Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:গোমতি
Block:SHILACHARI
|
(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 |
Ailmara |
|
-0.77 |
0 |
0 |
0 |
0 |
-0.77 |
1.71 |
0 |
0.51 |
0 |
1.21 |
0 |
1.21 |
3.43 |
-4.2 |
0 |
0 |
0 |
0 |
0 |
2 |
Bagachatal |
|
-1.16 |
0 |
0 |
0 |
0 |
-1.16 |
0.17 |
0 |
0.03 |
0 |
1.82 |
0 |
1.82 |
2.02 |
-3.18 |
0 |
0 |
0 |
0 |
0 |
3 |
Barbil |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
5.14 |
0 |
0.05 |
0 |
0.61 |
0 |
0.61 |
5.8 |
-6.17 |
0 |
0 |
0 |
0 |
0 |
4 |
Ghorakappa |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
0.24 |
0 |
0.04 |
0 |
1.82 |
0 |
1.82 |
2.1 |
-3.22 |
0 |
0 |
0 |
0 |
0 |
5 |
Hazachari |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
0.13 |
0 |
0.02 |
0 |
0.61 |
0 |
0.61 |
0.76 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
6 |
Kaptali |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
1.69 |
0 |
0.22 |
0 |
1.21 |
0 |
1.21 |
3.12 |
-3.88 |
0 |
0 |
0 |
0 |
0 |
7 |
Silachari |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
0.48 |
0 |
0.08 |
0 |
0.61 |
0 |
0.61 |
1.17 |
-1.56 |
0 |
0 |
0 |
0 |
0 |
8 |
Sukhnachari |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
0.5 |
0 |
0.06 |
0 |
1.21 |
0 |
1.21 |
1.77 |
-2.51 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5.69 |
0 |
0 |
0 |
0 |
-5.69 |
10.07 |
0 |
0.99 |
0 |
9.1 |
0 |
9.1 |
20.17 |
-25.85 |
0 |
0 |
0 |
0 |
0 |
|
Block level Line Deptt. |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
12.52 |
0 |
0 |
0 |
0 |
12.52 |
-12.57 |
0 |
0 |
0.91 |
0 |
0.91 |
PO |
|
-31.35 |
|
23.29 |
0 |
0 |
-8.07 |
|
|
|
|
2.19 |
0.00 |
2.19 |
2.19 |
-10.26 |
|
|
|
|
|
Grand Total |
|
-37.08 |
0 |
23.29 |
0 |
0 |
-13.8 |
10.07 |
0 |
13.51 |
0 |
11.29 |
0 |
11.29 |
34.88 |
-48.68 |
0 |
0 |
0.91 |
0 |
0.91 |