Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 9, 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 | 30.48 | 0 | 10.61 | 29.86 | 0.97 | 0 | 0 | 0 | 0 | 0 | 30.84 | 290.68 | -20.23 | 0.79 | 0.09 | 3.99 | 0 | 4.87 | ||||||
PhaseI Total | -19.87 | 0 | 0 | 0 | 30.48 | 0 | 10.61 | 29.86 | 0.97 | 0 | 0 | 0 | 0 | 0 | 30.84 | 290.68 | -20.23 | 0.79 | 0.09 | 3.99 | 0 | 4.87 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | Gangtok District | 3.42 | 0 | 0 | 0 | 47.82 | 0 | 51.23 | 35.2 | 4.93 | 6.23 | 0 | 3.46 | 0 | 3.46 | 49.82 | 97.25 | 1.41 | 0.16 | 0.87 | 0.93 | 0.1 | 2.06 | ||||||
3 | Namchi District | -2.55 | 0 | 0 | 0 | 81.2 | 0 | 78.65 | 67.46 | 4.5 | 8.06 | 1.17 | 0 | 0 | 0 | 81.2 | 103.24 | -2.55 | 1.15 | 3.07 | 119.19 | 1.3 | 124.71 | ||||||
PhaseII Total | 0.87 | 0 | 0 | 0 | 129.02 | 0 | 129.88 | 102.66 | 9.44 | 14.29 | 1.17 | 3.46 | 0 | 3.46 | 131.02 | 100.88 | -1.14 | 1.31 | 3.94 | 120.12 | 1.4 | 126.77 | |||||||
Phase III | |||||||||||||||||||||||||||||
4 | Gyalshing District | -24.09 | 0 | 0 | 0 | 53.24 | 0 | 29.16 | 52.25 | 2.31 | 0 | 0 | 0 | 0 | 0 | 54.56 | 187.13 | -25.4 | 0.19 | 1.76 | 3.35 | 0.49 | 5.79 | ||||||
5 | PAKYONG | -7.96 | 0 | 0 | 0 | 22.59 | 0 | 14.63 | 19.65 | 1.15 | 0 | 0 | 0 | 0 | 0 | 20.81 | 142.25 | -6.18 | 0 | 1.02 | 32.07 | 5.53 | 38.62 | ||||||
6 | SORENG | -23.16 | 0 | 0 | 0 | 69.99 | 0 | 46.83 | 66.85 | 0.26 | 0 | 0 | 0.96 | 0 | 0.96 | 68.07 | 145.36 | -21.24 | 6.35 | 4.47 | 3.86 | 0.61 | 15.29 | ||||||
PhaseIII Total | -55.22 | 0 | 0 | 0 | 145.82 | 0 | 90.61 | 138.76 | 3.72 | 0 | 0 | 0.96 | 0 | 0.96 | 143.44 | 158.3 | -52.82 | 6.54 | 7.25 | 39.28 | 6.63 | 59.7 | All District Total | -74.21 | 0 | 0 | 0 | 305.32 | 0 | 231.1 | 271.28 | 14.13 | 14.29 | 1.17 | 4.42 | 0 | 4.42 | 305.29 | 132.1 | -74.19 | 8.64 | 11.28 | 163.39 | 8.04 | 191.35 |
State Fund | 240.15 | 0 | 0 | 0 | -1203.4 | 1.8 | 0 | 1.8 | 1.8 | -1205.2 | |||||||||||||||||||
Grand Total of State | 165.94 | 0 | 0 | 0 | 305.32 | 0 | -972.3 | 271.28 | 14.13 | 14.29 | 1.17 | 6.22 | 0 | 6.22 | 307.09 | -31.4 | -1279.39 | 8.64 | 11.28 | 163.39 | 8.04 | 191.35 |