Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 2.44 0 0 7.6 1092.26 0 0 0 0 0 1102.3 0 921.75 34.67 76.97 12.22 49.57 0.85 50.42 1096.04 99.43 6.26 0.35 0.01 0.03 0 0.39
PhaseI Total 2.44 0 0 7.6 1092.26 0 0 0 0 0 1102.3 0 921.75 34.67 76.97 12.22 49.57 0.85 50.42 1096.04 99.43 6.26 0.35 0.01 0.03 0 0.39
Phase II
2 Gangtok District 20.4 0 0 14.4 2108.42 0 0 0 0 0 2143.22 0 1612.91 95 240.76 33.55 126.92 3.5 130.41 2112.63 98.57 30.59 0.36 0.26 0.34 0.04 1
3 Namchi District 1.1 0 0 12.67 3220.26 0 0 0 0 0 3234.03 0 2120.34 224.8 695.23 88.12 104.44 0 104.44 3232.93 99.97 1.1 0.05 0.09 2.28 0.23 2.65
PhaseII Total 21.5 0 0 27.07 5328.68 0 0 0 0 0 5377.25 0 3733.26 319.8 935.98 121.67 231.36 3.5 234.85 5345.57 99.41 31.69 0.41 0.35 2.62 0.27 3.65
Phase III
4 Gyalshing District 5.69 0 0 15.28 4135.71 0 0 0 0 0 4156.68 0 2988.54 366.05 617.27 66.84 110.99 0.63 111.62 4150.32 99.85 6.37 1.96 1.5 0 0 3.46
5 PAKYONG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NaN 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 NaN 0 0 0 0 0 0
PhaseIII Total 5.69 0 0 15.28 4135.71 0 0 0 0 0 4156.68 0 2988.54 366.05 617.27 66.84 110.99 0.63 111.62 4150.32 99.85 6.37 1.96 1.5 0 0 3.46
All District Total 29.63 0 0 49.95 10556.64 0 0 0 0 0 10636.23 0 7643.55 720.51 1630.22 200.73 391.92 4.98 396.9 10591.92 99.58 44.32 2.72 1.86 2.65 0.27 7.5
State Fund 605.05 47.65   0 0 0      -7560.92           149.68 1.54 151.22 151.22   -7712.14          
Grand Total of State 634.68 0 47.65 49.95 10556.64 0 0 0 0 0 3075.31 0 7643.55 720.51 1630.22 200.73 541.6 6.52 548.12 10743.14 344.42 -7667.82 2.72 1.86 2.65 0.27 7.5
*Status of State Fund:
                       • OB of State Fund= 605.05
                       • OB of State Fund= 605.05
• Releases by Centre to State Fund in current FY= 10145.78446
                       • Releases by State as State share against centre release in the current FY= 600
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 11350.83446
                       • Refund From SEGF= 0
                       • Balance of State Fund= -7712.14
                       • 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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