Financial Performance Under MGNREGA during the Financial Year 2022-2023
State:TRIPURA District:Khowai
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
Kalyanpur |
|
0 |
0 |
1165.32 |
0 |
0 |
1165.32 |
949.78 |
25.95 |
252.29 |
0.05 |
73.44 |
0 |
73.44 |
1301.52 |
-136.2 |
0.06 |
0 |
0.98 |
0 |
1.04 |
2 |
Khowai |
|
0 |
0 |
1787.15 |
0 |
0 |
1787.15 |
1322.34 |
19.22 |
275.69 |
0.2 |
120.78 |
0 |
120.78 |
1738.24 |
48.92 |
0.03 |
0 |
1.25 |
0 |
1.28 |
3 |
Mungiakami |
|
0 |
0 |
1637.79 |
0 |
0 |
1637.79 |
1225.19 |
23.54 |
441.55 |
0.15 |
58.13 |
0 |
58.13 |
1748.56 |
-110.78 |
0.04 |
0.33 |
6.51 |
0 |
6.88 |
4 |
Padmabil |
|
0 |
0 |
1331.49 |
0 |
0 |
1331.49 |
901.95 |
21.61 |
419.81 |
0.1 |
75.64 |
0.31 |
75.95 |
1419.43 |
-87.94 |
0.04 |
0 |
1.81 |
0 |
1.85 |
5 |
Teliamura |
|
0 |
0 |
1723.08 |
0 |
0 |
1723.08 |
1427.97 |
29.57 |
197.37 |
2.64 |
123.98 |
0 |
123.98 |
1781.54 |
-58.46 |
0.03 |
0.21 |
0.16 |
0 |
0.4 |
6 |
Tulasikhar |
|
0 |
0 |
1891.21 |
0 |
0 |
1891.21 |
1523.26 |
33.07 |
372.73 |
0.54 |
80.64 |
0 |
80.64 |
2010.24 |
-119.02 |
0.14 |
0 |
0.01 |
0 |
0.15 |
|
Total |
|
0 |
0 |
9536.04 |
0 |
0 |
9536.04 |
7350.49 |
152.96 |
1959.45 |
3.68 |
532.63 |
0.31 |
532.94 |
9999.52 |
-463.49 |
0.35 |
0.54 |
10.73 |
0 |
11.62 |
|
District level Line Deptt. |
|
0 |
0 |
1693.47 |
0 |
0 |
1693.47 |
38.32 |
0 |
887.2 |
12.95 |
0 |
0 |
0 |
938.46 |
755.01 |
0.42 |
0 |
0 |
0 |
0.42 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
22.1 |
0 |
0 |
22.1 |
|
|
|
|
20.87 |
0.00 |
20.87 |
20.87 |
1.23 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
11251.61 |
0 |
0 |
11251.61 |
7388.81 |
152.96 |
2846.65 |
16.63 |
553.5 |
0.31 |
553.81 |
10958.85 |
292.75 |
0.77 |
0.54 |
10.73 |
0 |
12.04 |