Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 06, 2020
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Financial Performance Under NREGA during the Financial Year 2019-2020

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 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 NORTH DISTRICT 12 0 0 2.78 1065.26 0 0 0 0 0 1080.04 0 768.37 32.11 187.33 27.79 56.04 0 56.04 1071.64 99.22 8.39 21.92 2.62 22.14 2.3 48.98
PhaseI Total 12 0 0 2.78 1065.26 0 0 0 0 0 1080.04 0 768.37 32.11 187.33 27.79 56.04 0 56.04 1071.64 99.22 8.39 21.92 2.62 22.14 2.3 48.98
Phase II
2 EAST DISTRICT 21.74 0 0 5.83 1830.26 0 0 0 0 0 1857.83 0 1283 65.42 325.62 38.6 113.32 0.12 113.44 1826.08 98.29 31.75 22.39 4.9 151.82 24.29 203.4
3 SOUTH DISTRICT 16.02 0 0 5.08 2870.34 0 0 0 0 0 2891.45 0 1555.29 173.2 928.65 121.59 93.23 0 93.23 2871.96 99.33 19.49 2.67 2.41 108.28 13.48 126.84
PhaseII Total 37.76 0 0 10.91 4700.6 0 0 0 0 0 4749.27 0 2838.29 238.62 1254.27 160.19 206.55 0.12 206.67 4698.04 98.92 51.24 25.06 7.31 260.1 37.77 330.24
Phase III
4 WEST DISTRICT 19.46 0 0 6.31 3233.78 0 0 0 0 0 3259.56 0 2278.7 277.68 528.52 52.94 95.09 0 95.09 3232.94 99.18 26.62 15.8 5.5 190.55 21.78 233.63
PhaseIII Total 19.46 0 0 6.31 3233.78 0 0 0 0 0 3259.56 0 2278.7 277.68 528.52 52.94 95.09 0 95.09 3232.94 99.18 26.62 15.8 5.5 190.55 21.78 233.63
All District Total 69.22 0 0 20 8999.64 0 0 0 0 0 9088.87 0 5885.37 548.41 1970.12 240.92 357.68 0.12 357.8 9002.61 99.05 86.25 62.78 15.43 472.79 61.85 612.85
State Fund 93.09 0   0 0       -5628.38           88 6.72 94.73 94.73   -5723.11          
Grand Total of State 162.31 0 0 20 8999.64 0 0 0 0 0 3460.49 0 5885.37 548.41 1970.12 240.92 445.68 6.84 452.53 9097.34 260.15 -5636.86 62.78 15.43 472.79 61.85 612.85
*Status of State Fund:
                       OB of State Fund= 93.09
                       OB of State Fund= 93.09
Releases by Centre to State Fund in current FY= 8413.31057000001
                       Releases by State as State share against centre release in the current FY= 620.82
                       Misc (if any)= 0
                       Total Availability at State Fund= 9127.22057000001
                       Refund From SEGF= 0
                       Balance of State Fund= -5723.11
                       Fund in Transit=Rs. 47.65
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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