Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:সিপাহীজলা
Block:Bishalgarh
|
(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 |
ARABINDANAGAR |
|
-0.37 |
0 |
2.4 |
0 |
0 |
2.02 |
2.31 |
0.09 |
0 |
0 |
0.61 |
0 |
0.61 |
3.01 |
-0.99 |
0 |
0.01 |
0 |
0 |
0.01 |
2 |
Badhyardighi |
|
7.38 |
0 |
1.45 |
0 |
0 |
8.83 |
1.45 |
0 |
0 |
0 |
0.59 |
0 |
0.59 |
2.04 |
6.79 |
0 |
0.03 |
0 |
0 |
0.03 |
3 |
Bhati Larma |
|
3.13 |
0 |
4.73 |
0 |
0 |
7.86 |
4.69 |
0.04 |
0 |
0 |
0.61 |
0 |
0.61 |
5.35 |
2.51 |
0.02 |
0 |
0 |
0 |
0.02 |
4 |
Bhatibari |
|
2.68 |
0 |
4.61 |
0 |
0 |
7.29 |
4.61 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
5.23 |
2.06 |
0.05 |
0.03 |
0 |
0 |
0.08 |
5 |
CHAMPAMURA |
|
-0.83 |
0 |
7.09 |
0 |
0 |
6.26 |
7.09 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
8.31 |
-2.06 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
CHANDRANAGAR |
|
1.29 |
0 |
1.34 |
0 |
0 |
2.63 |
1.34 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
2.57 |
0.06 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
DAKSHINMADHUPUR |
|
-0.78 |
0 |
1.92 |
0 |
0 |
1.15 |
1.92 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
2.74 |
-1.59 |
0.88 |
0 |
0 |
0 |
0.88 |
8 |
DEVIPUR |
|
-0.36 |
0 |
6.41 |
0 |
0 |
6.05 |
6.41 |
0 |
0 |
0 |
0.59 |
0 |
0.59 |
7.01 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
9 |
GAJARIA |
|
-0.39 |
0 |
0.98 |
0 |
0 |
0.59 |
0.98 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
1.6 |
-1.01 |
0 |
0.03 |
0 |
0 |
0.03 |
10 |
GANIAMARA |
|
-0.43 |
0 |
2.86 |
0 |
0 |
2.43 |
2.59 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
3.09 |
-0.66 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
GOKULNAGAR |
|
-0.76 |
0 |
2.15 |
0 |
0 |
1.39 |
2.15 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
3.37 |
-1.99 |
0 |
0 |
0 |
0 |
0 |
12 |
GOLAGHATI |
|
-0.75 |
0 |
9.48 |
0 |
0 |
8.73 |
9.48 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
10.71 |
-1.98 |
0.04 |
0 |
0 |
0 |
0.04 |
13 |
GOPINAGAR |
|
-0.37 |
0 |
3.45 |
0 |
0 |
3.08 |
3.45 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
4.07 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
14 |
Harishnagar |
|
11.1 |
0 |
2.84 |
0 |
0 |
13.94 |
2.84 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
3.35 |
10.6 |
0.04 |
0 |
0.11 |
0 |
0.15 |
15 |
K.K.NAGAR |
|
-0.64 |
0 |
7.13 |
0 |
0 |
6.49 |
7.13 |
0 |
0 |
0 |
1.08 |
0 |
1.08 |
8.22 |
-1.72 |
0.12 |
0 |
0.09 |
0 |
0.21 |
16 |
KAIYADEPHA |
|
-0.75 |
0 |
6.28 |
0 |
0 |
5.54 |
6.28 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
7.51 |
-1.98 |
0.72 |
0 |
0 |
0 |
0.72 |
17 |
KAMALASAGAR |
|
-0.39 |
0 |
2.72 |
0 |
0 |
2.33 |
2.72 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
3.34 |
-1.01 |
0.03 |
0 |
0 |
0 |
0.03 |
18 |
KASBA |
|
-0.37 |
0 |
2.22 |
0 |
0 |
1.85 |
2.22 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
2.84 |
-0.99 |
0.73 |
0 |
0 |
0 |
0.73 |
19 |
KONABAN |
|
-0.38 |
0 |
4.71 |
0 |
0 |
4.33 |
4.71 |
0 |
0 |
0 |
1.01 |
0 |
1.01 |
5.72 |
-1.39 |
0.02 |
0 |
0 |
0 |
0.02 |
20 |
LAXMIBILL |
|
-0.81 |
0 |
5.38 |
0 |
0 |
4.57 |
5.38 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
6.61 |
-2.04 |
0 |
0.1 |
0 |
0 |
0.1 |
21 |
Lembutali |
|
4.85 |
0 |
2.59 |
0 |
0 |
7.44 |
2.59 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
3.08 |
4.36 |
0 |
0 |
0 |
0 |
0 |
22 |
MADHUPUR |
|
-0.3 |
0 |
1.3 |
0 |
0 |
1 |
1.3 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
1.8 |
-0.81 |
0.52 |
0 |
0 |
0 |
0.52 |
23 |
MADHYA LAXMIBILL |
|
-0.37 |
0 |
1.52 |
0 |
0 |
1.14 |
1.5 |
0.02 |
0 |
0 |
0.61 |
0 |
0.61 |
2.13 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
24 |
N.C NAGAR |
|
0.64 |
0 |
3.91 |
0 |
0 |
4.55 |
3.91 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
4.39 |
0.15 |
0 |
0 |
0 |
0 |
0 |
25 |
NABINAGAR |
|
4.42 |
0 |
5.91 |
0 |
0 |
10.33 |
5.91 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
7.14 |
3.19 |
0 |
0.15 |
0 |
0 |
0.15 |
26 |
PATHALIA |
|
-0.37 |
0 |
3.78 |
0 |
0 |
3.41 |
3.78 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
4.39 |
-0.99 |
0.04 |
0.07 |
0 |
0 |
0.11 |
27 |
Pathariadwar |
|
2.4 |
0 |
1.06 |
0 |
0 |
3.46 |
1.06 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
1.68 |
1.78 |
0 |
0 |
0 |
0 |
0 |
28 |
PRABHURAMPUR |
|
-0.8 |
0 |
3.95 |
0 |
0 |
3.15 |
3.95 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
5.18 |
-2.03 |
0.03 |
0 |
0 |
0 |
0.03 |
29 |
PURATHAL RAJNAGAR |
|
2.47 |
0 |
2.43 |
0 |
0 |
4.9 |
2.43 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
3.05 |
1.86 |
0 |
0.02 |
0 |
0 |
0.02 |
30 |
PURBAGAKULNAGAR |
|
6.64 |
0 |
3.29 |
0 |
0 |
9.93 |
3.29 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
4.52 |
5.41 |
0.71 |
0.03 |
0.03 |
0 |
0.77 |
31 |
RADHANAGAR |
|
-0.55 |
0 |
2.38 |
0 |
0 |
1.83 |
2.38 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
2.99 |
-1.16 |
0.02 |
0 |
0 |
0 |
0.02 |
32 |
RAGHUNATHPUR |
|
-0.3 |
0 |
1.1 |
0 |
0 |
0.8 |
1.1 |
0 |
0 |
0 |
0.5 |
0 |
0.5 |
1.61 |
-0.81 |
0.01 |
0 |
1.66 |
0 |
1.67 |
33 |
ROUTHKHOLA |
|
-0.37 |
0 |
1.6 |
0 |
0 |
1.22 |
1.6 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
2.21 |
-0.99 |
0.08 |
0 |
0 |
0 |
0.08 |
|
Total |
|
35.51 |
0 |
115 |
0 |
0 |
150.51 |
114.58 |
0.15 |
0 |
0 |
26.11 |
0 |
26.11 |
140.83 |
9.68 |
4.15 |
0.47 |
1.89 |
0 |
6.51 |
|
Block level Line Deptt. |
|
5.15 |
0 |
0 |
0 |
0 |
5.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.15 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-21.15 |
|
45.06 |
0 |
0 |
23.91 |
|
|
|
|
9.56 |
0.00 |
9.56 |
9.56 |
14.35 |
|
|
|
|
|
Grand Total |
|
19.52 |
0 |
160.06 |
0 |
0 |
179.57 |
114.58 |
0.15 |
0 |
0 |
35.67 |
0 |
35.67 |
150.39 |
29.18 |
4.15 |
0.47 |
1.89 |
0 |
6.51 |