Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:SIKKIM District:SORENG
Block:SORENG
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
BUDHANG |
|
|
|
|
|
|
|
53.16 |
6.8 |
3.78 |
0.59 |
1.16 |
0 |
1.16 |
65.49 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Karthok Bojek |
|
|
|
|
|
|
|
44.29 |
4.01 |
0 |
0 |
1.4 |
0 |
1.4 |
49.7 |
|
0.03 |
0 |
0 |
0 |
0.03 |
3 |
LOWER TIMBURBONG |
|
|
|
|
|
|
|
47.91 |
4.59 |
12.51 |
1.53 |
1.16 |
0 |
1.16 |
67.7 |
|
0 |
0 |
0 |
0 |
0 |
4 |
MALBASEY |
|
|
|
|
|
|
|
48.29 |
4.37 |
25 |
3.35 |
2.85 |
0 |
2.85 |
83.86 |
|
0.02 |
0.02 |
0 |
0 |
0.04 |
5 |
MANGSARI MANGARZUMG |
|
|
|
|
|
|
|
59.04 |
5.27 |
4.59 |
0.51 |
1.16 |
0 |
1.16 |
70.58 |
|
0 |
0.13 |
0 |
0 |
0.13 |
6 |
SINGLING |
|
|
|
|
|
|
|
31.79 |
1.54 |
9.02 |
1.26 |
2.85 |
0 |
2.85 |
46.46 |
|
0 |
0.05 |
0 |
0 |
0.05 |
7 |
SORENG |
|
|
|
|
|
|
|
23.96 |
3.71 |
5.65 |
0.72 |
2.85 |
0 |
2.85 |
36.9 |
|
0.06 |
0 |
0 |
0 |
0.06 |
8 |
THARPU |
|
|
|
|
|
|
|
36.22 |
4.27 |
15.69 |
1.84 |
2.85 |
0 |
2.85 |
60.88 |
|
0.05 |
0 |
0 |
0 |
0.05 |
9 |
UPPER TIMBURBONG |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
344.66 |
34.57 |
76.24 |
9.8 |
16.29 |
0 |
16.29 |
481.55 |
|
0.15 |
0.2 |
0 |
0 |
0.35 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0.24 |
|
507.43 |
0 |
0 |
507.67 |
|
|
|
|
2.25 |
1.25 |
3.50 |
3.50 |
504.17 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
344.66 |
34.57 |
76.24 |
9.8 |
18.54 |
1.25 |
19.79 |
485.05 |
|
0.15 |
0.2 |
0 |
0 |
0.35 |