Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, October 10, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -12.57 0 0 0 485.37 0 472.8 385.01 18.92 49.84 4.46 26.08 0 26.08 484.3 102.43 -11.5 2.44 2.62 29.84 1.58 36.48
PhaseI Total -12.57 0 0 0 485.37 0 472.8 385.01 18.92 49.84 4.46 26.08 0 26.08 484.3 102.43 -11.5 2.44 2.62 29.84 1.58 36.48
Phase II
2 Gangtok District -9.02 0 0 0 745.01 0 735.99 533.69 36.44 127.88 15.81 26.74 0 26.74 740.55 100.62 -4.56 1.18 0.97 120.71 3.05 125.91
3 Namchi District 0 0 0 0 2109.73 0 2109.73 1165.35 98.25 741.73 59.03 46.82 0 46.82 2111.18 100.07 -1.46 12.92 12.35 233.23 15.55 274.05
PhaseII Total -9.02 0 0 0 2854.74 0 2845.72 1699.04 134.69 869.61 74.84 73.55 0 73.55 2851.74 100.21 -6.02 14.1 13.32 353.94 18.6 399.96
Phase III
4 Gyalshing District -19.37 0 0 0 1172.19 0 1152.81 835.54 67.06 220.32 22.63 38.56 0 38.56 1184.11 102.71 -31.29 5.14 10.66 100.5 10.95 127.25
5 PAKYONG -3.54 0 0 0 1308.2 0 1304.67 848.77 50.73 335.77 50.64 28.59 0 28.59 1314.5 100.75 -9.84 4.39 3.61 108.68 15.23 131.91
6 SORENG -16.05 0 0 0 1158.69 0 1142.64 934.94 67.99 103.35 10.64 28.55 0 28.55 1145.48 100.25 -2.84 5.77 3.21 118.01 10.67 137.66
PhaseIII Total -38.96 0 0 0 3639.08 0 3600.12 2619.25 185.78 659.44 83.91 95.7 0 95.7 3644.09 101.22 -43.97 15.3 17.48 327.19 36.85 396.82
All District Total -60.55 0 0 0 6979.19 0 6918.64 4703.3 339.39 1578.89 163.22 195.33 0 195.33 6980.13 100.89 -61.49 31.84 33.42 710.97 57.04 833.27
State Fund 240.15 0   0 0 -5416.53         84.31 0.53 84.84 84.84   -5501.37          
Grand Total of State 179.6 0 0 0 6979.19 0 1502.11 4703.3 339.39 1578.89 163.22 279.64 0.53 280.17 7064.97 464.69 -5562.86 31.84 33.42 710.97 57.04 833.27
*Status of State Fund:
                       • OB of State Fund= 240.15234
                       • OB of State Fund= 240.15234
• Releases by Centre to State Fund in current FY= 7639.78781
                       • Releases by State as State share against centre release in the current FY= 325
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 8204.94015
                       • Refund From SEGF= 0
                       • Balance of State Fund= -5501.37
                       • Fund in Transit=Rs. 224.35
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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