Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
Block:Teliamura
|
(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 |
Brahmacherra |
|
0 |
0 |
42.73 |
0 |
0 |
42.73 |
42.55 |
0.34 |
2.17 |
0 |
4.79 |
0 |
4.79 |
49.85 |
-7.11 |
0 |
0 |
0 |
0 |
0 |
2 |
Chakmaghat |
|
0 |
0 |
76.38 |
0 |
0 |
76.38 |
73.82 |
0.21 |
1.79 |
0 |
5.11 |
0 |
5.11 |
80.93 |
-4.55 |
0 |
0 |
0 |
0 |
0 |
3 |
Dakshin Krishnapur |
|
0 |
0 |
91.88 |
0 |
0 |
91.88 |
86.31 |
0.4 |
3.3 |
0 |
5.23 |
0 |
5.23 |
95.25 |
-3.37 |
0 |
0 |
0 |
0 |
0 |
4 |
Duski (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.94 |
0.46 |
1.22 |
0 |
4.79 |
0 |
4.79 |
42.41 |
-42.41 |
0 |
0 |
0 |
0 |
0 |
5 |
Gamaibari |
|
0 |
0 |
83.88 |
0 |
0 |
83.88 |
84.85 |
0.63 |
3.17 |
0 |
4.91 |
0 |
4.91 |
93.56 |
-9.68 |
0 |
0 |
0 |
0 |
0 |
6 |
Hadrai (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
51.94 |
0.21 |
14.93 |
0.16 |
2.29 |
0 |
2.29 |
69.54 |
-69.54 |
0 |
0 |
0 |
0 |
0 |
7 |
Howaibari |
|
0 |
0 |
47.45 |
0 |
0 |
47.45 |
49.03 |
0.12 |
3.2 |
0 |
4.23 |
0 |
4.23 |
56.57 |
-9.13 |
0 |
0 |
0 |
0 |
0 |
8 |
Jaganathbari |
|
0 |
0 |
91.98 |
0 |
0 |
91.98 |
99.18 |
0.46 |
2.8 |
0 |
4.73 |
0 |
4.73 |
107.17 |
-15.2 |
0.02 |
0 |
0 |
0 |
0.02 |
9 |
Khamarbari (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.31 |
0.16 |
1.11 |
0 |
2.61 |
0 |
2.61 |
38.2 |
-38.2 |
0 |
0 |
0 |
0 |
0 |
10 |
Khashiamangal |
|
0 |
0 |
29.92 |
0 |
0 |
29.92 |
28.36 |
0.25 |
1.28 |
0 |
2.17 |
0 |
2.17 |
32.06 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
11 |
Laxmipur |
|
0 |
0 |
76.39 |
0 |
0 |
76.39 |
75.43 |
0.63 |
16.86 |
0.17 |
4.79 |
0 |
4.79 |
97.87 |
-21.48 |
0 |
0 |
0 |
0 |
0 |
12 |
Madhya Krishnapur |
|
0 |
0 |
78.54 |
0 |
0 |
78.54 |
76.73 |
0.46 |
1.12 |
0 |
5.23 |
0 |
5.23 |
83.54 |
-5.01 |
0 |
0 |
0 |
0 |
0 |
13 |
Maiganga |
|
0 |
0 |
67.42 |
0 |
0 |
67.42 |
67.31 |
0.22 |
1.4 |
0 |
2.61 |
0 |
2.61 |
71.54 |
-4.13 |
0 |
0 |
0 |
0 |
0 |
14 |
Moharchara |
|
0 |
0 |
69.74 |
0 |
0 |
69.74 |
68.03 |
0 |
1.71 |
0 |
4.79 |
0 |
4.79 |
74.53 |
-4.79 |
0 |
0 |
0 |
0 |
0 |
15 |
Paschim Howaibari |
|
0 |
0 |
65.55 |
0 |
0 |
65.55 |
63.16 |
0.39 |
7.28 |
0 |
4.85 |
0 |
4.85 |
75.67 |
-10.12 |
0 |
0.08 |
0.11 |
0 |
0.19 |
16 |
Paschim Teliamura |
|
0 |
0 |
29.74 |
0 |
0 |
29.74 |
28.29 |
0.43 |
5.87 |
0 |
4.67 |
0 |
4.67 |
39.26 |
-9.52 |
0 |
0 |
0 |
0 |
0 |
17 |
PURBA SARDUKARKARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.17 |
0.22 |
2.73 |
0 |
4.79 |
0 |
4.79 |
53.91 |
-53.91 |
0 |
0 |
0 |
0 |
0 |
18 |
Rupacherra |
|
0 |
0 |
35.06 |
0 |
0 |
35.06 |
32.9 |
0.39 |
7.88 |
0 |
2.17 |
0 |
2.17 |
43.34 |
-8.28 |
0 |
0.05 |
0 |
0 |
0.05 |
19 |
Sardukarkari (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.45 |
0 |
0 |
0 |
4.35 |
0 |
4.35 |
28.79 |
-28.79 |
0 |
0 |
0 |
0 |
0 |
20 |
SOUTH HADRAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.61 |
0 |
0.76 |
0 |
2.17 |
0 |
2.17 |
26.54 |
-26.54 |
0 |
0 |
0 |
0 |
0 |
21 |
South Pulinpur (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.32 |
0.34 |
2.55 |
0 |
4.79 |
0 |
4.79 |
80.99 |
-80.99 |
0.02 |
0 |
0 |
0 |
0.02 |
22 |
Tuichindrai |
|
0 |
0 |
65.49 |
0 |
0 |
65.49 |
62.21 |
0.48 |
2.22 |
0 |
4.97 |
0 |
4.97 |
69.86 |
-4.38 |
0 |
0 |
0 |
0 |
0 |
23 |
Uttar Krishnapur |
|
0 |
0 |
70.69 |
0 |
0 |
70.69 |
67.96 |
0.13 |
2.2 |
0 |
4.91 |
0 |
4.91 |
75.2 |
-4.51 |
0 |
0 |
0 |
0 |
0 |
24 |
Uttar Pulinpur (ADC) |
|
0 |
0 |
0 |
0 |
0 |
0 |
72.89 |
0 |
1.1 |
0 |
4.85 |
0 |
4.85 |
78.84 |
-78.84 |
0 |
0 |
0 |
0 |
0 |
25 |
Vivekanda Nagar |
|
0 |
0 |
35.89 |
0 |
0 |
35.89 |
37.42 |
0.13 |
1.82 |
0 |
5.14 |
0 |
5.14 |
44.51 |
-8.62 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
1058.73 |
0 |
0 |
1058.73 |
1406.17 |
7.06 |
90.49 |
0.32 |
105.91 |
0 |
105.91 |
1609.96 |
-551.22 |
0.03 |
0.13 |
0.11 |
0 |
0.27 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.8 |
8.12 |
106.89 |
2.32 |
0 |
0 |
0 |
139.12 |
-139.12 |
0 |
0.08 |
0.01 |
0 |
0.09 |
PO |
|
0 |
|
664.34 |
0 |
0 |
664.34 |
|
|
|
|
18.07 |
0.00 |
18.07 |
18.07 |
646.27 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1723.08 |
0 |
0 |
1723.07 |
1427.97 |
15.18 |
197.38 |
2.64 |
123.98 |
0 |
123.98 |
1767.15 |
-44.07 |
0.03 |
0.21 |
0.12 |
0 |
0.36 |