Financial Performance Under NREGA during the Financial Year 2022-2023
State:SIKKIM District:SORENG
|
(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 |
|
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 |
BAIGUNEY |
|
-0.17 |
0 |
187.94 |
0 |
0 |
187.77 |
134.57 |
12.38 |
36.49 |
5.94 |
6.38 |
0.79 |
7.18 |
196.54 |
-8.77 |
0.03 |
0.25 |
0.89 |
0 |
1.17 |
2 |
Chumbong |
|
-0.72 |
0 |
191.88 |
0 |
0 |
191.16 |
146.98 |
9.41 |
31.89 |
1.97 |
11.95 |
1.35 |
13.3 |
203.55 |
-12.39 |
0 |
0.27 |
0 |
0 |
0.27 |
3 |
DARAMDIN |
|
-0.85 |
0 |
428.19 |
0 |
0 |
427.34 |
375.65 |
25.84 |
0 |
0 |
28.37 |
1 |
29.37 |
430.86 |
-3.52 |
0.32 |
0.18 |
0 |
0 |
0.5 |
4 |
KALUK |
|
-1.38 |
0 |
212.51 |
0 |
0 |
211.13 |
195.18 |
7.81 |
0 |
0 |
9.38 |
0.5 |
9.88 |
212.87 |
-1.74 |
0.34 |
0 |
0 |
0 |
0.34 |
5 |
Mangalbarey |
|
-0.7 |
0 |
308.8 |
0 |
0 |
308.1 |
225.87 |
16.32 |
48 |
5.73 |
8.36 |
0.5 |
8.86 |
304.78 |
3.32 |
1.61 |
0.36 |
0 |
0 |
1.97 |
6 |
SORENG |
|
-1.54 |
0 |
507.43 |
0 |
0 |
505.89 |
344.66 |
38.1 |
76.24 |
9.8 |
18.54 |
1.25 |
19.78 |
488.57 |
17.31 |
0.15 |
0.2 |
0 |
0 |
0.35 |
|
|
|
-5.35 |
0 |
1836.74 |
0 |
0 |
1831.39 |
1422.89 |
109.86 |
192.61 |
23.44 |
82.98 |
5.39 |
88.37 |
1837.17 |
-5.78 |
2.45 |
1.25 |
0.89 |
0 |
4.59 |
|
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 |
|
3.33 |
0 |
0 |
3.33 |
|
|
|
|
2.79 |
0.54 |
3.33 |
3.33 |
0 |
|
|
|
|
|
Grand Total |
|
-5.35 |
0 |
1840.08 |
0 |
0 |
1834.72 |
1422.89 |
109.86 |
192.61 |
23.44 |
85.77 |
5.93 |
91.7 |
1840.5 |
-5.78 |
2.45 |
1.25 |
0.89 |
0 |
4.59 |