Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:SIKKIM District:PAKYONG
|
(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 |
DUGA |
|
-0.44 |
0 |
5.06 |
0 |
0 |
4.61 |
4.7 |
0.36 |
0 |
0 |
0 |
0 |
0 |
5.06 |
-0.44 |
0.26 |
0 |
0 |
0 |
0.26 |
2 |
PAKYONG |
|
2.27 |
0 |
20.42 |
0 |
0 |
22.69 |
19.54 |
0.85 |
0 |
0 |
0 |
0 |
0 |
20.39 |
2.3 |
2.03 |
0.16 |
16.21 |
2.45 |
20.85 |
3 |
Parkha |
|
-1.84 |
0 |
5.91 |
0 |
0 |
4.07 |
5.17 |
1.05 |
0 |
0 |
0 |
0 |
0 |
6.22 |
-2.14 |
1.21 |
0.23 |
0 |
0 |
1.44 |
4 |
REGU |
|
-1.09 |
0 |
6.67 |
0 |
0 |
5.58 |
6.07 |
0.6 |
0 |
0 |
0 |
0 |
0 |
6.67 |
-1.09 |
3.68 |
0.53 |
0 |
0 |
4.21 |
5 |
RHENOCK |
|
-2.21 |
0 |
5.73 |
0 |
0 |
3.52 |
5.38 |
0.35 |
0 |
0 |
0 |
0 |
0 |
5.73 |
-2.21 |
12.24 |
1.13 |
23.83 |
4.62 |
41.82 |
|
Total |
|
-3.32 |
0 |
43.79 |
0 |
0 |
40.47 |
40.85 |
3.21 |
0 |
0 |
0 |
0 |
0 |
44.07 |
-3.59 |
19.42 |
2.05 |
40.04 |
7.07 |
68.58 |
|
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 # |
|
-4.64 |
|
0 |
0 |
0 |
-4.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-4.64 |
|
|
|
|
|
Grand Total |
|
-7.96 |
0 |
43.79 |
0 |
0 |
35.83 |
40.85 |
3.21 |
0 |
0 |
0 |
0 |
0 |
44.07 |
-8.23 |
19.42 |
2.05 |
40.04 |
7.07 |
68.58 |