Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:Khowai
Block:Teliamura
|
(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 |
Brahmacherra |
|
-1.28 |
0 |
3.28 |
0 |
0 |
2 |
3.28 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
4.62 |
-2.62 |
0 |
0 |
0 |
0 |
0 |
2 |
Chakmaghat |
|
-1.41 |
0 |
6.45 |
0 |
0 |
5.04 |
6.45 |
0 |
0 |
0 |
1.46 |
0 |
1.46 |
7.92 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
3 |
Dakshin Krishnapur |
|
-1.39 |
0 |
6.47 |
0 |
0 |
5.09 |
6.47 |
0 |
0 |
0 |
1.46 |
0 |
1.46 |
7.94 |
-2.85 |
0.29 |
0 |
0 |
0 |
0.29 |
4 |
Duski (ADC) |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
1.07 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
2.41 |
-3.67 |
1.28 |
0 |
0 |
0 |
1.28 |
5 |
Gamaibari |
|
-1.26 |
0 |
3.78 |
0 |
0 |
2.52 |
3.37 |
0 |
0.41 |
0 |
1.34 |
0 |
1.34 |
5.12 |
-2.6 |
0.05 |
0 |
0 |
0 |
0.05 |
6 |
Hadrai (ADC) |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
2.95 |
0 |
12.35 |
0 |
0.61 |
0 |
0.61 |
15.9 |
-16.47 |
0 |
0 |
0 |
0 |
0 |
7 |
Howaibari |
|
-1.16 |
0 |
2.1 |
0 |
0 |
0.94 |
1.38 |
0 |
0.72 |
0 |
1.21 |
0 |
1.21 |
3.31 |
-2.38 |
0 |
0 |
0 |
0 |
0 |
8 |
Jaganathbari |
|
-1.27 |
0 |
6.37 |
0 |
0 |
5.1 |
6.27 |
0.05 |
0.05 |
0 |
1.34 |
0 |
1.34 |
7.71 |
-2.61 |
0.11 |
0 |
0 |
0 |
0.11 |
9 |
Khamarbari (ADC) |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
2.53 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
3.26 |
-3.95 |
0 |
0 |
0 |
0 |
0 |
10 |
Khashiamangal |
|
-0.57 |
0 |
2.45 |
0 |
0 |
1.88 |
2.45 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
3.05 |
-1.18 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
Laxmipur |
|
-1.26 |
0 |
4.43 |
0 |
0 |
3.16 |
4.43 |
0 |
9.18 |
0 |
1.34 |
0 |
1.34 |
14.94 |
-11.78 |
1.05 |
0 |
0 |
0 |
1.05 |
12 |
Madhya Krishnapur |
|
-1.39 |
0 |
5.58 |
0 |
0 |
4.19 |
5.58 |
0 |
0 |
0 |
1.46 |
0 |
1.46 |
7.04 |
-2.85 |
0 |
0 |
0 |
0 |
0 |
13 |
Maiganga |
|
-0.69 |
0 |
1.66 |
0 |
0 |
0.96 |
1.78 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
2.51 |
-1.54 |
0 |
0 |
0 |
0 |
0 |
14 |
Moharchara |
|
-1.28 |
0 |
5.36 |
0 |
0 |
4.08 |
5.36 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
6.7 |
-2.62 |
0.06 |
0 |
0 |
0 |
0.06 |
15 |
Paschim Howaibari |
|
-1.27 |
0 |
7.46 |
0 |
0 |
6.19 |
7.33 |
0.01 |
12.72 |
0 |
1.34 |
0 |
1.34 |
21.4 |
-15.21 |
0 |
0 |
0 |
0 |
0 |
16 |
Paschim Teliamura |
|
-1.28 |
0 |
2.24 |
0 |
0 |
0.95 |
2.24 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
3.58 |
-2.62 |
0.07 |
0 |
0 |
0 |
0.07 |
17 |
PURBA SARDUKARKARI |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
8.46 |
0.05 |
0.36 |
0 |
1.34 |
0 |
1.34 |
10.21 |
-11.47 |
0 |
0.08 |
0 |
0 |
0.08 |
18 |
Rupacherra |
|
-0.57 |
0 |
1.92 |
0 |
0 |
1.35 |
1.77 |
0 |
0.15 |
0 |
0.61 |
0 |
0.61 |
2.52 |
-1.18 |
0 |
0 |
0.36 |
0 |
0.36 |
19 |
Sardukarkari (ADC) |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
5.29 |
0.02 |
0.52 |
0 |
1.18 |
0 |
1.18 |
7.01 |
-8.12 |
0.45 |
0 |
0 |
0 |
0.45 |
20 |
SOUTH HADRAI |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
4.47 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
5.07 |
-5.64 |
0 |
0 |
0 |
0 |
0 |
21 |
South Pulinpur (ADC) |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
0.8 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
2.14 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
22 |
Tuichindrai |
|
-1.36 |
0 |
2.31 |
0 |
0 |
0.95 |
2.02 |
0 |
0.3 |
0 |
1.41 |
0 |
1.41 |
3.72 |
-2.77 |
0.12 |
0 |
0 |
0 |
0.12 |
23 |
Uttar Krishnapur |
|
-1.26 |
0 |
6.05 |
0 |
0 |
4.78 |
6.05 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
7.39 |
-2.6 |
0.17 |
0 |
0 |
0 |
0.17 |
24 |
Uttar Pulinpur (ADC) |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
1.77 |
0 |
0 |
0 |
1.34 |
0 |
1.34 |
3.11 |
-4.38 |
0 |
0 |
0 |
0 |
0 |
25 |
Vivekanda Nagar |
|
-1.4 |
0 |
5.25 |
0 |
0 |
3.85 |
5.22 |
0.03 |
0 |
0 |
1.46 |
0 |
1.46 |
6.72 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-28.12 |
0 |
73.15 |
0 |
0 |
45.03 |
98.77 |
0.16 |
36.74 |
0 |
29.63 |
0 |
29.63 |
165.29 |
-120.26 |
3.67 |
0.08 |
0.36 |
0 |
4.11 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0.5 |
0.9 |
0 |
0 |
0 |
0 |
1.46 |
-1.46 |
0 |
0 |
0.62 |
0 |
0.62 |
PO |
|
-19.64 |
|
67.83 |
0 |
0 |
48.2 |
|
|
|
|
4.84 |
0.00 |
4.84 |
4.84 |
43.36 |
|
|
|
|
|
Grand Total |
|
-47.76 |
0 |
140.99 |
0 |
0 |
93.22 |
98.83 |
0.66 |
37.64 |
0 |
34.47 |
0 |
34.47 |
171.59 |
-78.36 |
3.67 |
0.08 |
0.98 |
0 |
4.73 |