Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
Block:Padmabil
|
(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 |
AKHRA BARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.27 |
0.05 |
3.95 |
0 |
4.37 |
0 |
4.37 |
40.64 |
-40.64 |
0 |
0 |
0 |
0 |
0 |
2 |
BAGABIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.56 |
0.15 |
6.73 |
0 |
4.49 |
0 |
4.49 |
49.93 |
-49.93 |
0 |
0 |
0 |
0 |
0 |
3 |
DAKSHIN PADMABIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.43 |
0.27 |
8.45 |
0 |
2.17 |
0 |
2.17 |
62.33 |
-62.33 |
0 |
0 |
0 |
0 |
0 |
4 |
DAKSHIN RAMCHANDRAGHAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.55 |
0 |
3.22 |
0 |
4.39 |
0 |
4.39 |
59.16 |
-59.16 |
0 |
0 |
0 |
0 |
0 |
5 |
GAYAMANIBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.12 |
0.34 |
12.37 |
0 |
4.39 |
0 |
4.39 |
62.22 |
-62.22 |
0 |
0 |
0 |
0 |
0 |
6 |
JALAI TWISA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.74 |
0.25 |
6.55 |
0 |
4.39 |
0 |
4.39 |
44.93 |
-44.93 |
0 |
0 |
0 |
0 |
0 |
7 |
KSHIRODNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.96 |
0.12 |
8.17 |
0 |
2.29 |
0 |
2.29 |
41.54 |
-41.54 |
0 |
0 |
0 |
0 |
0 |
8 |
MARE HADUK |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.34 |
0.56 |
7.57 |
0 |
4.39 |
0 |
4.39 |
59.85 |
-59.85 |
0 |
0 |
0 |
0 |
0 |
9 |
PAGLABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.8 |
0.39 |
3.44 |
0 |
4.15 |
0 |
4.15 |
70.77 |
-70.77 |
0 |
0 |
0 |
0 |
0 |
10 |
PASCHIM BELCHERRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.9 |
0.1 |
15.25 |
0 |
4.25 |
0 |
4.25 |
74.5 |
-74.5 |
0 |
0 |
0 |
0 |
0 |
11 |
PURBA BELCHERRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.1 |
0.29 |
8.33 |
0 |
2.63 |
0 |
2.63 |
58.35 |
-58.35 |
0 |
0 |
0 |
0 |
0 |
12 |
RAMDAYALBARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.25 |
0.72 |
5.92 |
0 |
4.39 |
0 |
4.39 |
69.28 |
-69.28 |
0 |
0 |
0 |
0 |
0 |
13 |
RASARAJNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.8 |
0.37 |
6.02 |
0 |
4.25 |
0 |
4.25 |
58.44 |
-58.44 |
0 |
0 |
0 |
0 |
0 |
14 |
RATANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
91.29 |
0.46 |
56.82 |
0 |
3.59 |
0 |
3.59 |
152.16 |
-152.16 |
0 |
0 |
0 |
0 |
0 |
15 |
TUIHACHING BARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.18 |
0.14 |
2.69 |
0 |
4.35 |
0 |
4.35 |
67.35 |
-67.35 |
0 |
0 |
0 |
0 |
0 |
16 |
UPENDRANAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.04 |
0.25 |
16.45 |
0 |
4.39 |
0 |
4.39 |
70.13 |
-70.13 |
0 |
0 |
0 |
0 |
0 |
17 |
UTTAR PADMABIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.73 |
0.21 |
3.68 |
0 |
3.91 |
0 |
3.91 |
66.53 |
-66.53 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
861.07 |
4.67 |
175.63 |
0 |
66.75 |
0 |
66.75 |
1108.12 |
-1108.12 |
0 |
0 |
0 |
0 |
0 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.88 |
4.9 |
244.19 |
0.1 |
0 |
0 |
0 |
290.07 |
-290.07 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
1331.49 |
0 |
0 |
1331.49 |
|
|
|
|
8.90 |
0.31 |
9.21 |
9.21 |
1322.28 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1331.49 |
0 |
0 |
1331.49 |
901.95 |
9.57 |
419.82 |
0.1 |
75.65 |
0.31 |
75.96 |
1407.4 |
-75.91 |
0 |
0 |
0 |
0 |
0 |