Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
Block:Khowai
|
(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 |
Bagan |
|
0 |
0 |
56.85 |
0 |
0 |
56.85 |
51.52 |
0.36 |
4.15 |
0 |
4.51 |
0 |
4.51 |
60.54 |
-3.69 |
0 |
0 |
0.18 |
0 |
0.18 |
2 |
BARABIL |
|
0 |
0 |
40.31 |
0 |
0 |
40.31 |
38.54 |
0.21 |
1.43 |
0 |
4.89 |
0 |
4.89 |
45.08 |
-4.77 |
0 |
0 |
0 |
0 |
0 |
3 |
Dakshin Singicherra |
|
0 |
0 |
34.03 |
0 |
0 |
34.03 |
30.85 |
0.31 |
2.13 |
0 |
2.42 |
0 |
2.42 |
35.72 |
-1.68 |
0 |
0 |
0 |
0 |
0 |
4 |
DHALABIL |
|
0 |
0 |
47.34 |
0 |
0 |
47.34 |
44.95 |
0.21 |
2.1 |
0 |
4.83 |
0 |
4.83 |
52.09 |
-4.75 |
0 |
0 |
0 |
0 |
0 |
5 |
GOURNAGAR |
|
0 |
0 |
20.88 |
0 |
0 |
20.88 |
19.04 |
0.03 |
1.67 |
0 |
2.51 |
0 |
2.51 |
23.25 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
6 |
JAMBURA |
|
0 |
0 |
93.05 |
0 |
0 |
93.05 |
89.33 |
0 |
3.61 |
0 |
4.92 |
0 |
4.92 |
97.86 |
-4.82 |
0 |
0 |
0.06 |
0 |
0.06 |
7 |
LAXMI NARAYANPUR |
|
0 |
0 |
105.46 |
0 |
0 |
105.46 |
99.63 |
0.27 |
14.11 |
0 |
4.95 |
0 |
4.95 |
118.96 |
-13.5 |
0 |
0 |
0 |
0 |
0 |
8 |
MADHYA GANKI |
|
0 |
0 |
77.24 |
0 |
0 |
77.24 |
69.17 |
0.4 |
7.07 |
0 |
4.95 |
0 |
4.95 |
81.59 |
-4.35 |
0 |
0 |
0 |
0 |
0 |
9 |
MADHYA SINGHICHERRA |
|
0 |
0 |
23.26 |
0 |
0 |
23.26 |
22.27 |
0 |
0.97 |
0 |
2.28 |
0 |
2.28 |
25.52 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
10 |
PAHARMURA |
|
0 |
0 |
60.36 |
0 |
0 |
60.36 |
57.02 |
0.12 |
2.8 |
0 |
4.95 |
0 |
4.95 |
64.9 |
-4.54 |
0 |
0 |
0 |
0 |
0 |
11 |
PASCHIM CHEBRI |
|
0 |
0 |
83.59 |
0 |
0 |
83.59 |
74.07 |
0.38 |
8.56 |
0 |
4.89 |
0 |
4.89 |
87.9 |
-4.31 |
0 |
0 |
0 |
0 |
0 |
12 |
PASCHIM GANKI |
|
0 |
0 |
42.68 |
0 |
0 |
42.68 |
41.79 |
0.04 |
0.86 |
0 |
4.71 |
0 |
4.71 |
47.4 |
-4.71 |
0 |
0 |
0 |
0 |
0 |
13 |
PASCHIM SINGICHERRA |
|
0 |
0 |
43.17 |
0 |
0 |
43.17 |
37.93 |
0 |
3.79 |
0 |
4.71 |
0 |
4.71 |
46.43 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
14 |
PASCHIM SONATALA |
|
0 |
0 |
59.83 |
0 |
0 |
59.83 |
55.88 |
0.25 |
3.68 |
0 |
4.39 |
0 |
4.39 |
64.2 |
-4.38 |
0 |
0 |
0 |
0 |
0 |
15 |
PURBA CHEBRI |
|
0 |
0 |
30.22 |
0 |
0 |
30.22 |
28.23 |
0.06 |
1.78 |
0 |
2.42 |
0 |
2.42 |
32.49 |
-2.27 |
0.03 |
0 |
0 |
0 |
0.03 |
16 |
PURBA GANKI |
|
0 |
0 |
81.12 |
0 |
0 |
81.12 |
76.94 |
0.27 |
3.9 |
0 |
5.04 |
0 |
5.04 |
86.15 |
-5.03 |
0 |
0 |
0 |
0 |
0 |
17 |
PURBA RAMCHANDRAGHAT |
|
0 |
0 |
100.18 |
0 |
0 |
100.18 |
91.99 |
0.29 |
5.52 |
0 |
4.83 |
0 |
4.83 |
102.64 |
-2.46 |
0 |
0 |
0.05 |
0 |
0.05 |
18 |
Purba Sonatala |
|
0 |
0 |
38.27 |
0 |
0 |
38.27 |
33.35 |
0.17 |
3.6 |
0 |
4.83 |
0 |
4.83 |
41.96 |
-3.69 |
0 |
0 |
0.01 |
0 |
0.01 |
19 |
SAMATAL PADMABIL |
|
0 |
0 |
32.37 |
0 |
0 |
32.37 |
31.07 |
0.05 |
0.6 |
0 |
2.42 |
0 |
2.42 |
34.14 |
-1.77 |
0 |
0 |
0 |
0 |
0 |
20 |
SANTINAGAR |
|
0 |
0 |
58.7 |
0 |
0 |
58.7 |
56.07 |
0.22 |
2.12 |
0 |
5.01 |
0 |
5.01 |
63.42 |
-4.71 |
0 |
0 |
0 |
0 |
0 |
21 |
SEPAIHOUR |
|
0 |
0 |
38.99 |
0 |
0 |
38.99 |
37.64 |
0.16 |
1.19 |
0 |
1.85 |
0 |
1.85 |
40.84 |
-1.85 |
0 |
0 |
0 |
0 |
0 |
22 |
SONATALA |
|
0 |
0 |
28.34 |
0 |
0 |
28.34 |
25.1 |
0.12 |
2.07 |
0 |
4.83 |
0 |
4.83 |
32.13 |
-3.79 |
0 |
0 |
0 |
0 |
0 |
23 |
UTTAR CHEBRI |
|
0 |
0 |
70.27 |
0 |
0 |
70.27 |
62.73 |
0.68 |
6.12 |
0 |
2.54 |
0 |
2.54 |
72.07 |
-1.8 |
0 |
0 |
0 |
0 |
0 |
24 |
UTTAR RAMCHANDRAGHAT |
|
0 |
0 |
100.16 |
0 |
0 |
100.16 |
94.06 |
0.24 |
5.33 |
0 |
4.71 |
0 |
4.71 |
104.35 |
-4.19 |
0 |
0 |
0 |
0 |
0 |
25 |
UTTAR SINGICHERRA |
|
0 |
0 |
53.85 |
0 |
0 |
53.85 |
51.18 |
0.12 |
2.55 |
0 |
2.54 |
0 |
2.54 |
56.39 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
1420.51 |
0 |
0 |
1420.51 |
1320.36 |
4.98 |
91.73 |
0 |
100.97 |
0 |
100.97 |
1518.03 |
-97.52 |
0.03 |
0 |
0.3 |
0 |
0.33 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
3.08 |
183.96 |
0.2 |
0 |
0 |
0 |
189.23 |
-189.23 |
0 |
0 |
0 |
0 |
0 |
PO |
|
0 |
|
366.64 |
0 |
0 |
366.64 |
|
|
|
|
19.82 |
0.00 |
19.82 |
19.82 |
346.82 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1787.15 |
0 |
0 |
1787.15 |
1322.35 |
8.06 |
275.69 |
0.2 |
120.79 |
0 |
120.79 |
1727.08 |
60.07 |
0.03 |
0 |
0.3 |
0 |
0.33 |