Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:SIKKIM District:SORENG
Block:KALUK
|
(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 |
BARA SAMDONG BOOM RESHI |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
2 |
DEYTHANG |
|
|
|
|
|
|
|
54.8 |
2.08 |
0 |
0 |
0 |
0 |
0 |
56.88 |
|
0.05 |
0 |
0 |
0 |
0.05 |
3 |
SAMDONG SRIBADAM |
|
|
|
|
|
|
|
58.93 |
3.88 |
0 |
0 |
2.59 |
0 |
2.59 |
65.4 |
|
0.09 |
0 |
0 |
0 |
0.09 |
4 |
SANGADORJI |
|
|
|
|
|
|
|
44.64 |
1.24 |
0 |
0 |
1.03 |
0 |
1.03 |
46.91 |
|
0.04 |
0 |
0 |
0 |
0.04 |
5 |
TADONG RINCHENPONG |
|
|
|
|
|
|
|
36.81 |
0.61 |
0 |
0 |
1.69 |
0 |
1.69 |
39.11 |
|
0.16 |
0 |
0 |
0 |
0.16 |
|
Total |
|
|
|
|
|
|
|
195.18 |
7.81 |
0 |
0 |
5.31 |
0 |
5.31 |
208.3 |
|
0.34 |
0 |
0 |
0 |
0.34 |
|
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 |
|
-0.93 |
|
212.51 |
0 |
0 |
211.58 |
|
|
|
|
4.07 |
0.50 |
4.57 |
4.57 |
207.01 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
195.18 |
7.81 |
0 |
0 |
9.38 |
0.5 |
9.88 |
212.87 |
|
0.34 |
0 |
0 |
0 |
0.34 |