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 |
|
|
0 |
|
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 |