Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, April 17, 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 15186.96 228.83 6034.82 0.13 626.01 0 626.01 22076.75 100.21 -46.59 27.14 0.61 3948.19 0 3975.94
PhaseI Total -50.78 0 0 0 22080.94 0 22030.16 15186.96 228.83 6034.82 0.13 626.01 0 626.01 22076.75 100.21 -46.59 27.14 0.61 3948.19 0 3975.94
Phase II
2 SOUTH TRIPURA -36.16 0 0 0 14680.34 0 14644.17 9771.55 295.37 3852.05 0.24 859.39 0 859.39 14778.59 100.92 -134.42 8.06 0.42 609.83 0 618.31
3 WEST TRIPURA -0.01 0 0 0 11507.3 0 11507.29 7781.29 413.97 2724.27 6.55 735.15 0 735.15 11661.23 101.34 -153.94 9.78 1 341.78 0.11 352.67
PhaseII Total -36.18 0 0 0 26187.64 0 26151.46 17552.83 709.34 6576.32 6.79 1594.53 0 1594.53 26439.82 101.1 -288.36 17.84 1.42 951.61 0.11 970.98
Phase III
4 Gomati -51.45 0 0 0 16423.7 0 16372.24 11487.43 114.16 3847.19 0 818.49 0 818.49 16267.28 99.36 104.97 13.6 1.01 953.69 0 968.3
5 Khowai -52.09 0 0 0 13229.68 0 13177.58 9315.35 112.14 3089.72 14.81 574.72 0 574.72 13106.75 99.46 70.84 12.6 2.92 1123.93 2.13 1141.58
6 NORTH TRIPURA -20.97 0 0 0 12792.12 0 12771.15 8371.83 219.67 3657.97 2.78 578.74 0 578.74 12830.98 100.47 -59.84 10.28 0.29 686.56 0 697.13
7 Sepahijala 115.62 0 0 0 13521.91 0.04 13637.57 8685.03 121.47 3810.12 0 809.31 0 809.31 13425.92 98.45 211.65 17.26 2.53 415.81 0 435.6
8 Unakoti -7.6 0 0 0 8606.48 0 8598.88 6220.34 51.12 1810.33 0 447.99 0 447.99 8529.77 99.2 69.11 5.6 0.2 341.08 0 346.88
PhaseIII Total -16.5 0 0 0 64573.89 0.04 64557.42 44079.98 618.55 16215.33 17.59 3229.25 0 3229.25 64160.7 99.39 396.73 59.34 6.95 3521.07 2.13 3589.49
All District Total -103.45 0 0 0 112842.45 0.04 112739.04 76819.78 1556.72 28826.47 24.5 5449.8 0 5449.8 112677.26 99.95 61.78 104.32 8.98 8420.87 2.24 8536.41
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 76819.78 1556.72 28826.47 24.5 5509.1 0 5509.1 112736.56 -306.51 -149498.39 104.32 8.98 8420.87 2.24 8536.41
*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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