Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 6, 2024 |
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State:TRIPURA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | DHALAI | -375.3 | 0 | 0 | 0 | 481.36 | 0 | 106.07 | 352.67 | 20.23 | 0 | 0 | 108.5 | 0 | 108.5 | 481.41 | 453.88 | -375.34 | 11.43 | 1.18 | 315.44 | 0 | 328.05 | ||||||
PhaseI Total | -375.3 | 0 | 0 | 0 | 481.36 | 0 | 106.07 | 352.67 | 20.23 | 0 | 0 | 108.5 | 0 | 108.5 | 481.41 | 453.88 | -375.34 | 11.43 | 1.18 | 315.44 | 0 | 328.05 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | SOUTH TRIPURA | -396.24 | 0 | 0 | 0 | 296.76 | 0 | -99.48 | 104.31 | 37.99 | 26.71 | 0 | 147.44 | 0 | 147.44 | 316.45 | -318.1 | -415.94 | 5.3 | 0 | 7.49 | 0 | 12.79 | ||||||
3 | WEST TRIPURA | -141.15 | 0 | 0 | 0 | 307.96 | 0 | 166.82 | 82.45 | 56.41 | 72.07 | 0 | 124.33 | 0 | 124.33 | 335.25 | 200.97 | -168.43 | 2.91 | 0 | 121.09 | 0.29 | 124.29 | ||||||
PhaseII Total | -537.38 | 0 | 0 | 0 | 604.72 | 0 | 67.33 | 186.76 | 94.4 | 98.77 | 0 | 271.78 | 0 | 271.78 | 651.71 | 967.88 | -584.37 | 8.21 | 0 | 128.58 | 0.29 | 137.08 | |||||||
Phase III | |||||||||||||||||||||||||||||
4 | Gomati | -393.18 | 0 | 0 | 0 | 364.91 | 0 | -28.27 | 188.9 | 3.45 | 11.42 | 0 | 141.26 | 0 | 141.26 | 345.02 | -1220.63 | -373.29 | 11.07 | 0 | 36.78 | 0 | 47.85 | ||||||
5 | Khowai | -344.23 | 0 | 0 | 0 | 632.1 | 0 | 287.87 | 249.09 | 2.57 | 265.64 | 0 | 97.09 | 0 | 97.09 | 614.39 | 213.42 | -326.52 | 10.84 | 0.2 | 63.72 | 0 | 74.76 | ||||||
6 | NORTH TRIPURA | -278.92 | 0 | 0 | 0 | 215.91 | 0 | -63 | 97.09 | 26.39 | 0 | 0 | 98.09 | 0 | 98.09 | 221.57 | -351.68 | -284.57 | 3.26 | 0.11 | 20.28 | 0 | 23.65 | ||||||
7 | Sepahijala | -159.54 | 0 | 0 | 0 | 284.74 | 0 | 125.2 | 112.66 | 5.03 | 13.93 | 0 | 137.05 | 0 | 137.05 | 268.67 | 214.6 | -143.47 | 7.36 | 0.05 | 247.7 | 0 | 255.11 | ||||||
8 | Unakoti | -260.92 | 0 | 0 | 0 | 345.51 | 0 | 84.59 | 260.24 | 2.4 | 0.29 | 0 | 76.72 | 0 | 76.72 | 339.64 | 401.51 | -255.05 | 7.45 | 0 | 0.39 | 0 | 7.84 | ||||||
PhaseIII Total | -1436.78 | 0 | 0 | 0 | 1843.17 | 0 | 406.39 | 907.96 | 39.84 | 291.28 | 0 | 550.21 | 0 | 550.21 | 1789.29 | 440.28 | -1382.9 | 39.98 | 0.36 | 368.87 | 0 | 409.21 | All District Total | -2349.47 | 0 | 0 | 0 | 2929.26 | 0 | 579.79 | 1447.4 | 154.47 | 390.06 | 0 | 930.49 | 0 | 930.49 | 2922.4 | 504.04 | -2342.61 | 59.62 | 1.54 | 812.89 | 0.29 | 874.34 |
State Fund | 5592.18 | 0 | 0 | 0 | 13845.74 | 4.58 | 0 | 4.58 | 4.58 | 13841.16 | |||||||||||||||||||
Grand Total of State | 3242.71 | 0 | 0 | 0 | 2929.26 | 0 | 14425.53 | 1447.4 | 154.47 | 390.06 | 0 | 935.07 | 0 | 935.07 | 2926.98 | 20.26 | 11498.55 | 59.62 | 1.54 | 812.89 | 0.29 | 874.34 |