Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:SOUTH TRIPURA
Block:RUPAICHARI
|
(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 |
Bagmara |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
3.01 |
0 |
0 |
0 |
0.62 |
0 |
0.62 |
3.63 |
-4.01 |
0 |
0 |
0 |
0 |
0 |
2 |
Baishnabpur |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
3.37 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
4.61 |
-5.38 |
0.06 |
0 |
0 |
0 |
0.06 |
3 |
Bankul Mahamoni |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
4 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
5.24 |
-6 |
0.02 |
0 |
0 |
0 |
0.02 |
4 |
Bishnupur |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
4.75 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
5.99 |
-6.75 |
0.05 |
0 |
0 |
0 |
0.05 |
5 |
Chalita Bankul |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
9.43 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
10.67 |
-11.45 |
0.01 |
0 |
0 |
0 |
0.01 |
6 |
Chatakchari |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
7.14 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
8.38 |
-9.16 |
0.1 |
0 |
0 |
0 |
0.1 |
7 |
Dakshin Manu Bankul |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
6.52 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
7.76 |
-8.54 |
0.01 |
0 |
0 |
0 |
0.01 |
8 |
Garifa |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
4.85 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
6.09 |
-6.86 |
0 |
0 |
0 |
0 |
0 |
9 |
Kathalchari |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
3.59 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
4.83 |
-5.61 |
0.06 |
0 |
0 |
0 |
0.06 |
10 |
Magroom |
|
-0.73 |
0 |
0 |
0 |
0 |
-0.73 |
0.16 |
0 |
2.89 |
0 |
1.2 |
0 |
1.2 |
4.24 |
-4.98 |
0 |
0 |
0 |
0 |
0 |
11 |
Paschchim Ludhua |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
4.76 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
6 |
-6.78 |
0 |
0 |
0 |
0 |
0 |
12 |
Purba Ludhua |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
8.12 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
9.36 |
-10.12 |
0.07 |
0 |
0 |
0 |
0.07 |
13 |
Purba Manubankul |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
5.7 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
6.94 |
-7.72 |
0.01 |
0 |
0 |
0 |
0.01 |
14 |
Purba Sabroom |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
4.49 |
0 |
0 |
0 |
0.62 |
0 |
0.62 |
5.11 |
-5.49 |
0 |
0 |
0 |
0 |
0 |
15 |
Rupichari |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
6.73 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
7.97 |
-8.73 |
0 |
0 |
0 |
0 |
0 |
16 |
Sonichari |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
3.95 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
4.69 |
-5.16 |
0.01 |
0 |
0 |
0 |
0.01 |
17 |
Uttar Bijoypur |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
3.05 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
4.29 |
-5.05 |
0.03 |
0 |
0 |
0 |
0.03 |
18 |
Uttar Manubankul |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
5.29 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
6.02 |
-6.5 |
0.12 |
0 |
0 |
0 |
0.12 |
|
Total |
|
-12.46 |
0 |
0 |
0 |
0 |
-12.46 |
88.9 |
0 |
2.89 |
0 |
20.03 |
0 |
20.03 |
111.81 |
-124.28 |
0.54 |
0 |
0 |
0 |
0.54 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
5.66 |
0 |
0 |
0 |
0 |
6.11 |
-6.11 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-16.14 |
|
117.82 |
0 |
0 |
101.68 |
|
|
|
|
1.45 |
0.00 |
1.45 |
1.45 |
100.23 |
|
|
|
|
|
Grand Total |
|
-28.6 |
0 |
117.82 |
0 |
0 |
89.22 |
89.35 |
0 |
8.55 |
0 |
21.48 |
0 |
21.48 |
119.37 |
-30.16 |
0.54 |
0 |
0 |
0 |
0.54 |