Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:Namchi District
Block:WAK
|
(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 |
LAMTING TINGMO |
|
|
|
|
|
|
|
4.18 |
0.17 |
0 |
0 |
0 |
0 |
0 |
4.34 |
|
2.36 |
0.33 |
0 |
0 |
2.69 |
2 |
SANGANATH |
|
|
|
|
|
|
|
2.23 |
0.25 |
0 |
0 |
0 |
0 |
0 |
2.49 |
|
0 |
0.3 |
0 |
0 |
0.3 |
3 |
WAK OMCHU |
|
|
|
|
|
|
|
1.41 |
0.2 |
0 |
0 |
0 |
0 |
0 |
1.61 |
|
0 |
0.22 |
0 |
0 |
0.22 |
|
Total |
|
|
|
|
|
|
|
7.82 |
0.62 |
0 |
0 |
0 |
0 |
0 |
8.44 |
|
2.36 |
0.85 |
0 |
0 |
3.21 |
|
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 |
|
8.76 |
0 |
0 |
8.76 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
8.76 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
7.82 |
0.62 |
0 |
0 |
0 |
0 |
0 |
8.44 |
|
2.36 |
0.85 |
0 |
0 |
3.21 |