Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, March 29, 2024 |
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State:SIKKIM | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (March) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | Mangan District | -11.87 | 0 | 0 | 0 | 749.18 | 0 | 0 | 0 | 0 | 0 | 737.3 | 0 | 452.69 | 32.12 | 173.53 | 10.12 | 75.55 | 4.62 | 80.17 | 748.63 | 101.54 | -11.33 | 1.45 | 0.81 | 6.01 | 0.01 | 8.28 | |
PhaseI Total | -11.87 | 0 | 0 | 0 | 749.18 | 0 | 0 | 0 | 0 | 0 | 737.3 | 0 | 452.69 | 32.12 | 173.53 | 10.12 | 75.55 | 4.62 | 80.17 | 748.63 | 101.54 | -11.33 | 1.45 | 0.81 | 6.01 | 0.01 | 8.28 | ||
Phase II | |||||||||||||||||||||||||||||
2 | Gangtok District | 7.72 | 0 | 0 | 0 | 1347.22 | 2 | 0 | 0 | 0 | 0 | 1356.94 | 0 | 909.23 | 61.65 | 267.23 | 31.12 | 83.83 | 4.36 | 88.19 | 1357.41 | 100.03 | -0.47 | 0.39 | 0.22 | 6.94 | 0.6 | 8.15 | |
3 | Namchi District | 0 | 0 | 0 | 0 | 3677.95 | 0 | 0 | 0 | 0 | 0 | 3677.95 | 0 | 1888.96 | 191.25 | 957.42 | 114.72 | 145.38 | 7.6 | 152.98 | 3305.33 | 89.87 | 372.62 | 1.02 | 0.74 | 20.17 | 1.69 | 23.62 | |
PhaseII Total | 7.72 | 0 | 0 | 0 | 5025.17 | 2 | 0 | 0 | 0 | 0 | 5034.89 | 0 | 2798.19 | 252.9 | 1224.65 | 145.84 | 229.21 | 11.95 | 241.16 | 4662.74 | 92.61 | 372.15 | 1.41 | 0.96 | 27.11 | 2.29 | 31.77 | ||
Phase III | |||||||||||||||||||||||||||||
4 | Gyalshing District | -11.61 | 0 | 0 | 0 | 1740.97 | 0 | 0 | 0 | 0 | 0 | 1729.36 | 0 | 1428.81 | 155.95 | 44.67 | 5.86 | 107.96 | 5.87 | 113.83 | 1749.11 | 101.14 | -19.76 | 0.42 | 1.04 | 13.88 | 0.76 | 16.1 | |
5 | PAKYONG | -3.83 | 0 | 0 | 0 | 1427.93 | 0 | 0 | 0 | 0 | 0 | 1424.1 | 0 | 988.37 | 63.16 | 248.17 | 28.79 | 84.08 | 5.79 | 89.87 | 1418.37 | 99.6 | 5.73 | 2.48 | 2.05 | 2.19 | 0.14 | 6.86 | |
6 | SORENG | -5.35 | 0 | 0 | 0 | 1840.08 | 0 | 0 | 0 | 0 | 0 | 1834.72 | 0 | 1422.89 | 101.64 | 192.61 | 23.44 | 85.77 | 5.93 | 91.7 | 1832.29 | 99.87 | 2.43 | 2.45 | 1.3 | 0.89 | 0 | 4.64 | |
PhaseIII Total | -20.8 | 0 | 0 | 0 | 5008.98 | 0 | 0 | 0 | 0 | 0 | 4988.18 | 0 | 3840.07 | 320.75 | 485.46 | 58.09 | 277.81 | 17.6 | 295.4 | 4999.77 | 100.23 | -11.6 | 5.35 | 4.39 | 16.96 | 0.9 | 27.6 | All District Total | -24.95 | 0 | 0 | 0 | 10783.32 | 2 | 0 | 0 | 0 | 0 | 10760.37 | 0 | 7090.95 | 605.77 | 1883.64 | 214.05 | 582.57 | 34.17 | 616.74 | 10411.15 | 96.75 | 349.22 | 8.21 | 6.16 | 50.08 | 3.2 | 67.65 |
State Fund | 1218.86 | 0 | 0 | 0 | 0 | -6529.14 | 230.79 | 11.3 | 242.09 | 242.09 | -6771.24 | ||||||||||||||||||
Grand Total of State | 1193.91 | 0 | 0 | 0 | 10783.32 | 2 | 0 | 0 | 0 | 0 | 4231.23 | 0 | 7090.95 | 605.77 | 1883.64 | 214.05 | 813.36 | 45.47 | 858.83 | 10653.24 | 246.06 | -6422.02 | 8.21 | 6.16 | 50.08 | 3.2 | 67.65 |