The Mahatma Gandhi National Rural Employment Guarantee Act
Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, July 30, 2010 
Labour Budget Format:Part I
STATE : SIKKIM

S.no

Districts

Total Rural HH (Census 2001)

Total Rural BPL

 HHs Issued Job Cards
Household Demand
Persondays Generated (In Lakhs)
Persondays of Employment Provided/HH
Wage Expenditure (In Lakhs)
Total Cost/Expenditure (In Lakhs)
Minimum Wages Average wage per day (Previous Year) Cost per day (Previous Year) Average wage per day (Current Year) Cost per day (Current Year) Projected Cost Per Day
Central Funds Received and Expenditure(In Lakh)
(According to last MPR upto reporting month)
HHs Provided Employment in previous FY LB Projection for Employment Provided Current FY HHs Provided Employment in the Current FY % Age Achieved Against LB in Current Financial Year HHs Projected to be Provided employment in the next FY HH Projected to be Provide in Ist Half in the next FY Persondays Provided Employment in previous FY LB Projection for Employment Provided Current FY Persondays Provided in the Current FY % Age Achieved Against LB in Current Financial Year Projected Persondays to be Generated in the next FY Projected Personday to be generate in Ist Half in the next FY Persondays Provided per HH in the previous FY LB Projection for Employment Provided Current FY Persondays Provided in the Current FY (as according to the last MPR or Projected) % Age Achieved Against LB in Current Financial Year Projected Persondays per HH to be Provided in the next FY Wages Expenditure in the Previous Year % Age Wage Expenditure in the Previous FY* Wages Expenditure in the Current Year % Age Wage Expenditure in the Current FY* Total Expenditure in the Previous FY* LB Projection for Employment Provided Current FY Total Expenditure in the Current FY % Age Achieved Against LB in Current Financial Year Projected Total Expenditure in the next FY Project Total Cost in Ist half in the next FY Central Liability (96% of Total Projected Expenditure) Central Funds Recevied in the Current FY (Accoring to last MPR) Total Availability (According To Last MPR) Total Expenditure (According To Last MPR) Unspent Balance
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Phase I
1 NORTH DISTRICT 10649 4264 5549 4099 4937 5312 107.596 5114 2148 2.76 4.69015 3.132 66.778 3.822 1.611 67.333 95 58.961 62.064 74.74 244 51.491 219.45 40.558 473.87 664.444 541.08 81.433 637 269.65 611.52 100 88.41 171.69 70.07 172.76 166.66 492.17 670.96 541.08 129.88
Phase II
2 EAST DISTRICT 42976 1 17759 8680 13020 9806 75.315 12008 4682 3.476 9.765 6.287 64.383 10.8 4.212 40.047 75 64.114 85.485 89.94 289.31 72.669 628.7 43.579 398.12 1118.511 1442.68 128.982 1796.1 700.46 1724.26 100 83.23 114.53 100 229.47 166.31 1412.44 1587.18 1442.68 144.5
3 SOUTH DISTRICT 24726 1 28679 6885 10328 15438 149.477 14127 5365 2.361 7.125975 8.454 118.636 12.6 4.788 34.297 68.997 54.761 79.367 89.191 275 87.644 930 65.791 313.77 951.232 1413.56 148.603 2090.4 794.63 2006.78 100 116.46 132.88 110.01 167.21 165.9 1442.65 1701.37 1413.56 287.81
Phase III
4 WEST DISTRICT 1 1 25125 0 0 21450 0 24000 9118 0 0 8.463 0 18.1 6.839 0 0 39.454 0 75.417 0 0 636.53 72.474 0 0 878.29 0 3005.2 1139.6 2884.99 100 0 0 75.21 103.78 166.03 908.58 1009.88 878.29 131.59
Total 78352 4267 77112 19664 28285 52006 183.864 55249 21313 8.6 21.581125 26.34 122.032 45.32 17.45 43.721 76.299 50.64 66.371 82.03 808.31 68.168 2414.68 56.476 1185.76 2734.187 4275.61 156.376 7528.7 2904.34 7227.552   94.02 137.92 91.69 162.35 166.12 4255.84 4969.39 4275.61 693.78
Report Completed