Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:WEST TRIPURA
Block:Dukli
|
(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 |
ANANDANAGAR |
|
-0.4 |
0 |
3 |
0 |
0 |
2.6 |
2.86 |
0 |
0.14 |
0 |
1.23 |
0 |
1.23 |
4.22 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
2 |
Bagmara |
|
-0.36 |
0 |
1.46 |
0 |
0 |
1.1 |
1.36 |
0 |
0.03 |
0 |
1.1 |
0 |
1.1 |
2.49 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
3 |
Ballabpur |
|
-0.4 |
0 |
0.73 |
0 |
0 |
0.33 |
0.73 |
0 |
0.21 |
0 |
1.23 |
0 |
1.23 |
2.17 |
-1.84 |
0 |
0 |
1.07 |
0 |
1.07 |
4 |
Belabar |
|
-0.36 |
0 |
9.86 |
0 |
0 |
9.5 |
9.71 |
0 |
0 |
0 |
1.1 |
0 |
1.1 |
10.81 |
-1.3 |
0.04 |
0 |
0 |
0 |
0.04 |
5 |
Bikramnagar |
|
-0.36 |
0 |
0.25 |
0 |
0 |
-0.11 |
0.25 |
0 |
0 |
0 |
1.1 |
0 |
1.1 |
1.35 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
6 |
Charipara |
|
-0.4 |
0 |
12.95 |
0 |
0 |
12.55 |
12.88 |
0 |
0.07 |
0 |
1.23 |
0 |
1.23 |
14.18 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
7 |
Chowmuhani bazar |
|
-0.4 |
0 |
1.07 |
0 |
0 |
0.67 |
1.07 |
0 |
1 |
0 |
1.23 |
0 |
1.23 |
3.3 |
-2.63 |
0 |
0 |
0 |
0 |
0 |
8 |
East Jarulbachai (ADC) |
|
-0.32 |
0 |
2.14 |
0 |
0 |
1.82 |
2.14 |
0 |
0 |
0 |
0.98 |
0 |
0.98 |
3.11 |
-1.29 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
Fultali |
|
-0.2 |
0 |
0.85 |
0 |
0 |
0.65 |
0.85 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
1.47 |
-0.81 |
0.05 |
0 |
0 |
0 |
0.05 |
10 |
I C NAGAR |
|
-0.4 |
0 |
3.85 |
0 |
0 |
3.45 |
3.78 |
0 |
0.07 |
0 |
1.23 |
0 |
1.23 |
5.08 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
11 |
JARUL BACHAI |
|
-0.2 |
0 |
0.44 |
0 |
0 |
0.24 |
0.44 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
1.05 |
-0.81 |
0.01 |
0 |
0 |
0 |
0.01 |
12 |
Kalidaspara (ADC) |
|
-0.2 |
0 |
0.8 |
0 |
0 |
0.6 |
0.72 |
0.03 |
0.05 |
0 |
0.61 |
0 |
0.61 |
1.41 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
13 |
KANCHANMALA |
|
-0.36 |
0 |
1 |
0 |
0 |
0.64 |
1 |
0 |
0 |
0 |
1.1 |
0 |
1.1 |
2.1 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
14 |
Kathaltali |
|
-0.2 |
0 |
1.22 |
0 |
0 |
1.02 |
1.05 |
0.04 |
0.13 |
0 |
0.61 |
0 |
0.61 |
1.83 |
-0.81 |
0.07 |
0 |
0 |
0 |
0.07 |
15 |
Madhuban |
|
-0.32 |
0 |
2.33 |
0 |
0 |
2.01 |
2.33 |
0 |
0 |
0 |
0.98 |
0 |
0.98 |
3.31 |
-1.29 |
0.27 |
0 |
0 |
0 |
0.27 |
16 |
Maheshkhola |
|
-0.56 |
0 |
2.93 |
0 |
0 |
2.37 |
2.67 |
0 |
0.26 |
0 |
1.72 |
0 |
1.72 |
4.65 |
-2.27 |
0.01 |
0 |
0 |
0 |
0.01 |
17 |
Malaynagar |
|
-0.4 |
0 |
0.25 |
0 |
0 |
-0.15 |
0.25 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
1.48 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
18 |
Pandabpur |
|
-0.4 |
0 |
2.24 |
0 |
0 |
1.84 |
2.2 |
0 |
0.04 |
0 |
1.23 |
0 |
1.23 |
3.46 |
-1.63 |
0.05 |
0 |
0 |
0 |
0.05 |
19 |
Paschim Anandanagar |
|
-0.16 |
0 |
1.98 |
0 |
0 |
1.82 |
1.95 |
0 |
0.02 |
0 |
0.49 |
0 |
0.49 |
2.46 |
-0.65 |
0 |
0 |
0.17 |
0 |
0.17 |
20 |
Sekarkote |
|
-0.4 |
0 |
4.48 |
0 |
0 |
4.08 |
4.48 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
5.71 |
-1.63 |
0 |
0 |
0 |
0 |
0 |
21 |
Srinagar |
|
-0.2 |
0 |
2.09 |
0 |
0 |
1.89 |
1.61 |
0 |
0.48 |
0 |
0.61 |
0 |
0.61 |
2.71 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
22 |
Surjyamaninagar |
|
-0.36 |
0 |
2.35 |
0 |
0 |
1.99 |
1.59 |
0 |
0.76 |
0 |
1.1 |
0 |
1.1 |
3.45 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
23 |
West Jarulbachai (ADC) |
|
-0.36 |
0 |
1.52 |
0 |
0 |
1.16 |
1.52 |
0 |
0 |
0 |
1.1 |
0 |
1.1 |
2.63 |
-1.46 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
-7.71 |
0 |
59.79 |
0 |
0 |
52.08 |
57.43 |
0.07 |
3.28 |
0 |
23.65 |
0 |
23.65 |
84.44 |
-32.36 |
0.56 |
0 |
1.24 |
0 |
1.8 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
174.19 |
0 |
0 |
0 |
0 |
174.23 |
-174.23 |
0 |
0 |
66.6 |
0 |
66.6 |
PO |
|
-18.56 |
|
46.26 |
0 |
0 |
27.7 |
|
|
|
|
10.79 |
0.00 |
10.79 |
10.79 |
16.91 |
|
|
|
|
|
Grand Total |
|
-26.27 |
0 |
106.05 |
0 |
0 |
79.78 |
57.47 |
0.07 |
177.47 |
0 |
34.44 |
0 |
34.44 |
269.46 |
-189.68 |
0.56 |
0 |
67.84 |
0 |
68.4 |