Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, March 28, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:SIKKIM      District:Namchi District (Rs. in Lakhs)
S.No Block Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by PO to DPC 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 Jorethang 0 0 413.68 0 0 413.68 298.75 25.09 69.64 8.63 10.53 0.86 11.39 413.51 0.17 0.31 0.08 0.46 0.05 0.9
2 MELLI 0 0 522.99 0 0 522.99 275.96 21.51 143.35 20.73 11.86 1 12.86 474.41 48.58 0.02 0.08 2.92 0 3.02
3 NAMCHI 0 0 1055.72 0 0 1055.72 276.76 36.33 401.65 48.4 28.92 0.5 29.42 792.56 263.16 0.1 0.04 4.46 0.34 4.94
4 Namthang 0 0 520.15 0 0 520.15 303.42 39.96 138.52 12.38 24.8 0.82 25.62 519.89 0.25 0.03 0.15 5.86 0.76 6.8
5 RAVONG 0 0 319.51 0 0 319.51 189.04 22.63 53.33 6.29 24.07 0.93 25 296.29 23.23 0.3 0.09 3.95 0 4.34
6 TEMI TARKU 0 0 271.22 0 0 271.22 172 7.65 34.33 4.63 15.06 0 15.06 233.67 37.55 0.12 0.17 0.08 0 0.37
7 WAK 0 0 264.02 0 0 264.02 139.33 12.01 94.18 10.32 7.64 0.5 8.14 263.99 0.03 0.09 0.13 2.44 0.54 3.2
8 YANGANG 0 0 300.75 0 0 300.75 233.7 26.07 22.43 3.33 13.46 2.11 15.57 301.1 -0.35 0.04 0 0 0 0.04
  Total 0 0 3668.02 0 0 3668.02 1888.96 191.25 957.42 114.72 136.34 6.72 143.06 3295.41 372.62 1.01 0.74 20.17 1.69 23.61
 
District level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DPC EFMS A/C Avail.   0
DPC # 0   9.92 0 0 9.92         9.04 0.88 9.92 9.92 0          
Grand Total 0 0 3677.95 0 0 3677.94 1888.96 191.25 957.42 114.72 145.38 7.6 152.98 3305.33 372.62 1.01 0.74 20.17 1.69 23.61
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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