Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, October 13, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

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 -81.31 0 0 0 13963.37 0 13882.05 9665.35 129.35 3595.19 0 579.72 0 579.72 13969.62 100.63 -87.57 19.01 1.3 2853.98 0 2874.29
PhaseI Total -81.31 0 0 0 13963.37 0 13882.05 9665.35 129.35 3595.19 0 579.72 0 579.72 13969.62 100.63 -87.57 19.01 1.3 2853.98 0 2874.29
Phase II
2 SOUTH TRIPURA -395.35 0 0 0 8638.5 0 8243.16 6268.69 170.53 1489.12 0 774.67 0 774.67 8703.02 105.58 -459.86 21.98 3.72 411.28 0.02 437
3 WEST TRIPURA -141.18 0 0 0 7783.18 0 7642 4987.62 256.82 1974.41 3.33 670.86 0 670.86 7893.05 103.29 -251.05 13.5 0.96 420.22 1.76 436.44
PhaseII Total -536.52 0 0 0 16421.68 0 15885.16 11256.31 427.36 3463.54 3.33 1445.53 0 1445.53 16596.07 104.48 -710.91 35.48 4.68 831.5 1.78 873.44
Phase III
4 Gomati -393.3 0 0 0 8837.1 0 8443.8 6356.88 31.5 1700.8 0 689.44 0 689.44 8778.63 103.97 -334.83 55.07 4.32 98.46 0 157.85
5 Khowai -344.23 0 0 0 7825.43 0 7481.2 5639.24 36.45 1645.8 0.92 440.54 0 440.54 7762.95 103.77 -281.75 15.7 7.96 300.9 0.19 324.75
6 NORTH TRIPURA -278.92 0 0 0 6363.05 0 6084.13 4733.47 118.72 1071.6 0.6 462.88 0 462.88 6387.26 104.98 -303.13 36.51 2.89 40.98 0.02 80.4
7 Sepahijala -125.22 0 0 0 7040.18 0 6914.96 4312.06 63.57 1963.41 0 637.16 0 637.16 6976.19 100.89 -61.23 19.79 4.77 37.49 0 62.05
8 Unakoti -260.92 0 0 0 4415.95 0 4155.03 3370.42 25.5 666.17 0 318.74 0 318.74 4380.84 105.43 -225.8 7.78 0.64 12.48 0 20.9
PhaseIII Total -1402.58 0 0 0 34481.71 0 33079.12 24412.08 275.73 7047.77 1.52 2548.76 0 2548.76 34285.86 103.65 -1206.74 134.85 20.58 490.31 0.21 645.95
All District Total -2020.42 0 0 0 64866.75 0 62846.33 45333.74 832.44 14106.5 4.85 4574.01 0 4574.01 64851.55 103.19 -2005.22 189.34 26.56 4175.79 1.99 4393.68
State Fund 5592.31 0   0 0 -93837.61         27.43 0 27.43 27.43   -93865.04          
Grand Total of State 3571.89 0 0 0 64866.75 0 -30991.28 45333.74 832.44 14106.5 4.85 4601.44 0 4601.44 64878.98 -209.26 -95870.26 189.34 26.56 4175.79 1.99 4393.68
*Status of State Fund:
                       • OB of State Fund= 5592.30637
                       • OB of State Fund= 5592.30637
• Releases by Centre to State Fund in current FY= 68546.3682199999
                       • Releases by State as State share against centre release in the current FY= 4337.53
                       • Misc (if any)= 0
                       • Total Availability at State Fund= 78476.2045899999
                       • Refund From SEGF= 0
                       • Balance of State Fund= -93865.04
                       • Fund in Transit=Rs. 1941.03
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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