Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
Block:Mungiakami
|
(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 |
Atharamura |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.86 |
0.45 |
56.62 |
0 |
4.41 |
0 |
4.41 |
156.34 |
-156.34 |
0 |
0 |
0.05 |
0 |
0.05 |
2 |
Dakshin Gakulnagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
93.62 |
1.43 |
15.96 |
0 |
0 |
0 |
0 |
111.02 |
-111.02 |
0 |
0 |
0.24 |
0 |
0.24 |
3 |
Dakshin Maharanipur |
|
0 |
0 |
0 |
0 |
0 |
0 |
86.39 |
1.02 |
6.68 |
0 |
2.06 |
0 |
2.06 |
96.15 |
-96.15 |
0 |
0 |
0 |
0 |
0 |
4 |
Haludia |
|
0 |
0 |
0 |
0 |
0 |
0 |
95.22 |
1.13 |
19.74 |
0 |
2.17 |
0 |
2.17 |
118.26 |
-118.26 |
0 |
0 |
0 |
0 |
0 |
5 |
Kakrachara |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.85 |
0.55 |
6.97 |
0 |
3.81 |
0 |
3.81 |
77.18 |
-77.18 |
0 |
0 |
0.04 |
0 |
0.04 |
6 |
Maharanipur |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.04 |
0.13 |
13.55 |
0 |
4.23 |
0 |
4.23 |
73.94 |
-73.94 |
0 |
0 |
0 |
0 |
0 |
7 |
MANIK DEBBARMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.29 |
0.39 |
12.75 |
0 |
2.26 |
0 |
2.26 |
88.69 |
-88.69 |
0 |
0.06 |
0.04 |
0 |
0.1 |
8 |
Namanjoybari |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.8 |
0.66 |
20.1 |
0.1 |
6.31 |
0 |
6.31 |
104.97 |
-104.97 |
0 |
0 |
0 |
0 |
0 |
9 |
Nonachara |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.59 |
0.61 |
45.23 |
0 |
4.25 |
0 |
4.25 |
102.67 |
-102.67 |
0 |
0 |
0.27 |
0 |
0.27 |
10 |
Purba Laxmipur |
|
0 |
0 |
0 |
0 |
0 |
0 |
107.68 |
1.37 |
21.27 |
0.05 |
2.99 |
0 |
2.99 |
133.35 |
-133.35 |
0 |
0 |
0.08 |
0 |
0.08 |
11 |
Ramkrishnapur |
|
0 |
0 |
0 |
0 |
0 |
0 |
94.76 |
1.29 |
11.31 |
0 |
4.5 |
0 |
4.5 |
111.85 |
-111.85 |
0 |
0.28 |
0.69 |
0 |
0.97 |
12 |
Shreeram Khara |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.26 |
1.63 |
78.83 |
0 |
2.18 |
0 |
2.18 |
174.89 |
-174.89 |
0 |
0 |
0 |
0 |
0 |
13 |
TWIKARMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
116.5 |
2.69 |
49.93 |
0 |
4.23 |
0 |
4.23 |
173.35 |
-173.35 |
0.04 |
0 |
0.14 |
0 |
0.18 |
14 |
Uttar Gokulnagar |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.51 |
1.12 |
14.68 |
0 |
4.37 |
0 |
4.37 |
100.68 |
-100.68 |
0 |
0 |
2.38 |
0 |
2.38 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1187.36 |
14.45 |
373.61 |
0.15 |
47.75 |
0 |
47.75 |
1623.32 |
-1623.32 |
0.04 |
0.33 |
3.93 |
0 |
4.3 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.84 |
0 |
67.94 |
0 |
0 |
0 |
0 |
105.78 |
-105.78 |
0 |
0 |
0.08 |
0 |
0.08 |
PO |
|
0 |
|
1637.79 |
0 |
0 |
1637.79 |
|
|
|
|
10.37 |
0.00 |
10.37 |
10.37 |
1627.42 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1637.79 |
0 |
0 |
1637.79 |
1225.2 |
14.45 |
441.55 |
0.15 |
58.12 |
0 |
58.12 |
1739.47 |
-101.68 |
0.04 |
0.33 |
4.01 |
0 |
4.38 |