Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:গোমতি
|
(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 |
AMARPUR |
|
-51.16 |
0 |
108.82 |
0 |
0 |
57.66 |
49.24 |
2.51 |
49.26 |
0 |
25.05 |
0 |
25.05 |
126.06 |
-68.41 |
6.72 |
0 |
0.34 |
0 |
7.06 |
2 |
KAKRABAN |
|
-47.78 |
0 |
97.43 |
0 |
0 |
49.64 |
75.24 |
3.41 |
2.27 |
0 |
18.81 |
0 |
18.81 |
99.72 |
-50.07 |
6.67 |
0 |
76.79 |
0 |
83.46 |
3 |
KARBOOK |
|
-43.8 |
0 |
77.91 |
0 |
0 |
34.11 |
55.87 |
3.72 |
16.15 |
0 |
14.62 |
0 |
14.62 |
90.36 |
-56.26 |
0.63 |
0 |
4.15 |
0 |
4.78 |
4 |
KILLA |
|
-39.04 |
0 |
35.94 |
0 |
0 |
-3.1 |
7.6 |
0.56 |
39.57 |
0 |
13.28 |
0 |
13.28 |
61.01 |
-64.11 |
0.89 |
0 |
11.26 |
0 |
12.15 |
5 |
MATABARI |
|
-57.91 |
0 |
88.36 |
0 |
0 |
30.45 |
51.61 |
6.5 |
27.66 |
0 |
28.87 |
0 |
28.87 |
114.64 |
-84.19 |
4.81 |
0 |
239.61 |
0 |
244.42 |
6 |
OMPI |
|
-42.07 |
0 |
62.32 |
0 |
0 |
20.25 |
29.28 |
3.47 |
14.14 |
0 |
16.41 |
0 |
16.41 |
63.29 |
-43.04 |
2.94 |
0 |
1.22 |
0 |
4.16 |
7 |
শিলাছড়ি |
|
-37.04 |
0 |
10.75 |
0 |
0 |
-26.29 |
1.68 |
0.62 |
0.95 |
0 |
7.49 |
0 |
7.49 |
10.75 |
-37.04 |
0 |
0 |
0 |
0 |
0 |
8 |
Tepania |
|
-43.25 |
0 |
39.34 |
0 |
0 |
-3.91 |
21.64 |
2.59 |
109.14 |
0 |
14.44 |
0 |
14.44 |
147.82 |
-151.73 |
1.23 |
0 |
79.05 |
0 |
80.28 |
|
Total |
|
-362.05 |
0 |
520.85 |
0 |
0 |
158.8 |
292.16 |
23.38 |
259.15 |
0 |
138.97 |
0 |
138.97 |
713.65 |
-554.85 |
23.89 |
0 |
412.42 |
0 |
436.31 |
|
District level Line Deptt. |
|
0 |
0 |
202.52 |
0 |
0 |
202.52 |
9.58 |
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
192.94 |
1.72 |
0 |
0 |
0 |
1.72 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-31.13 |
|
2.29 |
0 |
0 |
-28.84 |
|
|
|
|
2.29 |
0.00 |
2.29 |
2.29 |
-31.13 |
|
|
|
|
|
Grand Total |
|
-393.18 |
0 |
725.66 |
0 |
0 |
332.48 |
301.74 |
23.38 |
259.15 |
0 |
141.26 |
0 |
141.26 |
725.52 |
-393.04 |
25.61 |
0 |
412.42 |
0 |
438.03 |