Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:SIKKIM District:SORENG
Block:Chumbong
|
(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 |
CHAKUNG |
|
|
|
|
|
|
|
25.28 |
1.86 |
2.15 |
0.1 |
1.03 |
0 |
1.03 |
30.42 |
|
0 |
0 |
0 |
0 |
0 |
2 |
CHOTA SAMDONG SUNTOLEY |
|
|
|
|
|
|
|
55.4 |
2.78 |
13.66 |
1.87 |
2.6 |
0 |
2.6 |
76.31 |
|
0 |
0.27 |
0 |
0 |
0.27 |
3 |
CHUMBUNG |
|
|
|
|
|
|
|
26.54 |
1.9 |
16.08 |
0.01 |
2.6 |
0 |
2.6 |
47.13 |
|
0 |
0 |
0 |
0 |
0 |
4 |
MANDOGAON BERBOTEY |
|
|
|
|
|
|
|
39.74 |
2.09 |
0 |
0 |
2.6 |
0 |
2.6 |
44.44 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
146.98 |
8.64 |
31.89 |
1.97 |
8.83 |
0 |
8.83 |
198.31 |
|
0 |
0.27 |
0 |
0 |
0.27 |
|
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 |
|
-0.45 |
|
191.88 |
0 |
0 |
191.43 |
|
|
|
|
3.12 |
1.35 |
4.47 |
4.47 |
186.96 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
146.98 |
8.64 |
31.89 |
1.97 |
11.95 |
1.35 |
13.3 |
202.78 |
|
0 |
0.27 |
0 |
0 |
0.27 |