Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:Gyalshing 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 |
Chongrang |
|
-4.69 |
0 |
13.38 |
0 |
0 |
8.69 |
13.38 |
0 |
0 |
0 |
0 |
0 |
0 |
13.38 |
-4.69 |
12.67 |
0.83 |
0 |
0 |
13.5 |
2 |
DENTAM |
|
-6.59 |
0 |
12.4 |
0 |
0 |
5.81 |
12.4 |
0 |
0 |
0 |
0 |
0 |
0 |
12.4 |
-6.59 |
3.91 |
0.27 |
0 |
0 |
4.18 |
3 |
GYALSHING |
|
-4.17 |
0 |
27.27 |
0 |
0 |
23.09 |
26.61 |
0.66 |
0 |
0 |
0 |
0 |
0 |
27.27 |
-4.17 |
0.07 |
1.5 |
8.02 |
1.21 |
10.8 |
4 |
Hee Martam |
|
-3.67 |
0 |
19.9 |
0 |
0 |
16.23 |
19.56 |
0.34 |
0 |
0 |
0 |
0 |
0 |
19.9 |
-3.67 |
0 |
0.67 |
0 |
0 |
0.67 |
5 |
YUKSOM |
|
-0.26 |
0 |
11.08 |
0 |
0 |
10.82 |
11.08 |
0 |
0 |
0 |
0 |
0 |
0 |
11.08 |
-0.26 |
0.04 |
1.12 |
6.89 |
1.07 |
9.12 |
|
Total |
|
-19.37 |
0 |
84.02 |
0 |
0 |
64.65 |
83.03 |
0.99 |
0 |
0 |
0 |
0 |
0 |
84.02 |
-19.37 |
16.7 |
4.39 |
14.91 |
2.28 |
38.28 |
|
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 # |
|
-4.72 |
|
0 |
0 |
0 |
-4.72 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-4.72 |
|
|
|
|
|
Grand Total |
|
-24.09 |
0 |
84.02 |
0 |
0 |
59.93 |
83.03 |
0.99 |
0 |
0 |
0 |
0 |
0 |
84.02 |
-24.09 |
16.7 |
4.39 |
14.91 |
2.28 |
38.28 |