Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:DHALAI
Block:Raishyabari
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Boalkhali |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
1.12 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
1.53 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
2 |
NARIKAL KUNJA |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
2.46 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
2.87 |
-3.25 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
Paschim Potacharr |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
9.43 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
9.84 |
-10.31 |
0.03 |
0 |
0 |
0 |
0.03 |
4 |
Purba Potacharr |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.07 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
0.48 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
5 |
Raima |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
12.75 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
13.16 |
-13.54 |
0.18 |
0 |
0 |
0 |
0.18 |
6 |
RAISHYABARI |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
17.64 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
18.05 |
-18.43 |
0.06 |
0 |
0 |
0 |
0.06 |
7 |
Thakurcharra |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.02 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
0.43 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
8 |
Tuichakma |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
11.1 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
11.51 |
-11.89 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-3.13 |
0 |
0 |
0 |
0 |
-3.13 |
54.58 |
0 |
0 |
0 |
3.29 |
0 |
3.29 |
57.86 |
-61 |
0.31 |
0 |
0 |
0 |
0.31 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.51 |
0 |
0 |
0 |
0 |
104.52 |
-104.52 |
0 |
0 |
9.45 |
0 |
9.45 |
PO |
|
-15.95 |
|
62.98 |
0 |
0 |
47.03 |
|
|
|
|
0.47 |
0.00 |
0.47 |
0.47 |
46.56 |
|
|
|
|
|
Grand Total |
|
-19.09 |
0 |
62.98 |
0 |
0 |
43.9 |
54.58 |
0 |
104.51 |
0 |
3.76 |
0 |
3.76 |
162.85 |
-118.96 |
0.31 |
0 |
9.45 |
0 |
9.76 |