Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:Namchi District
Block:MELLI
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
LUNGCHOK KAMAREY |
|
|
|
|
|
|
|
5.39 |
0 |
0 |
0 |
0 |
0 |
0 |
5.39 |
|
0 |
0.32 |
2.86 |
0.38 |
3.56 |
2 |
MELLIDARA PAIYONG |
|
|
|
|
|
|
|
8.8 |
0 |
0 |
0 |
0 |
0 |
0 |
8.8 |
|
0.08 |
0.57 |
0 |
0 |
0.65 |
3 |
SADAM RABITAR |
|
|
|
|
|
|
|
11.52 |
0 |
0 |
0 |
0 |
0 |
0 |
11.52 |
|
0 |
0.29 |
7.33 |
0.92 |
8.54 |
4 |
SUKRABAREY SUNTOLEY |
|
|
|
|
|
|
|
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
|
0 |
0 |
0 |
0 |
0 |
5 |
SUMBUK KARTIKEY |
|
|
|
|
|
|
|
6 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
|
0.57 |
0.37 |
0 |
0 |
0.94 |
6 |
TURUK RAMABUNG |
|
|
|
|
|
|
|
2.96 |
0 |
0 |
0 |
0 |
0 |
0 |
2.96 |
|
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
|
|
|
|
|
|
34.91 |
0 |
0 |
0 |
0 |
0 |
0 |
34.91 |
|
0.69 |
1.55 |
10.2 |
1.3 |
13.74 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
35.32 |
0 |
0 |
35.32 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
35.32 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
34.91 |
0 |
0 |
0 |
0 |
0 |
0 |
34.91 |
|
0.69 |
1.55 |
10.2 |
1.3 |
13.74 |