Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, July 26, 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 | -50.78 | 0 | 0 | 0 | 22080.94 | 0 | 22030.16 | 15173.04 | 228.83 | 6034.9 | 0.13 | 626.01 | 0 | 626.01 | 22062.91 | 100.15 | -32.75 | 2.72 | 0.15 | 10.84 | 0 | 13.71 | ||||||
PhaseI Total | -50.78 | 0 | 0 | 0 | 22080.94 | 0 | 22030.16 | 15173.04 | 228.83 | 6034.9 | 0.13 | 626.01 | 0 | 626.01 | 22062.91 | 100.15 | -32.75 | 2.72 | 0.15 | 10.84 | 0 | 13.71 | |||||||
Phase II | |||||||||||||||||||||||||||||
2 | SOUTH TRIPURA | -36.16 | 0 | 0 | 0 | 14680.34 | 0 | 14644.17 | 9763.03 | 295.29 | 3852.05 | 0.24 | 859.39 | 0 | 859.39 | 14769.99 | 100.86 | -125.82 | 1.87 | 0.08 | 57.9 | 0 | 59.85 | ||||||
3 | WEST TRIPURA | -0.01 | 0 | 0 | 0 | 11507.3 | 0 | 11507.29 | 7767.58 | 413.94 | 2752.4 | 6.55 | 735.15 | 0 | 735.15 | 11675.62 | 101.46 | -168.33 | 2.57 | 0.1 | 6.32 | 0.01 | 9 | ||||||
PhaseII Total | -36.18 | 0 | 0 | 0 | 26187.64 | 0 | 26151.46 | 17530.6 | 709.23 | 6604.45 | 6.79 | 1594.53 | 0 | 1594.53 | 26445.61 | 101.12 | -294.15 | 4.44 | 0.18 | 64.22 | 0.01 | 68.85 | |||||||
Phase III | |||||||||||||||||||||||||||||
4 | Gomati | -51.45 | 0 | 0 | 0 | 16423.7 | 0 | 16372.24 | 11471.17 | 114.07 | 3867.88 | 0 | 818.49 | 0 | 818.49 | 16271.62 | 99.39 | 100.63 | 1.39 | 0.46 | 33.94 | 0 | 35.79 | ||||||
5 | Khowai | -52.09 | 0 | 0 | 0 | 13229.68 | 0 | 13177.58 | 9301.42 | 111.88 | 3089.72 | 14.81 | 574.72 | 0 | 574.72 | 13092.56 | 99.35 | 85.03 | 5.19 | 0 | 18.79 | 0.29 | 24.27 | ||||||
6 | NORTH TRIPURA | -20.97 | 0 | 0 | 0 | 12792.12 | 0 | 12771.15 | 8364.84 | 219.61 | 3657.97 | 2.78 | 578.74 | 0 | 578.74 | 12823.93 | 100.41 | -52.78 | 3.39 | 0.14 | 370.13 | 0 | 373.66 | ||||||
7 | Sepahijala | 115.62 | 0 | 0 | 0 | 13521.91 | 0.04 | 13637.57 | 8674.69 | 121.05 | 3810.12 | 0 | 809.31 | 0 | 809.31 | 13415.17 | 98.37 | 222.4 | 5.93 | 0.26 | 5.18 | 0 | 11.37 | ||||||
8 | Unakoti | -7.6 | 0 | 0 | 0 | 8606.48 | 0 | 8598.88 | 6215.38 | 51.12 | 1810.33 | 0 | 447.99 | 0 | 447.99 | 8524.81 | 99.14 | 74.07 | 2.69 | 0 | 7.53 | 0 | 10.22 | ||||||
PhaseIII Total | -16.5 | 0 | 0 | 0 | 64573.89 | 0.04 | 64557.42 | 44027.5 | 617.72 | 16236.02 | 17.59 | 3229.25 | 0 | 3229.25 | 64128.08 | 99.33 | 429.35 | 18.59 | 0.86 | 435.57 | 0.29 | 455.31 | All District Total | -103.45 | 0 | 0 | 0 | 112842.45 | 0.04 | 112739.04 | 76731.14 | 1555.78 | 28875.37 | 24.5 | 5449.8 | 0 | 5449.8 | 112636.59 | 99.91 | 102.45 | 25.75 | 1.19 | 510.63 | 0.3 | 537.87 |
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 | 76731.14 | 1555.78 | 28875.37 | 24.5 | 5509.1 | 0 | 5509.1 | 112695.89 | -306.4 | -149457.72 | 25.75 | 1.19 | 510.63 | 0.3 | 537.87 |