Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 5, 2024 |
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State:SIKKIM | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | Mangan District | -19.87 | 0 | 0 | 0 | 29.46 | 0 | 9.59 | 28.85 | 0.97 | 0 | 0 | 0 | 0 | 0 | 29.82 | 310.89 | -20.23 | 0.01 | 0.03 | 3.99 | 0 | 4.03 | ||||||
PhaseI Total | -19.87 | 0 | 0 | 0 | 29.46 | 0 | 9.59 | 28.85 | 0.97 | 0 | 0 | 0 | 0 | 0 | 29.82 | 310.89 | -20.23 | 0.01 | 0.03 | 3.99 | 0 | 4.03 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | Gangtok District | 3.42 | 0 | 0 | 0 | 40.43 | 0 | 43.84 | 27.81 | 4.93 | 6.23 | 0 | 3.46 | 0 | 3.46 | 42.43 | 96.78 | 1.41 | 5.3 | 0.77 | 0.93 | 0.1 | 7.1 | ||||||
3 | Namchi District | -2.55 | 0 | 0 | 0 | 73.52 | 0 | 70.97 | 59.78 | 4.5 | 8.06 | 1.17 | 0 | 0 | 0 | 73.52 | 103.59 | -2.55 | 4.37 | 2.81 | 88.28 | 1.3 | 96.76 | ||||||
PhaseII Total | 0.87 | 0 | 0 | 0 | 113.95 | 0 | 114.81 | 87.59 | 9.44 | 14.29 | 1.17 | 3.46 | 0 | 3.46 | 115.95 | 100.99 | -1.14 | 9.67 | 3.58 | 89.21 | 1.4 | 103.86 | |||||||
Phase III | |||||||||||||||||||||||||||||
4 | Gyalshing District | -24.09 | 0 | 0 | 0 | 46.63 | 0 | 22.54 | 45.64 | 2.31 | 0 | 0 | 0 | 0 | 0 | 47.95 | 212.7 | -25.4 | 6.8 | 1.76 | 3.35 | 0.49 | 12.4 | ||||||
5 | PAKYONG | -7.96 | 0 | 0 | 0 | 16.21 | 0 | 8.24 | 13.55 | 0.87 | 0 | 0 | 0 | 0 | 0 | 14.42 | 174.99 | -6.18 | 4.94 | 0.88 | 0 | 0 | 5.82 | ||||||
6 | SORENG | -23.16 | 0 | 0 | 0 | 59.97 | 0 | 36.8 | 56.83 | 0.26 | 0 | 0 | 0.96 | 0 | 0.96 | 58.04 | 157.72 | -21.24 | 13.3 | 4.03 | 3.86 | 0.61 | 21.8 | ||||||
PhaseIII Total | -55.22 | 0 | 0 | 0 | 122.81 | 0 | 67.59 | 116.02 | 3.44 | 0 | 0 | 0.96 | 0 | 0.96 | 120.41 | 178.16 | -52.82 | 25.04 | 6.67 | 7.21 | 1.1 | 40.02 | All District Total | -74.21 | 0 | 0 | 0 | 266.21 | 0 | 191.99 | 232.46 | 13.85 | 14.29 | 1.17 | 4.42 | 0 | 4.42 | 266.18 | 138.64 | -74.19 | 34.72 | 10.28 | 100.41 | 2.5 | 147.91 |
State Fund | 240.15 | 0 | 0 | 0 | -490.11 | 1.8 | 0 | 1.8 | 1.8 | -491.91 | |||||||||||||||||||
Grand Total of State | 165.94 | 0 | 0 | 0 | 266.21 | 0 | -298.12 | 232.46 | 13.85 | 14.29 | 1.17 | 6.22 | 0 | 6.22 | 267.98 | -89.29 | -566.1 | 34.72 | 10.28 | 100.41 | 2.5 | 147.91 |