Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:SIKKIM District:PAKYONG
|
(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 |
DUGA |
|
-0.44 |
0 |
411.27 |
0 |
0 |
410.83 |
209.48 |
21.57 |
148.21 |
21.86 |
10 |
0 |
10 |
411.12 |
-0.29 |
0.17 |
1.5 |
49.78 |
7.86 |
59.31 |
2 |
PAKYONG |
|
-7.73 |
0 |
686.43 |
10 |
0 |
688.69 |
469.09 |
44.29 |
135.54 |
5.91 |
30.53 |
0 |
30.53 |
685.36 |
3.33 |
19.19 |
5.6 |
53.4 |
3 |
81.19 |
3 |
Parkha |
|
-1.68 |
0 |
207.91 |
0 |
0 |
206.23 |
146.84 |
13.05 |
37.74 |
1.39 |
8.9 |
0 |
8.9 |
207.91 |
-1.68 |
0.16 |
0.18 |
5.49 |
0.27 |
6.1 |
4 |
REGU |
|
-1.09 |
0 |
331.86 |
0 |
0 |
330.77 |
240.42 |
14.71 |
46.58 |
7.31 |
23.71 |
0 |
23.71 |
332.73 |
-1.96 |
0.51 |
1.76 |
24.29 |
3.68 |
30.24 |
5 |
RHENOCK |
|
-2.21 |
0 |
371.22 |
0 |
0 |
369.01 |
236.52 |
18.1 |
86.19 |
15.18 |
15.23 |
0 |
15.23 |
371.22 |
-2.21 |
0 |
1.03 |
50.96 |
9.44 |
61.43 |
|
Total |
|
-13.16 |
0 |
2008.69 |
10 |
0 |
2005.53 |
1302.35 |
111.73 |
454.26 |
51.65 |
88.36 |
0 |
88.36 |
2008.35 |
-2.81 |
20.02 |
10.07 |
183.93 |
24.25 |
238.27 |
|
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 # |
|
-2.66 |
|
1.98 |
0 |
0 |
-0.69 |
|
|
|
|
1.26 |
0.00 |
1.26 |
1.26 |
-1.95 |
|
|
|
|
|
Grand Total |
|
-15.82 |
0 |
2010.67 |
10 |
0 |
2004.85 |
1302.35 |
111.73 |
454.26 |
51.65 |
89.62 |
0 |
89.62 |
2009.61 |
-4.76 |
20.02 |
10.07 |
183.93 |
24.25 |
238.27 |