Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:SORENG
Block:DARAMDIN
|
(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 |
BURIAKHOP |
|
|
|
|
|
|
|
3.72 |
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
|
0.32 |
0.21 |
0 |
0 |
0.53 |
2 |
DODAK |
|
|
|
|
|
|
|
5.16 |
0 |
0 |
0 |
0 |
0 |
0 |
5.16 |
|
3.21 |
0.64 |
0 |
0 |
3.85 |
3 |
LONGCHOK SALYANGDANG |
|
|
|
|
|
|
|
6.51 |
0 |
0 |
0 |
0 |
0 |
0 |
6.51 |
|
0.92 |
0.22 |
0 |
0 |
1.14 |
4 |
LOWER FAMBONG |
|
|
|
|
|
|
|
5.56 |
0 |
0 |
0 |
0 |
0 |
0 |
5.56 |
|
0 |
0.55 |
0 |
0 |
0.55 |
5 |
OKHREY |
|
|
|
|
|
|
|
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
|
0.33 |
0 |
0 |
0 |
0.33 |
6 |
RIBDI BHARENG |
|
|
|
|
|
|
|
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
|
0 |
0 |
0 |
0 |
0 |
7 |
RUMBUK |
|
|
|
|
|
|
|
3.75 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75 |
|
0 |
0 |
0 |
0 |
0 |
8 |
SAPREYNAGI |
|
|
|
|
|
|
|
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
|
0.93 |
0.09 |
0 |
0 |
1.02 |
9 |
SIKTAM TIKPUR |
|
|
|
|
|
|
|
4.33 |
0 |
0 |
0 |
0 |
0 |
0 |
4.33 |
|
2.9 |
0.08 |
0 |
0 |
2.98 |
10 |
UPPER FAMBONG |
|
|
|
|
|
|
|
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
|
0.06 |
0.11 |
0 |
0 |
0.17 |
|
Total |
|
|
|
|
|
|
|
36.39 |
0 |
0 |
0 |
0 |
0 |
0 |
36.39 |
|
8.66 |
1.91 |
0 |
0 |
10.57 |
|
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 |
|
-4.54 |
|
37.02 |
0 |
0 |
32.48 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
32.48 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
36.39 |
0 |
0 |
0 |
0 |
0 |
0 |
36.39 |
|
8.66 |
1.91 |
0 |
0 |
10.57 |