Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:NORTH TRIPURA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
DAMCHERRA |
|
-3.3 |
0 |
37.63 |
0 |
0 |
34.34 |
28.72 |
2.33 |
0 |
0 |
6.58 |
0 |
6.58 |
37.63 |
-3.3 |
1.29 |
0 |
0 |
0 |
1.29 |
2 |
DASDA |
|
-0.07 |
0 |
27.49 |
0 |
0 |
27.42 |
10.41 |
3.01 |
0 |
0 |
14.07 |
0 |
14.07 |
27.49 |
-0.07 |
4.96 |
0 |
6.25 |
0 |
11.21 |
3 |
JAMPUI HILLS |
|
-45 |
0 |
8.35 |
0 |
0 |
-36.65 |
0.71 |
1.2 |
0 |
0 |
6.44 |
0 |
6.44 |
8.35 |
-45 |
0.33 |
0.01 |
0.16 |
0 |
0.5 |
4 |
যুবরাজনগর |
|
-54.55 |
0 |
46.06 |
0 |
0 |
-8.49 |
24.51 |
3.71 |
0 |
0 |
17.84 |
0 |
17.84 |
46.06 |
-54.55 |
2.19 |
0 |
0.35 |
0 |
2.54 |
5 |
KADAMTALA |
|
-13.28 |
0 |
34.64 |
0 |
0 |
21.36 |
17.79 |
3.09 |
0 |
0 |
13.75 |
0 |
13.75 |
34.62 |
-13.26 |
5.03 |
0.06 |
6.26 |
0 |
11.35 |
6 |
Kalacherra |
|
-52.51 |
0 |
68.13 |
0 |
0 |
15.62 |
51.82 |
2.44 |
0 |
0 |
13.84 |
0 |
13.84 |
68.09 |
-52.47 |
1.28 |
0 |
1.79 |
0 |
3.07 |
7 |
Laljuri |
|
-5.26 |
0 |
24.68 |
0 |
0 |
19.42 |
14.82 |
1.9 |
0 |
0 |
10.41 |
0 |
10.41 |
27.13 |
-7.71 |
1.9 |
0 |
1.05 |
0 |
2.95 |
8 |
PANISAGAR |
|
-27.25 |
0 |
63.03 |
0 |
0 |
35.78 |
47.12 |
3.01 |
0 |
0 |
12.89 |
0 |
12.89 |
63.03 |
-27.25 |
1.15 |
0.2 |
0.02 |
0 |
1.37 |
|
Total |
|
-201.21 |
0 |
310.01 |
0 |
0 |
108.81 |
195.9 |
20.7 |
0 |
0 |
95.81 |
0 |
95.81 |
312.41 |
-203.61 |
18.12 |
0.27 |
15.87 |
0 |
34.26 |
|
District level Line Deptt. |
|
-1.07 |
0 |
3.26 |
0 |
0 |
2.19 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
1.42 |
0 |
0 |
50.91 |
0 |
50.91 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-76.64 |
|
2.28 |
0 |
0 |
-74.36 |
|
|
|
|
2.28 |
0.00 |
2.28 |
2.28 |
-76.64 |
|
|
|
|
|
Grand Total |
|
-278.92 |
0 |
315.55 |
0 |
0 |
36.64 |
196.67 |
20.7 |
0 |
0 |
98.09 |
0 |
98.09 |
315.46 |
-278.83 |
18.12 |
0.27 |
66.78 |
0 |
85.17 |