Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:WEST TRIPURA
Block:Bamutia
|
(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 |
ANANGANAGAR |
|
-0.2 |
0 |
3.74 |
0 |
0 |
3.55 |
3.74 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
4.35 |
-0.81 |
0.1 |
0 |
0.16 |
0 |
0.26 |
2 |
Bhagalpur |
|
-0.24 |
0 |
10.89 |
0 |
0 |
10.65 |
9.02 |
0.1 |
1.76 |
0 |
0.73 |
0 |
0.73 |
11.62 |
-0.97 |
0.15 |
0 |
0 |
0 |
0.15 |
3 |
DEBENDRANAGAR |
|
-0.24 |
0 |
3.1 |
0 |
0 |
2.86 |
3.1 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
3.83 |
-0.97 |
0.08 |
0 |
0 |
0 |
0.08 |
4 |
Dighalia |
|
-0.24 |
0 |
0.25 |
0 |
0 |
0.01 |
0.19 |
0.06 |
0 |
0 |
0.73 |
0 |
0.73 |
0.98 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
5 |
LAXMILUNGA |
|
-0.24 |
0 |
9.27 |
0 |
0 |
9.03 |
9.27 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
10.01 |
-0.97 |
0.58 |
0 |
0 |
0 |
0.58 |
6 |
LEMBUCHERRA |
|
-0.24 |
0 |
3.04 |
0 |
0 |
2.8 |
3.04 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
3.77 |
-0.97 |
0.06 |
0 |
0 |
0 |
0.06 |
7 |
Nabagram |
|
0 |
0 |
3.61 |
0 |
0 |
3.61 |
3.61 |
0 |
0 |
0 |
0 |
0 |
0 |
3.61 |
0 |
0.05 |
0 |
0 |
0 |
0.05 |
8 |
NARSINGARH |
|
-0.24 |
0 |
6.04 |
0 |
0 |
5.8 |
6.04 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
6.78 |
-0.97 |
0.09 |
0 |
0 |
0 |
0.09 |
9 |
NUTANNAGAR |
|
-0.24 |
0 |
0.87 |
0 |
0 |
0.63 |
0.87 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
1.6 |
-0.97 |
0.07 |
0 |
0 |
0 |
0.07 |
10 |
PASCHIM BAMUTIA |
|
-0.24 |
0 |
8.8 |
0 |
0 |
8.56 |
8.8 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
9.54 |
-0.97 |
0.15 |
0 |
0 |
0 |
0.15 |
11 |
PASCHIM GANDHIGRAM |
|
-0.24 |
0 |
4.62 |
0 |
0 |
4.38 |
4.54 |
0.09 |
0 |
0 |
0.73 |
0 |
0.73 |
5.35 |
-0.97 |
0.1 |
0 |
0.2 |
0 |
0.3 |
12 |
PATUNAGAR |
|
-0.24 |
0 |
3.64 |
0 |
0 |
3.4 |
3.64 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
4.38 |
-0.97 |
0.1 |
0 |
0 |
0 |
0.1 |
13 |
PURBA BAMUTIA |
|
-0.24 |
0 |
3.64 |
0 |
0 |
3.4 |
3.64 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
4.37 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
14 |
PURBA GANDHIGRAM |
|
0 |
0 |
7.11 |
0 |
0 |
7.11 |
7.11 |
0 |
0 |
0 |
0 |
0 |
0 |
7.11 |
0 |
0.16 |
0 |
0 |
0 |
0.16 |
15 |
SINGERBIL |
|
-0.24 |
0 |
5.76 |
0 |
0 |
5.52 |
5.44 |
0 |
0.32 |
0 |
0.73 |
0 |
0.73 |
6.49 |
-0.97 |
0.43 |
0 |
0 |
0 |
0.43 |
16 |
Taltala |
|
-0.24 |
0 |
3.92 |
0 |
0 |
3.68 |
3.92 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
4.65 |
-0.97 |
0.03 |
0 |
0 |
0 |
0.03 |
17 |
Uttar Bamutia |
|
-0.24 |
0 |
6.86 |
0 |
0 |
6.62 |
5.29 |
0.32 |
1.25 |
0 |
0.73 |
0 |
0.73 |
7.59 |
-0.97 |
0.12 |
0 |
0 |
0 |
0.12 |
18 |
Uttar Gandhigram |
|
-0.24 |
0 |
5.57 |
0 |
0 |
5.33 |
5.57 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
6.3 |
-0.97 |
0.2 |
0 |
0 |
0 |
0.2 |
19 |
Uttar Laxmilunga |
|
-0.18 |
0 |
3.29 |
0 |
0 |
3.11 |
3.29 |
0 |
0 |
0 |
0.56 |
0 |
0.56 |
3.85 |
-0.74 |
0.17 |
0 |
0 |
0 |
0.17 |
20 |
Uttar Lembucherra |
|
0 |
0 |
2.68 |
0 |
0 |
2.68 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
-3.98 |
0 |
96.72 |
0 |
0 |
92.74 |
92.81 |
0.57 |
3.34 |
0 |
12.15 |
0 |
12.15 |
108.87 |
-16.13 |
2.65 |
0 |
0.35 |
0 |
3 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
0 |
1.87 |
0 |
0 |
0 |
0 |
2.1 |
-2.1 |
0.01 |
0 |
1.7 |
0 |
1.71 |
PO |
|
-0.69 |
|
20.83 |
0 |
0 |
20.14 |
|
|
|
|
2.10 |
0.00 |
2.10 |
2.10 |
18.04 |
|
|
|
|
|
Grand Total |
|
-4.67 |
0 |
117.54 |
0 |
0 |
112.88 |
93.05 |
0.57 |
5.21 |
0 |
14.25 |
0 |
14.25 |
113.07 |
-0.19 |
2.66 |
0 |
2.05 |
0 |
4.71 |