajound Committee - 100.17 5.66 2.95 3.69 0.04 - 0.58 78.04 - 80.92 50.90 - - - - 33.36 - 10.77 4.29 - - 371.37 50.41 - 149.65
36 Kaithal Siwan Committee - 135.26 10.06 9.94 - 2.68 - 0.08 31.29 - 46.88 - - - - - 22.68 - - 2.59 - - 261.46 109.52 - 176.08
37 Kaithal Kalayat Committee 3.13 207.12 17.02 - 2.03 - - 35.72 - 53.54 112.12 17.72 90.93 - 12.11 - 55.13 - 7.44 - - 10.32 624.33 180.28 - 47.16
38 Kaithal Kaithal Council 15.03 1,888.90 85.55 - 259.97 - - 154.07 455.08 - 865.19 - 761.38 103.08 - - 92.22 - 525.44 - - 90.99 5,296.90 614.82 - 504.41
39 Kaithal Pundri Committee 14.41 124.66 11.79 37.45 9.95 - - 13.26 111.02 - 18.81 - - - - - 161.05 581.20 - - 56.56 - 1,140.16 417.80 - 51.48
40 Kaithal Cheeka Committee 3.74 334.15 45.24 41.47 16.78 9.17 - 13.55 104.39 - 545.18 119.98 - - - - 62.32 396.15 32.43 - - 32.53 1,757.08 289.52 - 158.50
Kaithal - Total 36.31 2,790.26 175.32 91.81 292.42 11.89 - 217.26 779.82 53.54 1,669.10 188.60 852.31 103.08 12.11 - 426.76 977.35 576.08 6.88 56.56 133.84 9,451.30 1,662.35 - 1,087.28
41 Karnal Nilokheri Committee 0.18 167.51 16.78 42.81 7.99 5.00 - 18.33 31.43 - 46.38 14.04 - - - - 0.33 - 1.42 - - 0.20 352.40 142.02 - 70.62
42 Karnal Nissing Committee - 114.73 - - - - - 45.00 - - 198.52 - - - - - 30.14 - - - - - 388.39 468.61 788.54 95.28
43 Karnal Indri Committee 37.95 205.25 14.54 - - - - 16.76 - 11.65 - 26.95 6.76 - - - 82.14 - 9.06 - - - 411.06 155.73 - 614.11
44 Karnal Gharaunda Committee 10.96 240.06 33.20 - 6.36 26.58 - 117.68 99.33 78.31 65.85 5.72 0.71 - - - - - 2.62 - - - 687.38 203.51 - 227.09
45 Karnal Karnal Corporation 836.98 4,524.72 1,723.13 0.84 634.19 375.49 1,479.59 245.95 818.55 374.06 1,619.13 1,923.31 34.47 14,590.41 8,786.34 2,712.92 2,423.57
46 Karnal Assand Committee 1.00 251.80 10.14 - 10.53 - - 19.12 - - 21.76 - - - - - 68.34 17.86 9.68 - - - 410.23 440.00 - 121.13
47 Karnal Taraori Committee - 245.44 41.73 - 0.13 - - 45.30 - - 0.84 - - - - - 4.41 - 154.05 - 491.90 621.98 1,875.14 738.11
Karnal - Total 887.07 5,749.51 1,839.52 43.65 659.20 31.58 - 637.68 130.76 89.96 1,812.94 292.66 7.47 818.55 374.06 - 1,800.08 1,941.17 61.66 - 154.05 0.20 17,331.77 10,818.19 5,376.60 4,289.91
48 kurukshetra Ismailabad Committee 0.83 54.22 - 17.83 - - - 23.69 112.36 - - 28.83 - - - - 9.31 214.95 - 4.72 - - 466.74 160.75 - 229.94
49 kurukshetra Pehowa Committee 20.57 144.50 9.39 - 4.82 - - 99.49 244.81 - - 80.42 - - - - 29.84 524.37 239.08 16.46 - - 1,413.75 138.48 - 141.24
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District Name MC Name Type of MC Actual Expenditure for the Period 01.04.2022 to 28.02.2023 Actual Expenditure for the Period 01.04.2022 to 28.02.2023 Total Closing Ba
Expenditure
Establishment Expenditure Administrative Expenditure Operation & Maintenance Expenditure Sanitation & Solid Waste Management Development Works Expenditure Expenditure Expenditure Expenditure Expenditure Expenditure Other Misc. Expenditure Refund of during the MC Fund Fixed Deposits CFC
Expenditure from AMRUT from SBM from Smart from CFC from Other EMD & period
Grant Grant City Grant Grant in Aids Security 01.04.2022 to
Out of MC Own Out of SFC Out of MC Own Out of SFC Out of MC Own Out of SFC Out of any Out of MC Own Out of SFC Out of any Out of MC Own Out of SFC Out of any Out of MC Out of SFC Out of any Deposits
Fund Fund Fund other Fund other grants Fund other grants Own Fund other grants 28.02.2023
grants

1 2 3 4 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 = SUM( 33 to 56 57 58
54)
50 Kurukshetra Shahabad Committee 8.17 482.42 23.92 - 7.74 1.49 128.11 8.27 - 70.62 4.87 94.34 206.43 - - - - - 22.25 16.40 78.87 2.12 1,156.02 670.51 - 917.46
51 Kurukshetra Ladwa Committee 9.76 475.83 54.69 - 67.16 - 8.45 19.04 - - 12.92 - - - - - 56.42 - 14.38 - - - 718.65 20.60 - 11.31
52 Kurukshetra Thanesar Council 58.66 1,980.42 36.45 2.58 551.38 17.28 - 194.25 244.61 - 470.12 174.81 - - - - 337.35 1,030.78 205.02 - 100.00 - 5,403.72 442.83 - 367.65
Kurukshetra - Total 97.99 3,137.39 124.45 20.41 631.10 18.77 136.56 344.74 601.78 70.62 487.91 378.40 206.43 - - - 432.92 1,770.10 480.73 37.58 178.87 2.12 9,158.88 1,433.17 - 1,667.60
53 Mahendergarh Ateli mandi Committee - 101.32 4.50 4.29 8.69 - - 16.68 - - - - 0.15 - - - 2.52 368.14 - - 15.66 - 521.95 8.20 - 27.40
54 Mahendergarh Narnaul Council 293.51 727.80 115.98 - 94.80 - - 268.43 17.64 - 701.78 15.39 - - 264.02 - 64.11 - 247.20 - - - 2,810.66 433.06 - 204.50
55 Mahendergarh Kanina Committee - 149.52 - 7.55 - - - - - - 44.98 12.97 - - - - - 13.20 75.56 - - - 303.78 201.11 - 68.31
56 Mahendergarh Nangal Choudhary Committee 0.26 104.74 22.65 4.34 0.93 - - 0.28 - - 11.75 - - - - - 29.06 128.51 2.08 - - 1.03 305.63 498.00 - 138.99
57 Mahendergarh Mahendergarh Committee 144.80 297.90 19.30 24.30 24.34 - - 44.92 - - 14.81 69.61 414.48 - - - 317.09 113.91 46.18 - 0.30 2.60 1,534.54 152.91 - 628.49
Mahendergarh - Total 438.57 1,381.28 162.43 40.48 128.76 - - 330.31 17.64 - 773.32 97.97 414.63 - 264.02 - 412.78 623.76 371.02 - 15.96 3.63 5,476.56 1,293.28 - 1,067.69
58 Nuh Nuh Council 15.82 234.70 2.00 - - - - - - - - - - - 9.52 - 39.95 - 120.71 - - - 422.70 190.92 - 106.65
59 Nuh Tauru Committee 188.30 - 25.90 - 3.68 - - 5.46 - - 300.27 178.25 - - - - 54.00 - 13.06 - - 60.00 828.92 110.16 - 0.74
60 Nuh Punhana Committee - 147.80 - 1.95 23.65 - - - 5.38 - - - - - - - - 114.64 50.54 - - - 343.96 37.23 - 98.80
61 Nuh Ferozpur Jhirka Committee - 379.95 5.78 - 0.64 - - 1.26 29.08 - 0.88 - - - - - - 199.01 31.88 - - - 648.48 321.90 - 104.96

Nuh - Total 204.12 762.45 33.68 1.95 27.97 - - 6.72 34.46 - 301.15 178.25 - - 9.52 - 93.95 313.65 216.19 - - 60.00 2,244.06 660.21 - 311.15
62 Palwal Hathin Committee - 152.02 5.49 - 1.14 - - 2.15 - - 15.53 - - - - - - - - 39.52 8.50 - 224.35 323.01 - 46.25
63 Palwal Hodal Council - 406.04 16.66 5.59 48.22 6.05 - 14.57 75.64 - 140.03 117.20 - - - - 31.98 - 22.28 - - 2.33 886.59 72.98 - 191.35
64 Palwal Palwal Council 5.28 1,012.38 45.59 121.83 88.79 42.72 - 139.32 693.89 - 585.06 293.13 - 3,049.08 - - - 247.45 76.31 30.89 - 220.76 6,652.48 226.58 520.07 528.98
Palwal - Total 5.28 1,570.44 67.74 127.42 138.15 48.77 - 156.04 769.53 - 740.62 410.33 - 3,049.08 - - 31.98 247.45 98.59 70.41 8.50 223.09 7,763.42 622.57 520.07 766.58
65 Panchkua Kalka Council 175.98 543.40 147.88 - 90.20 - - 20.97 - 167.77 178.06 7.68 404.10 - - - 20.86 - 100.00 - - 23.15 1,880.05 839.61 - 147.43
66 Panchkula Panchkula Corporation - 3,768.56 848.93 - 1,347.38 - - 2,513.13 - - 2,362.64 489.98 - 1,235.85 - - 688.10 463.55 111.93 - - 316.74 14,146.79 2,536.34 15,357.35 1,196.20
Panchkula - Total 175.98 4,311.96 996.81 - 1,437.58 - - 2,534.10 - 167.77 2,540.70 497.66 404.10 1,235.85 - - 708.96 463.55 211.93 - - 339.89 16,026.84 3,375.95 15,357.35 1,343.63
67 Panipat Panipat Corporation 32.03 4,409.77 103.93 - 104.22 - - 374.77 2,965.45 - 2,840.71 135.79 1,622.00 21,915.14 - - 528.10 - 711.90 22.94 - 85.40 35,852.15 2,745.42 - 903.34
68 Panipat Samalkha Committee 314.16 34.53 4.49 14.84 - 21.72 - 15.81 - - 1.00 121.99 - - - - 57.45 - 7.70 130.08 - 11.09 734.86 141.55 - 148.15
Panipat - Total 346.19 4,444.30 108.42 14.84 104.22 21.72 - 390.58 2,965.45 - 2,841.71 257.78 1,622.00 21,915.14 - - 585.55 - 719.60 153.02 - 96.49 36,587.01 2,886.97 - 1,051.49
69 Rewari Rewari Council 222.15 1,928.88 62.60 - - - - 568.76 - - 8.86 406.80 784.93 - - 452.33 286.94 958.68 - - - 5,680.93 1,968.03 - 661.16
70 Rewari Bawal Committee 139.00 8.15 7.25 4.15 28.46 14.62 1.34 202.98 427.87 64.47
71 Rewari Dharuhera Committee 51.79 296.41 1.55 0.25 1.35 0.46 - 10.53 5.96 - - 46.36 - - - - 118.37 87.52 28.92 - - 23.84 673.31 2,621.42 1,387.10 650.95
Rewari - Total 273.94 2,364.29 72.30 0.25 8.60 0.46 - 583.44 5.96 - 8.86 453.16 - 784.93 - - 599.16 374.46 1,002.22 - - 25.18 6,557.22 5,017.32 1,387.10 1,376.58
72 Rohtak Rohtak Corporation 1,635.40 3,287.39 841.23 - 1,814.57 - - 4,432.75 - - 1,054.81 - - 3,911.32 1,183.73 - 761.06 - 301.69 1,587.60 - 1,141.67 21,953.22 3,408.49 - 762.02
73 Rohtak sampla Committee - 160.00 7.45 21.98 16.60 35.36 - 3.66 199.72 - 43.05 - - - - - 14.11 - 15.46 - - 22.50 539.89 97.69 - 69.60
74 Rohtak Meham Committee 205.81 79.13 49.49 - 3.08 - 95.84 141.47 - - - 22.11 - - - - 72.33 37.40 27.64 - - 123.72 858.02 62.02 - 6.34
75 Rohtak Kalanaur Committee - 332.11 - 23.01 - - - - - - - 1.38 - - - - 107.44 98.42 70.52 62.69 - - 695.57 682.30 - 84.59
Rohtak - Total 1,841.21 3,858.63 898.17 44.99 1,834.25 35.36 95.84 4,577.88 199.72 - 1,097.86 23.49 - 3,911.32 1,183.73 - 954.94 135.82 415.31 1,650.29 - 1,287.89 24,046.70 4,250.50 - 922.55
76 Sirsa Sirsa Council 1.91 1,681.29 105.39 9.03 447.91 - - 499.99 - 359.30 517.03 47.80 - 274.57 - - - 1,086.31 17.92 - - 40.18 5,088.61 298.06 - 288.35
77 Sirsa Ellenabad Committee - 310.32 19.67 - - - - 78.92 - - - 53.16 85.29 - - - 18.70 - 11.65 - - - 577.71 323.24 - 522.41
78 Sirsa Mandi Dabwali Council 4.26 439.16 24.91 - 0.53 27.33 - 18.17 49.50 - - 541.34 80.35 - - - 59.60 - 5.15 - - 50.24 1,300.54 1,341.78 222.59 1,368.72
79 Sirsa Rania Committee 78.29 111.80 16.62 10.55 3.23 - 1.83 - - 104.05 - 21.63 112.06 - - - 37.41 - 3.87 - - 46.19 547.53 570.40 - 612.40
80 Sirsa Kalanwali Committee 0.28 206.55 13.11 - 4.97 - - 0.79 - - - 19.29 - - - - 64.10 - - - - - 309.09 68.99 - 74.65
Sirsa - Total 84.74 2,749.12 179.70 19.58 456.64 27.33 1.83 597.87 49.50 463.35 517.03 683.22 277.70 274.57 - - 179.81 1,086.31 38.59 - - 136.61 7,823.48 2,602.47 222.59 2,866.53
81 Sonipat Sonipat Corporation 2,623.88 128.31 575.94 3.83 802.11 659.85 - 5,418.64 206.57 - 2,702.76 1,115.83 - 5,499.66 - - 2,236.71 192.38 19.28 23.41 - 1,883.52 24,092.68 1,090.55 14,392.53 2,778.44
82 Sonipat Kharkhoda Committee 40.33 131.37 4.16 - 40.09 - - 37.66 49.52 - 169.76 - - - - - 266.22 346.05 - - - 2.42 1,087.58 206.31 - 93.95
83 Sonipat Kundli Committee - 101.78 16.89 - - - - - 141.17 - - 55.96 - - - - 29.92 203.73 26.47 - - - 575.92 199.89 - 206.15
84 Sonipat Gohana Council - 786.26 0.62 - 90.46 - - 133.84 - - 313.15 - 842.62 - 102.49 - 90.82 - 19.61 - - 6.46 2,386.33 128.70 314.95 148.25

85 sonipat Ganaur Committee 10.13 273.60 5.56 - 50.57 - - 77.75 - - 7.53 - - - - - 53.50 10.83 41.69 - - - 531.16 208.25 - 402.26

Sonepat - Total 2,674.34 1,421.32 603.17 3.83 983.23 659.85 - 5,667.89 397.26 - 3,193.20 1,171.79 842.62 5,499.66 102.49 - 2,677.17 752.99 107.05 23.41 - 1,892.40 28,673.67 1,833.70 14,707.48 3,629.05

86 Yamuna Nagar Yamuna Nagar Corporation 23.37 6,143.49 293.60 - 195.38 - - 723.55 - - 3.21 649.40 - 968.98 - - 1,302.63 728.06 166.78 - - 464.17 11,662.62 8,813.34 - 5,225.05

87 Yamunanagar Sadhaura Committee 5.16 100.02 17.09 22.87 - 4.08 - - 54.39 - - 163.26 - - - - 40.66 - - - 0.20 15.13 422.86 254.80 - 41.21

88 Yamunanagar Radaur Committee 0.32 110.77 14.59 - 0.81 - - 7.32 47.58 - 52.74 - - - - - - 55.31 3.41 5.45 - - 298.30 76.91 - 120.05

Yamunanagar - Total 28.85 6,354.28 325.28 22.87 196.19 4.08 - 730.87 101.97 - 55.95 812.66 - 968.98 - - 1,343.29 783.37 170.19 5.45 0.20 479.30 12,383.78 9,145.05 - 5,386.31

All MCs - Total 34,698.85 93,777.95 18,117.51 583.68 21,034.22 1,166.41 234.23 74,274.17 9,103.90 1,470.98 64,631.56 12,451.65 5,586.93 54,594.63 3,566.75 - 16,536.02 30,348.18 32,021.04 2,561.09 1,317.64 5,399.61 483,477.01 114,585.85 165,175.69 42,263.48

All MCs - Total in Crores 346.99 937.78 181.18 5.84 210.34 11.66 2.34 742.74 91.04 14.71 646.32 124.52 55.87 545.95 35.67 - 165.36 303.48 320.21 25.61 13.18 54.00 4,834.77 1,145.86 1,651.76 422.63
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District Name MC Name Type of MC Closing Balance as on 28.02.2023 Total Closing
Balance as on
SFC AMRUT SBM Smart City Other Grant All EMD & 28.02.2023
in Aids Security
Deposits

1 2 3 4 59 60 61 62 63 64 65 = SUM( 56 to
64)
1 Ambala Ambala Corporation 4,185.52 16.92 1,614.26 - 4,508.56 1,594.71 15,230.06
2 Ambala Ambala Sadar Council 5,501.57 - 5.00 - 4,439.37 2,245.03 14,251.69
3 Ambala Barara Committee 340.43 - - - 10.48 10.87 559.00
4 Ambala Naraingarh Committee 92.20 - - - 944.67 43.82 1,672.39
Ambala - Total 10,119.72 16.92 1,619.26 - 9,903.08 3,894.43 31,713.14
5 Bhiwani Bawani Khera Committee 251.05 - 19.90 - 230.06 - 561.40
6 Bhiwani Loharu Committee 63.00 - - - - - 292.71
7 Bhiwani Bhiwai Council 2,214.52 71.84 356.55 - 200.00 - 4,209.93
8 Bhiwani Siwani Committee 355.47 - - - - - 504.73
Bhiwani - Total 2,884.04 71.84 376.45 - 430.06 - 5,568.77
9 Charkhi Dadri Charkhi Dadri Council 461.20 - 94.10 - 536.29 - 1,693.82
Charkhi Dadri - Total 461.20 - 94.10 - 536.29 - 1,693.82
10 Faridabad Faridabad Corporation 3,519.56 56.70 1,098.43 - 24,149.16 2,140.31 78,595.89
Faridabad - Total 3,519.56 56.70 1,098.43 - 24,149.16 2,140.31 78,595.89
11 Fatehabad Jakhal Mandi Committee 191.70 - - - 230.49 3.01 693.19
12 Fatehabad Ratia Committee 475.06 - - - - - 1,217.07
13 Fatehabad Fatehabad Council 1,878.90 - 12.36 - 557.38 - 5,372.06
14 Fatehabad Bhuna Committee 1,113.74 - - - 634.20 57.10 2,291.46
15 Fatehabd Tohana Council 1,218.76 - - - 477.74 96.07 2,273.69
Fatehabad - Total 4,878.16 - 12.36 - 1,899.81 156.18 11,847.47
16 Gurugram Gurugram Corporation 3,751.22 - - - - 11,565.50 104,855.16
17 Gurugram Manesar Corporation 4,589.35 - - - - 1,047.32 32,214.60
18 Gurugram Sohna Council 991.56 - - - - 223.29 5,477.15
19 Gurugram Farukh Nagar Committee 686.50 - - - 9.03 37.62 3,468.62
20 Gurugram Pataudi Mandi Council 817.53 - - - 540.41 215.39 5,261.89
Gurugram - Total 10,836.16 - - - 549.44 13,089.12 151,277.42
21 Hisar Hisar Corporation 2,596.31 9.00 537.80 - 4,526.81 - 24,222.53
22 Hisar Barwala Committee 762.08 - - - 1,486.17 - 2,616.36
23 Hisar Uklana Committee 634.95 - 796.84 1,952.60
24 Hisar Adampur Committee 856.26 - - - 29.03 - 1,033.52
25 Hisar Narnaund Committee 514.56 - 7.73 - 263.38 22.18 1,269.17
26 Hisar Hansi Council 347.52 - - - 212.58 - 650.48
Hisar - Total 5,711.68 9.00 545.53 - 7,314.81 22.18 31,744.66
27 Jhajjar Jhajjar Council 511.40 - 47.56 - 18.87 153.24 2,809.25
28 Jhajjar Beri Committee 159.09 - - - - - 280.28
29 Jhajjar Bahadurgarh Council 1,934.22 44.26 1,096.76 - 937.80 570.01 6,130.79
Jhajjar - Total 2,604.71 44.26 1,144.32 - 956.67 723.25 9,220.32
30 Jind Narwana Council 689.22 - - - 451.89 - 1,338.73
31 Jind Uchana Committee 813.52 - - - - 41.53 1,163.34
32 Jind Safidon Committee 176.28 - - - 167.94 - 648.14
33 Jind Jind Council 1,978.27 - 2.52 - 1,410.52 - 5,602.48
34 Jind Julana Committee 280.16 - 24.34 - 55.74 - 632.69
Jind - Total 3,937.45 - 26.86 - 2,086.09 41.53 9,385.37
35 Kaithal Rajound Committee 1,278.06 - 10.00 - - - 1,488.12
36 Kaithal Siwan Committee 1,155.94 - - - 40.96 - 1,482.50
37 Kaithal Kalayat Committee 281.91 - 44.22 - 53.50 110.42 717.49
38 Kaithal Kaithal Council - 131.46 - - 776.10 562.85 2,589.64
39 Kaithal Pundri Committee 286.67 - - - 1,417.98 104.04 2,277.97
40 Kaithal Cheeka Committee 923.50 - - - 601.48 - 1,973.00
Kaithal - Total 3,926.08 131.46 54.22 - 2,890.02 777.31 10,528.72
41 Karnal Nilokheri Committee 220.95 - - - 78.53 2.88 515.00
42 Karnal Nissing Committee 557.59 - - - - - 1,910.02
43 Karnal Indri Committee 277.44 - - - 376.39 - 1,423.67
44 Karnal Gharaunda Committee 896.84 - - - - - 1,327.44
45 Karnal Karnal Corporation 5,058.95 572.18 713.01 3,853.70 24,120.67
46 Karnal Assand Committee 561.71 - - - 87.41 - 1,210.25
47 Karnal Taraori Committee 799.43 - - - 2,762.45 6,797.11
Karnal - Total 8,372.91 572.18 713.01 - 7,158.48 2.88 37,304.16
48 kurukshetra Ismailabad Committee 621.38 - - - 479.59 - 1,491.66
49 kurukshetra Pehowa Committee 457.98 - - - 110.55 - 848.25
Financial Status of the ULB as on
28.02.2023 (Rs. in Lakhs)
Sr. No. District Name MC Name Type of MC Closing Balance as on 28.02.2023 Total Closing
Balance as on
SFC AMRUT SBM Smart City Other Grant All EMD & 28.02.2023
in Aids Security
Deposits

1 2 3 4 59 60 61 62 63 64 65 = SUM( 56 to
64)
50 Kurukshetra Shahabad Committee 1,212.73 - 5.15 - 2,222.78 - 5,028.63
51 Kurukshetra Ladwa Committee 217.94 - - - 283.55 - 533.40
52 Kurukshetra Thanesar Council 977.07 - - - 211.59 - 1,999.14
Kurukshetra - Total 3,487.10 - 5.15 - 3,308.06 - 9,901.08
53 Mahendergarh Ateli mandi Committee 22.47 - - - 118.16 5.84 182.07
54 Mahendergarh Narnaul Council 546.00 - 17.98 - 53.63 - 1,255.17
55 Mahendergarh Kanina Committee 186.39 - - - 36.80 - 492.61
56 Mahendergarh Nangal Choudhary Committee 472.06 - - - 510.09 2.85 1,621.99
57 Mahendergarh Mahendergarh Committee 317.19 - - - 311.36 1,409.95
Mahendergarh - Total 1,544.11 - 17.98 - 1,030.04 8.69 4,961.79
58 Nuh Nuh Council 210.43 - - - 245.48 - 753.48
59 Nuh Tauru Committee 215.16 - - - - 60.74 386.80
60 Nuh Punhana Committee 298.03 - - - 153.93 - 587.99
61 Nuh Ferozpur Jhirka Committee 304.39 - - - 131.25 - 862.50

Nuh - Total 1,028.01 - - - 530.66 60.74 2,590.77


62 Palwal Hathin Committee 169.36 - 17.40 - - - 556.02
63 Palwal Hodal Council 908.25 - - - 181.00 132.94 1,486.52
64 Palwal Palwal Council 1,885.69 50.01 219.72 - 580.07 940.53 4,951.65
Palwal - Total 2,963.30 50.01 237.12 - 761.07 1,073.47 6,994.19
65 Panchkua Kalka Council 583.23 - 3.00 - 1,407.84 28.17 3,009.28
66 Panchkula Panchkula Corporation 3,367.23 64.62 - - - 1,351.09 23,872.83
Panchkula - Total 3,950.46 64.62 3.00 - 1,407.84 1,379.26 26,882.11
67 Panipat Panipat Corporation 4,487.52 1,774.89 - - 3,661.49 818.65 14,391.31
68 Panipat Samalkha Committee 408.55 - - - - 8.49 706.74
Panipat - Total 4,896.07 1,774.89 - - 3,661.49 827.14 15,098.05
69 Rewari Rewari Council 1,813.31 7.81 0.32 - 566.19 - 5,016.82
70 Rewari Bawal Committee 293.13 15.68 801.15
71 Rewari Dharuhera Committee 964.85 - - - 986.59 96.07 6,706.98
Rewari - Total 3,071.29 7.81 0.32 - 1,552.78 111.75 12,524.95
72 Rohtak Rohtak Corporation 2,819.04 11.34 420.93 - - 1,380.28 8,802.10
73 Rohtak sampla Committee 181.44 - 41.62 - - 4.00 394.35
74 Rohtak Meham Committee 417.49 - 88.60 - 173.55 144.93 892.93
75 Rohtak Kalanaur Committee 420.77 - - - 373.54 54.61 1,615.81
Rohtak - Total 3,838.74 11.34 551.15 - 547.09 1,583.82 11,705.19
76 Sirsa Sirsa Council 4,357.19 8.47 206.40 - 1,572.45 628.91 7,359.82
77 Sirsa Ellenabad Committee 1,177.76 - - - 614.76 - 2,638.17
78 Sirsa Mandi Dabwali Council 2,271.77 - - - 948.95 15.10 6,168.91
79 Sirsa Rania Committee 1,469.03 - - - 379.84 182.60 3,214.27
80 Sirsa Kalanwali Committee 519.80 - - - - - 663.44
Sirsa - Total 9,795.55 8.47 206.40 - 3,516.00 826.61 20,044.61
81 Sonipat Sonipat Corporation 11,003.18 147.45 380.64 - 7.62 975.51 30,775.92
82 Sonipat Kharkhoda Committee 306.66 - 30.60 - 244.28 36.30 918.10
83 Sonipat Kundli Committee 863.70 - - - 703.06 - 1,972.80
84 Sonipat Gohana Council 599.78 - 58.31 - 21.55 31.32 1,302.86

85 sonipat Ganaur Committee 763.61 - - - 415.17 - 1,789.29

Sonepat - Total 13,536.93 147.45 469.55 - 1,391.68 1,043.13 36,758.97

86 Yamuna Nagar Yamuna Nagar Corporation 7,764.37 79.19 923.24 - 12,102.19 2,610.09 37,517.47

87 Yamunanagar Sadhaura Committee 1,079.93 - - - 21.28 22.26 1,419.48

88 Yamunanagar Radaur Committee 417.05 - - - 22.73 - 636.74

Yamunanagar - Total 9,261.35 79.19 923.24 - 12,146.20 2,632.35 39,573.69

All MCs - Total 114,624.57 3,046.14 8,098.45 - 87,726.81 30,394.14 565,915.13

All MCs - Total in Crores 1,146.25 30.46 80.98 - 877.27 303.94 5,659.15
Financial Status of the ULB as on 28.02.2023 (Rs. in
Lakhs)
Sr. No. District Name MC Name Type of MC Total Opening Balance as Total Receipts Total Total Closing Balance as on
on 01.04.2022 during the period Expenditure 28.02.2023
01.04.2022 to during the
28.02.2023 period
01.04.2022 to
28.02.2023

1 2 3 4 13= SUM (5 to 12) 32= SUM( 14 to 31) 55 = SUM( 33 to 65 = SUM( 56 to 64)


54)
1 kurukshetra Ismailabad Committee 1,493.13 465.27 466.74 1,491.66
2 kurukshetra Pehowa Committee 929.98 1,332.02 1,413.75 848.25
3 Kurukshetra Shahabad Committee 4,846.00 1,338.65 1,156.02 5,028.63
4 Kurukshetra Ladwa Committee 514.54 737.51 718.65 533.40
5 Kurukshetra Thanesar Council 1,716.61 5,686.25 5,403.72 1,999.14
Kurukshetra (Total) 9,500.26 9,559.70 9,158.88 9,901.08
Kurukshetra (Total) in Crores 95.00 95.60 91.59 99.01
#REF! Yamunanagar Radaur Committee 393.05 541.99 298.30 636.74
#REF! Yamuna Nagar Yamuna Nagar Corporation 29,054.25 20,125.84 11,662.62 37,517.47
#REF! Yamunanagar Sadhaura Committee 1,327.21 515.13 422.86 1,419.48
Yamunanagar (Total) 30,774.51 21,182.96 12,383.78 39,573.69
Yamunanagar (Total) in Crores 307.75 211.83 123.84 395.74
#REF! Panchkula Panchkula Corporation 18,281.49 19,738.13 14,146.79 23,872.83
#REF! Panchkua Kalka Council 2,638.00 2,251.33 1,880.05 3,009.28
Panchkula (Total) 20,919.49 21,989.46 16,026.84 26,882.11
Panchkula (Total) in Crores 209.19 219.89 160.27 268.82
#REF! Ambala Ambala Corporation 13,679.96 13,229.30 11,679.20 15,230.06
#REF! Ambala Ambala Sadar Council 13,156.43 16,580.09 15,484.83 14,251.69
#REF! Ambala Barara Committee 331.24 703.44 475.68 559.00
#REF! Ambala Naraingarh Committee 1,562.15 803.06 692.82 1,672.39
Ambala (Total) 28,729.78 31,315.89 28,332.53 31,713.14
Ambala (Total) in Crores 287.30 313.16 283.33 317.13
#REF! Rewari Rewari Council 1,965.02 8,732.73 5,680.93 5,016.82
#REF! Rewari Dharuhera Committee 5,879.38 1,500.91 673.31 6,706.98
#REF! Rewari Bawal Committee 160.45 843.67 202.98 801.15
Rewari (Total) 8,004.85 11,077.31 6,557.22 12,524.95
Rewari (Total) in Crores 80.05 110.77 65.57 125.25
#REF! Gurugram Gurugram Corporation 107,599.22 138,651.79 141,396.02 104,855.16
#REF! Gurugram Manesar Corporation 32,449.61 13,516.41 13,751.42 32,214.60
#REF! Gurugram Sohna Council 3,191.15 4,086.61 1,800.61 5,477.15
#REF! Gurugram Farukh Nagar Committee 2,771.09 1,181.49 483.96 3,468.62
#REF! Gurugram Pataudi Mandi Council 5,796.79 1,977.29 2,458.39 5,261.89
Gurugram (Total) 151,807.86 159,413.59 159,890.40 151,277.42
Gurugram (Total) in Crores 1,518.08 1,594.14 1,598.90 1,512.77
#REF! Charkhi Dadri Charkhi Dadri Council 1,814.65 2,078.19 2,199.02 1,693.82
Charkhi Dadri (Total) 1,814.65 2,078.19 2,199.02 1,693.82
Charkhi Dadri (Total) in Crores 18.15 20.78 21.99 16.94
#REF! Faridabad Faridabad Corporation 13,004.68 131,559.25 65,968.03 78,595.89
Faridabad (Total) 13,004.68 131,559.25 65,968.03 78,595.89
Faridabad (Total) in Crores 130.05 1,315.59 659.68 785.96
#REF! Rohtak Rohtak Corporation 4,610.37 26,144.95 21,953.22 8,802.10
#REF! Rohtak sampla Committee 8.13 926.11 539.89 394.35
#REF! Rohtak Meham Committee 779.08 971.87 858.02 892.93
#REF! Rohtak Kalanaur Committee 1,192.69 1,118.69 695.57 1,615.81
Rohtak (Total) 6,590.27 29,161.62 24,046.70 11,705.19
Rohtak (Total) in Crores 65.90 291.62 240.47 117.05
Financial Status of the ULB as on 28.02.2023 (Rs. in
Lakhs)
Sr. No. District Name MC Name Type of MC Total Opening Balance as Total Receipts Total Total Closing Balance as on
on 01.04.2022 during the period Expenditure 28.02.2023
01.04.2022 to during the
28.02.2023 period
01.04.2022 to
28.02.2023

1 2 3 4 13= SUM (5 to 12) 32= SUM( 14 to 31) 55 = SUM( 33 to 65 = SUM( 56 to 64)


54)
#REF! Palwal Hathin Committee 104.77 675.60 224.35 556.02
#REF! Palwal Hodal Council 455.11 1,917.99 886.59 1,486.52
#REF! Palwal Palwal Council 2,985.73 8,618.40 6,652.48 4,951.65
Palwal (Total) 3,545.61 11,211.99 7,763.42 6,994.19
Palwal (Total) in Crores 35.46 112.12 77.63 69.94
#REF! Sonipat Sonipat Corporation 35,669.55 19,199.05 24,092.68 30,775.92
#REF! Sonipat Kharkhoda Committee 1,389.13 616.55 1,087.58 918.10
#REF! Sonipat Kundli Committee 1,630.83 917.89 575.92 1,972.80
#REF! Sonipat Gohana Council 1,143.51 2,545.68 2,386.33 1,302.86
#REF! sonipat Ganaur Committee 1,615.14 705.31 531.16 1,789.29
Sonipat (Total) 41,448.16 23,984.48 28,673.67 36,758.97
Sonipat (Total) in Crores 414.48 239.84 286.74 367.59
#REF! Nuh Nuh Council 458.24 717.94 422.70 753.48
#REF! Nuh Tauru Committee 300.02 915.70 828.92 386.80
#REF! Nuh Punhana Committee 362.58 569.37 343.96 587.99
#REF! Nuh Ferozpur Jhirka Committee 852.35 658.63 648.48 862.50
Nuh (Total) 1,973.19 2,861.64 2,244.06 2,590.77
Nuh (Total) in Crores 19.73 28.62 22.44 25.91
#REF! Jind Narwana Council 890.70 1,906.35 1,458.29 1,338.73
#REF! Jind Jind Council 4,227.30 6,178.19 4,803.01 5,602.48
#REF! Jind Uchana Committee 921.46 606.85 364.97 1,163.34
#REF! Jind Julana Committee 458.42 512.36 338.09 632.69
#REF! Jind Safidon Committee 850.44 574.04 776.34 648.14
Jind (Total) 7,348.32 9,777.79 7,740.70 9,385.37
Jind (Total) in Crores 73.48 97.78 77.41 93.85
#REF! Karnal Nilokheri Committee 287.93 579.47 352.40 515.00
#REF! Karnal Nissing Committee 1,739.04 559.37 388.39 1,910.02
#REF! Karnal Indri Committee 1,327.30 507.43 411.06 1,423.67
#REF! Karnal Gharaunda Committee 766.47 1,248.35 687.38 1,327.44
#REF! Karnal Karnal Corporation 17,770.43 20,940.65 14,590.41 24,120.67
#REF! Karnal Assand Committee 689.76 930.72 410.23 1,210.25
#REF! Karnal Taraori Committee 6,408.94 880.07 491.90 6,797.11
Karnal (Total) 28,989.87 25,646.06 17,331.77 37,304.16
Karnal (Total) in Crores 289.90 256.46 173.32 373.04
#REF! Hisar Hisar Corporation 22,103.16 12,508.81 10,398.35 24,222.53
#REF! Hisar Hansi Council 216.83 2,292.92 1,859.27 650.48
#REF! Hisar Barwala Committee 1,318.76 2,434.41 1,136.81 2,616.36
#REF! Hisar Uklana Committee 1,686.17 462.76 196.33 1,952.60
#REF! Hisar Adampur Committee 340.83 776.11 83.42 1,033.52
#REF! Hisar Narnaund Committee 1,006.46 529.60 266.89 1,269.17
Hisar (Total) 26,672.21 19,004.61 13,941.07 31,744.66
Hisar (Total) in Crores 266.72 190.05 139.41 317.45
Financial Status of the ULB as on 28.02.2023 (Rs. in
Lakhs)
Sr. No. District Name MC Name Type of MC Total Opening Balance as Total Receipts Total Total Closing Balance as on
on 01.04.2022 during the period Expenditure 28.02.2023
01.04.2022 to during the
28.02.2023 period
01.04.2022 to
28.02.2023

1 2 3 4 13= SUM (5 to 12) 32= SUM( 14 to 31) 55 = SUM( 33 to 65 = SUM( 56 to 64)


54)
#REF! Jhajjar Jhajjar Council 2,530.11 3,278.93 2,999.79 2,809.25
#REF! Jhajjar Beri Committee 45.45 414.47 179.64 280.28
#REF! Jhajjar Bahadurgarh Council 4,640.95 9,351.11 7,861.27 6,130.79
Jhajjar (Total) 7,216.51 13,044.51 11,040.70 9,220.32
Jhajjar (Total) in Crores 72.17 130.45 110.41 92.20
#REF! Mahendergarh Ateli mandi Committee 517.28 186.74 521.95 182.07
#REF! Mahendergarh Narnaul Council 1,880.40 2,185.43 2,810.66 1,255.17
#REF! Mahendergarh Kanina Committee 253.89 542.50 303.78 492.61
#REF! Mahendergarh Nangal Choudhary Committee 1,333.58 594.04 305.63 1,621.99
#REF! Mahendergarh Mahendergarh Committee 2,130.10 814.39 1,534.54 1,409.95
Mahendergarh (Total) 6,115.25 4,323.10 5,476.56 4,961.79

Mahendergarh (Total) in Crores 61.15 43.23 54.77 49.62

#REF! Sirsa Sirsa Council 6,952.84 5,495.59 5,088.61 7,359.82


#REF! Sirsa Mandi Dabwali Council 5,355.78 2,113.67 1,300.54 6,168.91
#REF! Sirsa Ellenabad Committee 2,148.14 1,067.74 577.71 2,638.17
#REF! Sirsa Rania Committee 2,863.80 898.00 547.53 3,214.27
#REF! Sirsa Kalanwali Committee 468.73 503.78 309.09 663.44
Sirsa (Total) 17,789.29 10,078.78 7,823.48 20,044.61

Sirsa (Total) in Crores 177.89 100.79 78.23 200.45

#REF! Bhiwani Bawani Khera Committee 165.47 961.29 565.34 561.40


#REF! Bhiwani Loharu Committee 574.68 351.10 633.07 292.71
#REF! Bhiwani Bhiwani Council 1,682.76 6,889.30 4,362.12 4,209.93
#REF! Bhiwani Siwani Committee 302.88 514.07 312.22 504.73
Bhiwani (Total) 2,725.79 8,715.76 5,872.75 5,568.77

Bhiwani (Total) in Crores 27.26 87.16 58.73 55.69

#REF! Kaithal Rajound Committee 786.10 1,073.39 371.37 1,488.12


#REF! Kaithal Siwan Committee 657.80 1,086.17 261.46 1,482.50
#REF! Kaithal Kalayat Committee 689.17 652.64 624.33 717.49
#REF! Kaithal Kaithal Council 3,406.05 4,480.49 5,296.90 2,589.64
#REF! Kaithal Pundri Committee 1,833.55 1,584.58 1,140.16 2,277.97
#REF! Kaithal Cheeka Committee 1,339.14 2,390.94 1,757.08 1,973.00
Kaithal(Total) 8,711.81 11,268.21 9,451.30 10,528.72
Kaithal (Total) in Crores 87.12 112.68 94.51 105.29
#REF! Panipat Panipat Corporation 9,087.16 41,156.30 35,852.15 14,391.31
#REF! Panipat Samalkha Committee 417.03 1,024.57 734.86 706.74
Panipat (Total) 9,504.19 42,180.87 36,587.01 15,098.05

Panipat (Total) in Crores 95.04 421.81 365.87 150.98

#REF! Fatehabad Fatehabad Council 4,263.32 3,466.60 2,357.86 5,372.06

#REF! Fatehabd Tohana Council 1,610.30 1,922.98 1,259.59 2,273.69

#REF! Fatehabad Bhuna Committee 1,289.19 1,389.22 386.94 2,291.46


Financial Status of the ULB as on 28.02.2023 (Rs. in
Lakhs)
Sr. No. District Name MC Name Type of MC Total Opening Balance as Total Receipts Total Total Closing Balance as on
on 01.04.2022 during the period Expenditure 28.02.2023
01.04.2022 to during the
28.02.2023 period
01.04.2022 to
28.02.2023

1 2 3 4 13= SUM (5 to 12) 32= SUM( 14 to 31) 55 = SUM( 33 to 65 = SUM( 56 to 64)


54)
#REF! Fatehabad Jakhal Mandi Committee 430.84 573.50 311.15 693.19

#REF! Fatehabad Ratia Committee 526.24 1,342.41 651.58 1,217.07

Fatehabad (Total) 8,119.89 8,694.70 4,967.12 11,847.47

Fatehabad (Total) in Crores 81.20 86.95 49.67 118.47

Total 441,306.43 608,130.47 483,477.01 565,915.13

Total in CR 4,413.06 6,081.30 4,834.77 5,659.15


Summary of Actual Income & Expenditure for the F.Y 2022-23 (upto 28.02.2023) (Rs. In Crores)
Sr. No. District Name Opening Balance Receipts during the Total Receipts Expenditure during the Closing Balance as
as on 01.04.2022 period 01.04.2022 to period 01.04.2022 to on 28.02.2023
28.02.2023 28.02.2023

A B C D E= (C+D) F G= (E-F)
1 Ambala 287.30 313.16 600.46 283.33 317.13
2 Bhiwani 27.26 87.16 114.42 58.73 55.69
3 Charkhi Dadri 18.15 20.78 38.93 21.99 16.94
4 Faridabad 130.05 1,315.59 1,445.64 659.68 785.96
5 Fatehabad 81.20 86.95 168.15 49.67 118.47
6 Gurugram 1,518.08 1,594.14 3,112.21 1,598.90 1,512.77
7 Hisar 266.72 190.05 456.77 139.41 317.45
8 Jhajjar 72.17 130.45 202.61 110.41 92.20
9 Jind 73.48 97.78 171.26 77.41 93.85
10 Kaithal 87.12 112.68 199.80 94.51 105.29
11 Karnal 289.90 256.46 546.36 173.32 373.04
12 Kurukshetra 95.00 95.60 190.60 91.59 99.01
13 Mahendergarh 61.15 43.23 104.38 54.77 49.62
14 Nuh 19.73 28.62 48.35 22.44 25.91
15 Palwal 35.46 112.12 147.58 77.63 69.94
16 Panchkula 209.19 219.89 429.09 160.27 268.82
17 Panipat 95.04 421.81 516.85 365.87 150.98
18 Rewari 80.05 110.77 190.82 65.57 125.25
19 Rohtak 65.90 291.62 357.52 240.47 117.05
20 Sirsa 177.89 100.79 278.68 78.23 200.45
21 Sonipat 414.48 239.84 654.33 286.74 367.59
22 Yamunanagar 307.75 211.83 519.57 123.84 395.74
Total in CR 4,413.06 6,081.30 10,494.37 4,834.77 5,659.15
Financial Status of the ULB as on 31.10.2023 (Rs. in Lakhs)
Sr. No. District MC Type of Opening Balance as on 01.04.2023
Name Name MC

MC Fund Fixed CFC SFC AMRUT SBM Smart Other Grant in


Deposits City Aids

1 2 3 4 5 6 7 8 9 10 11 12

1 Ambala Ambala Council 1241.06 0 1830.05 4774.54 0 78.86 0 3280.84


Sadar

Total 1,241.06 - 1,830.05 4,774.54 - 78.86 - 3,280.84


Total in Crores 12.41 - 18.30 47.75 - 0.79 - 32.81
Total Actual Receipts for the Period
Opening 01.04.2023 to 31.10.2023
Balance as
on
01.04.2023

All EMD & Property Fire tax Stamp Rent / Auction/ Develop Water Adverti Scrutin Interest
Security Tax Duty Tehbaza Sale of ment & and sement y income
Deposits ari / Municip Conversi sewerag Permiss /Buildin on Bank
Lease / al on e ion fees g Account
Liscense propertie charges/ charges Applica s / FD
fees s EDC/ID tion
13 14= SUM (4 15 16 17 18 19 20 21 22 23 24
to 13)
2326.41 13531.76 173.09 - 353.49 139.77 42.11 194.89 - - - 25.95

-
2,326.41 13,531.76 173.09 - 353.49 139.77 42.11 194.89 - - - 25.95
23.26 135.32 1.73 - 3.53 1.40 0.42 1.95 - - - 0.26
Total Actual Expenditure
Receipts for the Period
during the 01.04.2023 to
period 31.10.2023
01.04.2023 to
31.10.2023
Other CFC SFC AMRUT SBM Smart Other All Establishment Administrative
Misc. City Grant in EMD & Expenditure
Out of Out of Expenditure
Out of
Income Aids Security MC SFC MC Own
Deposits Own Fund
Fund

25 26 27 28 29 30 31 32 33= SUM( 15 34 35 36
to 32)
217.06 224.61 2,373.29 3,648.57 13.50 - 60.66 3.06 7470.05 - 1,385.08 140.44

217.06 224.61 2,373.29 3,648.57 13.50 - 60.66 3.06 7,470.05 - 1,385.08 140.44
2.17 2.25 23.73 36.49 0.14 - 0.61 0.03 74.70 - 13.85 1.40
ministrative Operation & Sanitation & Solid Waste Development Works Expenditu Expendi Expendi Expendit
penditure
Out of Out ofMaintenance Management
Out of Out of Out of Out ofExpenditure Out of Out of re from
SFC Out of Out ofExpenditure ture ture ure from
SFC MC SFC any MC any MC Own SFC any AMRUT from from CFC
Own other Own other Fund other Grant SBM Smart
Fund grants Fund grants grants Grant City
Grant
37 38 39 40 41 42 43 44 45 46 47 48 49 50

62.72 35.79 36.83 0 96.13 23.97 - 358.92 583.55 - 3,648.56 1.73 - 437.37

62.72 35.79 36.83 - 96.13 23.97 - 358.92 583.55 - 3,648.56 1.73 - 437.37
0.63 0.36 0.37 - 0.96 0.24 - 3.59 5.84 - 36.49 0.02 - 4.37
Total Closing
Expenditure Balance as
during the on
period 31.10.2023
01.04.2023 to
31.10.2023
Expendit Other Misc. Expenditure Refund MC Fund Fixed CFC SFC AMRU SBM
ure from Out of Out of Out of of EMD Deposits T
Other MC SFC any &
Grant in Own other Security
Aids Fund grants Deposits

51 52 53 54 55 56 = SUM( 34 57 58 59 60 61 62
to 55)
186.33 - - - 111.73 7109.15 1726.57 - 1598.15 5054.44 - 90.63

186.33 - - - 111.73 7,109.15 1,726.57 - 1,598.15 5,054.44 - 90.63


1.86 - - - 1.12 71.09 17.27 - 15.98 50.54 - 0.91
Total Closing
Total Balance as on
Closing 31.10.2023
Balance as (Opening +
on Receipts -
31.10.2023 Expenditure)

Smart Other All EMD


City Grant in & Security
Aids Deposits

63 64 65 66 = 67= (14+33-56)
SUM( 57 to
- 3138.95 2283.92 65)
13,892.66 13892.66

- -
- 3,138.95 2,283.92 13,892.66 13,892.66
- 31.39 22.84 138.93 138.93

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