Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, April 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2023-2024

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 * -50.78 0 0 0 22080.94 0 22030.16 15177.24 228.83 6034.82 0.13 626.01 0 626.01 22067.03 100.17 -36.87 28.52 0.61 3948.19 0 3977.32
PhaseI Total -50.78 0 0 0 22080.94 0 22030.16 15177.24 228.83 6034.82 0.13 626.01 0 626.01 22067.03 100.17 -36.87 28.52 0.61 3948.19 0 3977.32
Phase II
2 SOUTH TRIPURA -36.16 0 0 0 14680.34 0 14644.17 9765.1 295.37 3852.05 0.24 859.39 0 859.39 14772.14 100.87 -127.97 13.33 0.42 609.83 0 623.58
3 WEST TRIPURA -0.01 0 0 0 11507.3 0 11507.29 7774.14 413.97 2699.07 6.55 735.15 0 735.15 11628.88 101.06 -121.59 14.8 1 165.14 0.11 181.05
PhaseII Total -36.18 0 0 0 26187.64 0 26151.46 17539.24 709.34 6551.12 6.79 1594.53 0 1594.53 26401.02 100.95 -249.56 28.13 1.42 774.97 0.11 804.63
Phase III
4 NORTH TRIPURA -20.97 0 0 0 12792.12 0 12771.15 8366.2 219.67 3657.97 2.78 578.74 0 578.74 12825.35 100.42 -54.21 15.87 0.29 686.56 0 702.72
5 ঊনকোটি -7.6 0 0 0 8606.48 0 8598.88 6216.68 51.12 1810.33 0 447.99 0 447.99 8526.11 99.15 72.77 8.32 0.2 341.08 0 349.6
6 খোয়াই -52.09 0 0 0 13229.68 0 13177.58 9304.77 112.14 3089.72 14.81 574.72 0 574.72 13096.16 99.38 81.42 21.04 0.83 900.45 2.13 924.45
7 গোমতি -51.45 0 0 0 16423.7 0 16372.24 11472.93 114.16 3847.19 0 818.49 0 818.49 16252.78 99.27 119.47 27.43 1.01 953.69 0 982.13
8 সিপাহীজলা 115.62 0 0 0 13521.91 0.04 13637.57 8675.83 121.47 3810.12 0 809.31 0 809.31 13416.72 98.38 220.85 22.32 2.53 415.81 0 440.66
PhaseIII Total -16.5 0 0 0 64573.89 0.04 64557.42 44036.4 618.55 16215.33 17.59 3229.25 0 3229.25 64117.12 99.32 440.3 94.98 4.86 3297.59 2.13 3399.56
All District Total -103.45 0 0 0 112842.45 0.04 112739.04 76752.89 1556.72 28801.26 24.5 5449.8 0 5449.8 112585.17 99.86 153.87 151.63 6.89 8020.75 2.24 8181.51
State Fund 4919.58 0   0 150 -149500.87         59.3 0 59.3 59.3   -149560.17          
Grand Total of State 4816.13 0 0 0 112842.45 150.04 -36761.83 76752.89 1556.72 28801.26 24.5 5509.1 0 5509.1 112644.47 -306.26 -149406.3 151.63 6.89 8020.75 2.24 8181.51
*Status of State Fund:
                       • OB of State Fund= 4919.58277
                       • OB of State Fund= 4919.58277
• Releases by Centre to State Fund in current FY= 105311.155134
                       • Releases by State as State share against centre release in the current FY= 4058.73
                       • Misc (if any)= 150
                       • Total Availability at State Fund= 114439.467904
                       • Refund From SEGF= 0
                       • Balance of State Fund= -149560.17
                       • Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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