Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 29, 2024
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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
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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