Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 17, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 Total Availabilty Cumulative Expenditure %age Utilization Balance Payment due**
Entered OB Centre State 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 14=(4+5+6+7+8+9+10+13)-(11+12) 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 -16.59 0 0 0 816.77 0.5 800.68 518.9 31.19 182.33 1.3 79.24 0.65 79.89 813.62 101.62 -12.94 5.56 1.49 47.9 3.8 58.75
PhaseI Total -16.59 0 0 0 816.77 0.5 800.68 518.9 31.19 182.33 1.3 79.24 0.65 79.89 813.62 101.62 -12.94 5.56 1.49 47.9 3.8 58.75
Phase II
2 Gangtok District 4.23 0 0 0 1543.48 0 1547.71 1089.6 53.87 282.08 24.84 83.4 0 83.4 1533.79 99.1 13.92 1.3 4.53 88.08 11.37 105.28
3 Namchi District 0 0 0 0 4013.94 0 4013.94 2431.57 219.26 1127.84 94.18 140.85 0 140.85 4013.71 99.99 0.23 2.97 10.17 829.96 64.61 907.71
PhaseII Total 4.23 0 0 0 5557.42 0 5561.65 3521.17 273.13 1409.91 119.02 224.26 0 224.26 5547.5 99.75 14.15 4.27 14.7 918.04 75.98 1012.99
Phase III
4 Gyalshing District -20.49 0 0 0 2435 0 2414.51 1608.75 183.39 514.29 59.48 82.85 0 82.85 2448.77 101.42 -34.25 0.78 7.58 175.1 20.32 203.78
5 PAKYONG -15.82 0 0 0 2010.67 10 2004.85 1302.59 98.9 454.26 51.65 89.62 0 89.62 1997.02 99.61 7.83 19.77 10.07 183.93 24.25 238.02
6 SORENG -12.5 0 0 0 2018.09 0 2005.59 1369.33 98.84 431.69 25.31 80.27 0 80.27 2005.44 99.99 0.15 22.63 5.07 125.12 12.17 164.99
PhaseIII Total -48.81 0 0 0 6463.76 10 6424.95 4280.67 381.12 1400.25 136.44 252.74 0 252.74 6451.23 100.41 -26.27 43.18 22.72 484.15 56.74 606.79
All District Total -61.17 0 0 0 12837.96 10.5 12787.28 8320.75 685.45 2992.49 256.76 556.24 0.65 556.89 12812.35 100.2 -25.06 53.01 38.91 1450.09 136.52 1678.53
State Fund 574.32 0   0 0 -7410.99         57.13 2.52 59.66 59.66   -7470.65          
Grand Total of State 513.15 0 0 0 12837.96 10.5 5376.29 8320.75 685.45 2992.49 256.76 613.37 3.17 616.55 12872.01 238.31 -7495.71 53.01 38.91 1450.09 136.52 1678.53
*Status of State Fund:
                       OB of State Fund= 574.31507
                       OB of State Fund= 574.31507
Releases by Centre to State Fund in current FY= 11277.00399
                       Releases by State as State share against centre release in the current FY= 557
                       Misc (if any)= 0
                       Total Availability at State Fund= 12408.31906
                       Refund From SEGF= 0
                       Balance of State Fund= -7470.65
                       Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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