Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, February 17, 2025 |
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State:TRIPURA District:Khowai | (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 | Kalyanpur | -0.79 | 0 | 1149.57 | 0 | 0 | 1148.77 | 1208.55 | 29.2 | 69.99 | 0 | 93.28 | 0 | 93.28 | 1401.03 | -252.26 | 0.43 | 1.75 | 8.34 | 0 | 10.52 | |
2 | Khowai | -21 | 0 | 1444.94 | 0 | 0 | 1423.93 | 1135.46 | 16.25 | 146.94 | 1.48 | 146.13 | 0 | 146.13 | 1446.27 | -22.33 | 11.55 | 0.14 | 3.54 | 0 | 15.23 | |
3 | Mungiakami | -102.41 | 0 | 1296.85 | 0 | 0 | 1194.44 | 1597.46 | 25.68 | 151.85 | 0 | 73.51 | 0 | 73.51 | 1848.51 | -654.06 | 1.17 | 0.08 | 3.7 | 0 | 4.95 | |
4 | Padmabil | -69.22 | 0 | 1322.41 | 0 | 0 | 1253.19 | 1199.24 | 22.73 | 248.8 | 0.01 | 97.49 | 0 | 97.49 | 1568.27 | -315.08 | 2.38 | 0.95 | 28.48 | 0 | 31.81 | |
5 | Teliamura | -47.76 | 0 | 1942.09 | 0 | 0 | 1894.33 | 1800.88 | 29.48 | 116.54 | 0 | 148.94 | 0 | 148.94 | 2095.84 | -201.51 | 2.09 | 0.09 | 32.27 | 0 | 34.45 | |
6 | Tulasikhar | -54.51 | 0 | 1685.66 | 0 | 0 | 1631.15 | 1769.46 | 26.08 | 225.74 | 0.01 | 93.87 | 0 | 93.87 | 2115.16 | -484.01 | 1.86 | 4.83 | 97.73 | 0 | 104.42 | |
Total | -295.69 | 0 | 8841.5 | 0 | 0 | 8545.81 | 8711.06 | 149.42 | 959.87 | 1.5 | 653.23 | 0 | 653.23 | 10475.07 | -1929.26 | 19.48 | 7.83 | 174.05 | 0 | 201.36 | ||
District level Line Deptt. | 0 | 0 | 3176.07 | 0 | 0 | 3176.07 | 3.71 | 0 | 1537.87 | 0.73 | 0 | 0 | 0 | 1542.31 | 1633.76 | 0.04 | 0 | 814.72 | 0 | 814.76 | ||
DPC EFMS A/C Avail. | 0 | 0 | 0 | |||||||||||||||||||
DPC # | -48.54 | 16.01 | 0 | 0 | -32.53 | 0.00 | 0.00 | 0.00 | 0.00 | -32.53 | ||||||||||||
Grand Total | -344.23 | 0 | 12033.58 | 0 | 0 | 11689.35 | 8714.77 | 149.42 | 2497.74 | 2.23 | 653.23 | 0 | 653.23 | 12017.38 | -328.03 | 19.52 | 7.83 | 988.77 | 0 | 1016.12 |