Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 4, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:SIKKIM (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -23.10507 0 0 0 0 -23.10507 7084.09772 605.14331 1883.64275 214.04876 424.69597 1.5387 426.23467 10213.16721 -10236.27228 8.21381 5.81902 50.06138 3.20074 67.29495
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -23.10507 0 0 0 0 -23.10507 7084.09772 605.14331 1883.64275 214.04876 424.69597 1.5387 426.23467 10213.16721 -10236.27228 8.21381 5.81902 50.06138 3.20074 67.29495
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 6.85016 0.6272 0 0 0 0 0 7.47736 -7.47736 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 6.85016 0.6272 0 0 0 0 0 7.47736 -7.47736 0 0 0 0 0
Fund Lying in A/c's of :
DPC 1.6452 0 0 0 0 1.6452 0 0 0 0 55.57403 8.45509 64.02912 64.02912 -62.38392 0 0 0 0 0
PO -3.48904 0 0 2 0 -1.48904 0 0 0 0 109.72435 24.1753 133.89965 133.89965 -135.38869 0 0 0 0 0
Grand Total -24.94891 0 0 2 0 -22.94891 7090.94788 605.77051 1883.64275 214.04876 589.99435 34.16909 624.16344 10418.57334 -10441.52225 8.21381 5.81902 50.06138 3.20074 67.29495
Report Completed
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