Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
Block:Tulasikhar
|
(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 |
Asharam bari |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.76 |
0 |
4.17 |
0 |
5.23 |
0 |
5.23 |
67.16 |
-67.16 |
0 |
0 |
0 |
0 |
0 |
2 |
Badlabari |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.83 |
0.5 |
1.14 |
0 |
0 |
0 |
0 |
56.47 |
-56.47 |
0 |
0 |
0 |
0 |
0 |
3 |
Banbazar |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.41 |
0.08 |
22.41 |
0 |
2.31 |
0 |
2.31 |
87.21 |
-87.21 |
0 |
0 |
0 |
0 |
0 |
4 |
Behalabari |
|
0 |
0 |
0 |
0 |
0 |
0 |
58.79 |
0.47 |
4.21 |
0 |
2.17 |
0 |
2.17 |
65.64 |
-65.64 |
0.04 |
0 |
0 |
0 |
0.04 |
5 |
Bidhyabil |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.89 |
0.07 |
1.55 |
0 |
2.17 |
0 |
2.17 |
50.68 |
-50.68 |
0 |
0 |
0 |
0 |
0 |
6 |
EAST BADLABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.03 |
0.38 |
2.58 |
0 |
0 |
0 |
0 |
70 |
-70 |
0 |
0 |
0 |
0 |
0 |
7 |
EAST BEHALABARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.42 |
0.43 |
1.21 |
0 |
1.58 |
0 |
1.58 |
52.65 |
-52.65 |
0 |
0 |
0 |
0 |
0 |
8 |
Holong Mwtaai |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.8 |
0.48 |
1.29 |
0 |
4.79 |
0 |
4.79 |
59.36 |
-59.36 |
0 |
0 |
0 |
0 |
0 |
9 |
Paschim Bachaibari |
|
0 |
0 |
0 |
0 |
0 |
0 |
108.75 |
0.42 |
3.9 |
0 |
2.17 |
0 |
2.17 |
115.24 |
-115.24 |
0 |
0 |
0 |
0 |
0 |
10 |
Paschim Champacherra |
|
0 |
0 |
0 |
0 |
0 |
0 |
81 |
1.13 |
1.35 |
0 |
2.1 |
0 |
2.1 |
85.58 |
-85.58 |
0 |
0 |
0 |
0 |
0 |
11 |
Paschim Karanghicherra |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.33 |
0.31 |
3.77 |
0 |
2.31 |
0 |
2.31 |
62.73 |
-62.73 |
0 |
0 |
0 |
0 |
0 |
12 |
Paschim Laxmicherra |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.9 |
0.43 |
3.24 |
0 |
2.31 |
0 |
2.31 |
73.88 |
-73.88 |
0 |
0 |
0 |
0 |
0 |
13 |
Paschim Rajnagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.34 |
0.41 |
2.55 |
0 |
4.63 |
0 |
4.63 |
61.93 |
-61.93 |
0 |
0 |
0 |
0 |
0 |
14 |
Purba Bachaibari |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.74 |
0.31 |
1.36 |
0 |
2.27 |
0 |
2.27 |
70.68 |
-70.68 |
0 |
0 |
0 |
0 |
0 |
15 |
Purba Champacherra |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.28 |
0.41 |
2.67 |
0 |
4.63 |
0 |
4.63 |
101.98 |
-101.98 |
0 |
0 |
0 |
0 |
0 |
16 |
Purba Rajnagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
102.63 |
0.44 |
6.08 |
0 |
6.62 |
0 |
6.62 |
115.77 |
-115.77 |
0 |
0 |
0 |
0 |
0 |
17 |
PURBA SINGICHERRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.85 |
0.44 |
1.87 |
0 |
2.29 |
0 |
2.29 |
41.46 |
-41.46 |
0 |
0 |
0 |
0 |
0 |
18 |
Purba Takchaya |
|
0 |
0 |
0 |
0 |
0 |
0 |
66.49 |
0.54 |
4.09 |
0 |
1.59 |
0 |
1.59 |
72.7 |
-72.7 |
0 |
0 |
0 |
0 |
0 |
19 |
RADHACHARAN NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.82 |
0.36 |
2.15 |
0 |
0 |
0 |
0 |
30.34 |
-30.34 |
0 |
0 |
0 |
0 |
0 |
20 |
RAJNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.46 |
0.38 |
2.51 |
0 |
4.49 |
0 |
4.49 |
63.84 |
-63.84 |
0 |
0 |
0 |
0 |
0 |
21 |
Shikari Bari |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.25 |
0.39 |
1.35 |
0 |
6.59 |
0 |
6.59 |
59.58 |
-59.58 |
0 |
0 |
0 |
0 |
0 |
22 |
Takchaya Bari |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.72 |
0.44 |
2.59 |
0 |
2.31 |
0 |
2.31 |
68.06 |
-68.06 |
0 |
0 |
0 |
0 |
0 |
23 |
Tuichingrambari |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.13 |
0.68 |
3.61 |
0 |
0 |
0 |
0 |
81.42 |
-81.42 |
0 |
0 |
0.01 |
0 |
0.01 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1460.65 |
9.5 |
81.63 |
0 |
62.57 |
0 |
62.57 |
1614.35 |
-1614.35 |
0.04 |
0 |
0.01 |
0 |
0.05 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.61 |
2.18 |
291.1 |
0.54 |
0 |
0 |
0 |
356.44 |
-356.44 |
0.1 |
0 |
0 |
0 |
0.1 |
PO |
|
0 |
|
1891.21 |
0 |
0 |
1891.21 |
|
|
|
|
18.07 |
0.00 |
18.07 |
18.07 |
1873.14 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1891.21 |
0 |
0 |
1891.21 |
1523.26 |
11.68 |
372.73 |
0.54 |
80.64 |
0 |
80.64 |
1988.86 |
-97.65 |
0.14 |
0 |
0.01 |
0 |
0.15 |