Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TRIPURA District:Unakoti
|
(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 |
Chandipur |
|
-4.79 |
0 |
1348.58 |
0 |
0 |
1343.79 |
1008.38 |
22.23 |
240.37 |
0 |
88.04 |
0 |
88.04 |
1359.03 |
-15.24 |
1.95 |
0 |
0.17 |
0 |
2.12 |
2 |
GOURNAGAR |
|
0 |
0 |
2140.54 |
0 |
0 |
2140.54 |
1565.16 |
15.51 |
455.06 |
0 |
111.24 |
0 |
111.24 |
2146.97 |
-6.43 |
0.75 |
0 |
6.11 |
0 |
6.86 |
3 |
KUMARGHAT |
|
-0.02 |
0 |
2558.88 |
0 |
0 |
2558.86 |
2142.75 |
36.21 |
209.6 |
0 |
172.31 |
0 |
172.31 |
2560.88 |
-2.02 |
1.22 |
0.15 |
2.39 |
0 |
3.76 |
4 |
PECHARTHAL |
|
-2.79 |
0 |
1125.21 |
0 |
0 |
1122.42 |
963.28 |
20.26 |
80.99 |
0 |
58.84 |
0 |
58.84 |
1123.37 |
-0.95 |
3.35 |
0.06 |
1.95 |
0 |
5.36 |
|
Total |
|
-7.6 |
0 |
7173.21 |
0 |
0 |
7165.61 |
5679.57 |
94.22 |
986.02 |
0 |
430.44 |
0 |
430.44 |
7190.25 |
-24.63 |
7.27 |
0.21 |
10.62 |
0 |
18.1 |
|
District level Line Deptt. |
|
0 |
0 |
1415.71 |
0 |
0 |
1415.71 |
535.67 |
0 |
824.31 |
0 |
0 |
0 |
0 |
1359.98 |
55.73 |
0.99 |
0 |
330.46 |
0 |
331.45 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
20.67 |
0 |
0 |
20.67 |
|
|
|
|
17.55 |
0.00 |
17.55 |
17.55 |
3.12 |
|
|
|
|
|
Grand Total |
|
-7.6 |
0 |
8609.6 |
0 |
0 |
8601.99 |
6215.24 |
94.22 |
1810.33 |
0 |
447.99 |
0 |
447.99 |
8567.78 |
34.22 |
8.26 |
0.21 |
341.08 |
0 |
349.55 |