Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 23, 2024
Back

Financial Performance Under MGNREGA during the Financial Year 2017-2018

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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(April)
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 39.4 0 45.3 820.08 844.72 0 0 29.32 0 0 1720.18 0 1006.58 28.16 483.68 9.39 69.56 1.43 70.99 1598.8 92.94 121.38 15.98 1.16 0.98 0 18.12
PhaseI Total 39.4 0 45.3 820.08 844.72 0 0 29.32 0 0 1720.18 0 1006.58 28.16 483.68 9.39 69.56 1.43 70.99 1598.8 92.94 121.38 15.98 1.16 0.98 0 18.12
Phase II
2 Gangtok District 51.32 0 0 1347.24 1578.82 0 0 0 0 0 2977.38 0 1749.07 58.85 967.01 37.76 92 0 92 2904.69 97.56 72.7 4.67 4.81 19.88 0.34 29.7
3 Namchi District 32.13 0 0 1347.17 1999.76 0.91 0 0 0 0 3379.97 0 1900.3 103.12 1182.79 91.72 91.77 0.09 91.86 3369.79 99.7 10.18 0.08 0.08 0 0 0.16
PhaseII Total 83.45 0 0 2694.41 3578.58 0.91 0 0 0 0 6357.35 0 3649.37 161.98 2149.79 129.48 183.76 0.09 183.85 6274.48 98.7 82.88 4.75 4.89 19.88 0.34 29.86
Phase III
4 Gyalshing District 49.2 0 20 2002.75 2300.6 0 0 0 0 0 4372.55 0 2822.22 245.79 1040.87 55.31 174.08 7.53 181.61 4345.81 99.39 26.75 6.46 4.49 2.54 0.18 13.67
5 PAKYONG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 SORENG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PhaseIII Total 49.2 0 20 2002.75 2300.6 0 0 0 0 0 4372.55 0 8466.66 737.38 3122.62 165.93 522.25 22.58 181.61 13037.42 298.17 80.25 6.46 4.49 2.54 0.18 13.67
All District Total 172.05 0 65.3 5517.24 6723.9 0.91 0 29.32 0 0 12450.09 0 7478.17 435.93 3674.34 194.19 427.4 9.05 436.45 12219.09 98.14 284.51 27.19 10.54 23.4 0.52 61.65
State Fund 75.93 0   0 33.23     -1648.09           232.79 4.43 237.22 237.22   -1885.31          
Grand Total of State 247.98 0 65.3 5517.24 6723.9 34.14 0 29.32 0 0 10802 0 7478.17 435.93 3674.34 194.19 660.19 13.48 673.67 12456.31 113.12 -1600.8 27.19 10.54 23.4 0.52 61.65
*Status of State Fund:
                       OB of State Fund= 75.93
                       OB of State Fund= 75.93
Releases by Centre to State Fund in current FY= 10571.14799
                       Releases by State as State share against centre release in the current FY= 1000
                       Misc (if any)= 33.23
                       Total Availability at State Fund= 11680.30799
                       Refund From SEGF= 0
                       Balance of State Fund= -1885.31
                       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
Excel View