Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:WEST TRIPURA
Block:Hezamara
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
Baikunthapur |
|
-0.14 |
0 |
11.59 |
0 |
0 |
11.45 |
11.51 |
0.08 |
0 |
0 |
0.48 |
0 |
0.48 |
12.08 |
-0.63 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
Balurbandh |
|
-0.12 |
0 |
14.9 |
0 |
0 |
14.77 |
14.9 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
15.34 |
-0.57 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
Barkathal |
|
-0.16 |
0 |
9.99 |
0 |
0 |
9.82 |
9.92 |
0.03 |
0 |
0 |
0.5 |
0 |
0.5 |
10.46 |
-0.63 |
0.01 |
0.02 |
0 |
0 |
0.03 |
4 |
Bharat Chowdhury |
|
-0.32 |
0 |
7.23 |
0 |
0 |
6.91 |
7.2 |
0.03 |
0 |
0 |
1 |
0 |
1 |
8.22 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
5 |
Chandpur |
|
-0.15 |
0 |
8.06 |
0 |
0 |
7.91 |
7.93 |
0.06 |
0.07 |
0 |
0.49 |
0 |
0.49 |
8.56 |
-0.65 |
5.15 |
0 |
0 |
0 |
5.15 |
6 |
Dumrakaridak |
|
-0.33 |
0 |
7.38 |
0 |
0 |
7.05 |
7.35 |
0.03 |
0 |
0 |
1.01 |
0 |
1.01 |
8.38 |
-1.34 |
0.11 |
0 |
0 |
0 |
0.11 |
7 |
Kamukcharra |
|
-0.16 |
0 |
9.85 |
0 |
0 |
9.68 |
9.76 |
0.09 |
0 |
0 |
0.5 |
0 |
0.5 |
10.35 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
8 |
Meghlibandh |
|
-0.16 |
0 |
6.06 |
0 |
0 |
5.89 |
6.06 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
6.56 |
-0.67 |
0 |
0.1 |
0 |
0 |
0.1 |
9 |
Paschim Chandpur |
|
-0.16 |
0 |
19.31 |
0 |
0 |
19.15 |
19.18 |
0.09 |
0.04 |
0 |
0.5 |
0 |
0.5 |
19.82 |
-0.67 |
0.12 |
0 |
0 |
0 |
0.12 |
10 |
Paschim Tamakari |
|
-0.15 |
0 |
9.33 |
0 |
0 |
9.18 |
9.28 |
0.06 |
0 |
0 |
0.49 |
0 |
0.49 |
9.83 |
-0.65 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
Purba Chandpur |
|
-0.16 |
0 |
8.24 |
0 |
0 |
8.07 |
8.21 |
0 |
0.03 |
0 |
0.33 |
0 |
0.33 |
8.57 |
-0.49 |
0.07 |
0 |
0 |
0 |
0.07 |
12 |
Purba Noagaon |
|
-0.28 |
0 |
7.53 |
0 |
0 |
7.24 |
7.53 |
0 |
0 |
0 |
0.96 |
0 |
0.96 |
8.49 |
-1.24 |
0.09 |
0 |
0 |
0 |
0.09 |
13 |
Purba Simna |
|
-0.16 |
0 |
6.92 |
0 |
0 |
6.75 |
6.92 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
7.42 |
-0.67 |
0 |
0.05 |
0 |
0 |
0.05 |
14 |
Purba Tamakari |
|
-0.15 |
0 |
9.53 |
0 |
0 |
9.38 |
9.53 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
10.03 |
-0.65 |
0.03 |
0 |
0 |
0 |
0.03 |
15 |
Ramsankar |
|
-0.29 |
0 |
6.33 |
0 |
0 |
6.04 |
6.33 |
0 |
0 |
0 |
0.97 |
0 |
0.97 |
7.3 |
-1.26 |
0.07 |
0.05 |
0.06 |
0 |
0.18 |
16 |
RUBRI TWISA |
|
-0.15 |
0 |
7.68 |
0 |
0 |
7.53 |
7.64 |
0.03 |
0 |
0 |
0.49 |
0 |
0.49 |
8.17 |
-0.64 |
0.03 |
0 |
0 |
0 |
0.03 |
17 |
Sankhola |
|
-0.33 |
0 |
10.25 |
0 |
0 |
9.92 |
10.19 |
0.06 |
0 |
0 |
1.01 |
0 |
1.01 |
11.26 |
-1.34 |
0.06 |
0 |
0 |
0 |
0.06 |
18 |
Sarat Chowdhury Para |
|
-0.16 |
0 |
14.54 |
0 |
0 |
14.38 |
14.48 |
0.06 |
0 |
0 |
0.5 |
0 |
0.5 |
15.05 |
-0.67 |
0.04 |
0 |
0 |
0 |
0.04 |
19 |
Sonaram |
|
-0.14 |
0 |
11.98 |
0 |
0 |
11.84 |
11.93 |
0.04 |
0 |
0 |
0.48 |
0 |
0.48 |
12.46 |
-0.62 |
0.04 |
0 |
0 |
0 |
0.04 |
20 |
Surendranagar |
|
-0.16 |
0 |
13.81 |
0 |
0 |
13.64 |
13.67 |
0.08 |
0.06 |
0 |
0.5 |
0 |
0.5 |
14.31 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
21 |
Tuichamongharai |
|
-0.33 |
0 |
8.62 |
0 |
0 |
8.3 |
8.62 |
0 |
0 |
0 |
1.01 |
0 |
1.01 |
9.63 |
-1.34 |
0.21 |
0 |
0 |
0 |
0.21 |
|
Total |
|
-4.2 |
0 |
209.12 |
0 |
0 |
204.92 |
208.15 |
0.74 |
0.2 |
0 |
13.17 |
0 |
13.17 |
222.26 |
-17.34 |
6.22 |
0.22 |
0.06 |
0 |
6.5 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.62 |
0 |
16.55 |
0.12 |
0 |
0 |
0 |
21.29 |
-21.29 |
0.73 |
0 |
23.27 |
0 |
24 |
PO |
|
-0.36 |
|
23.94 |
0 |
0 |
23.58 |
|
|
|
|
5.66 |
0.00 |
5.66 |
5.66 |
17.92 |
|
|
|
|
|
Grand Total |
|
-4.57 |
0 |
233.07 |
0 |
0 |
228.5 |
212.77 |
0.74 |
16.75 |
0.12 |
18.83 |
0 |
18.83 |
249.21 |
-20.71 |
6.95 |
0.22 |
23.33 |
0 |
30.5 |