Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:Mangan District
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
CHUNGTHANG |
|
-4.4 |
0 |
4.84 |
0 |
0 |
0.44 |
4.57 |
0.27 |
0 |
0 |
0 |
0 |
0 |
4.84 |
-4.4 |
0 |
0.07 |
0 |
0 |
0.07 |
2 |
DZONGU |
|
-4.03 |
0 |
1.32 |
0 |
0 |
-2.71 |
1.15 |
0.17 |
0 |
0 |
0 |
0 |
0 |
1.32 |
-4.03 |
0.01 |
0.05 |
1.93 |
0 |
1.99 |
3 |
KABI |
|
-2.9 |
0 |
11.46 |
0 |
0 |
8.56 |
11.46 |
0 |
0 |
0 |
0 |
0 |
0 |
11.46 |
-2.9 |
0.04 |
0.24 |
10.98 |
0 |
11.26 |
4 |
MANGAN |
|
-1.24 |
0 |
18.81 |
0 |
0 |
17.56 |
18.64 |
0.53 |
0 |
0 |
0 |
0 |
0 |
19.17 |
-1.6 |
0.34 |
0.02 |
0 |
0 |
0.36 |
|
Total |
|
-12.57 |
0 |
36.42 |
0 |
0 |
23.85 |
35.81 |
0.97 |
0 |
0 |
0 |
0 |
0 |
36.78 |
-12.93 |
0.39 |
0.38 |
12.91 |
0 |
13.68 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-7.3 |
|
0 |
0 |
0 |
-7.3 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-7.3 |
|
|
|
|
|
Grand Total |
|
-19.87 |
0 |
36.42 |
0 |
0 |
16.55 |
35.81 |
0.97 |
0 |
0 |
0 |
0 |
0 |
36.78 |
-20.23 |
0.39 |
0.38 |
12.91 |
0 |
13.68 |