Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:TRIPURA District:Sepahijala
|
(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 |
Bishalgarh |
|
46.87 |
0 |
1512.25 |
0 |
0 |
1559.12 |
1286.5 |
46.87 |
72.57 |
0 |
137.65 |
0 |
137.65 |
1543.6 |
15.51 |
2.72 |
0.67 |
6.31 |
0 |
9.7 |
2 |
Boxanagar |
|
27.18 |
0 |
1091.17 |
0 |
0 |
1118.35 |
939.18 |
27.93 |
28.4 |
0 |
113.58 |
0 |
113.58 |
1109.1 |
9.25 |
3.39 |
0.49 |
6.23 |
0 |
10.11 |
3 |
Charilam |
|
-6.46 |
0 |
1063.66 |
0 |
0 |
1057.2 |
938.97 |
24.73 |
32.97 |
0 |
81.14 |
0 |
81.14 |
1077.81 |
-20.61 |
1.14 |
0.2 |
1.49 |
0 |
2.83 |
4 |
Jampuijala |
|
19.01 |
0 |
2061.95 |
0 |
0 |
2080.96 |
2059.22 |
34.81 |
838.82 |
0 |
111.61 |
0 |
111.61 |
3044.46 |
-963.5 |
2.84 |
0 |
7.97 |
0 |
10.81 |
5 |
Kathalia |
|
36.59 |
0 |
1444.84 |
0 |
0 |
1481.44 |
1271.36 |
26.17 |
110.89 |
0 |
129.31 |
0 |
129.31 |
1537.72 |
-56.29 |
5.2 |
0.2 |
54.22 |
0 |
59.62 |
6 |
Mohanbhog |
|
3.47 |
0 |
717.95 |
0 |
0 |
721.42 |
607.15 |
18.9 |
75.35 |
0 |
70.61 |
0 |
70.61 |
772.01 |
-50.59 |
3.95 |
0.77 |
32.91 |
0 |
37.63 |
7 |
Nalchar |
|
0.28 |
0 |
1650.56 |
0.04 |
0 |
1650.88 |
1456.33 |
32.67 |
85.9 |
0 |
141.3 |
0 |
141.3 |
1716.21 |
-65.32 |
2.26 |
0.08 |
2.93 |
0 |
5.27 |
|
Total |
|
126.94 |
0 |
9542.38 |
0.04 |
0 |
9669.35 |
8558.72 |
212.08 |
1244.9 |
0 |
785.21 |
0 |
785.21 |
10800.91 |
-1131.55 |
21.48 |
2.4 |
112.05 |
0 |
135.93 |
|
District level Line Deptt. |
|
0 |
0 |
3955.43 |
0 |
0 |
3955.43 |
115.77 |
0 |
2565.22 |
0 |
0 |
0 |
0 |
2680.98 |
1274.45 |
1.06 |
0 |
303.77 |
0 |
304.83 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-11.32 |
|
28.76 |
0 |
0 |
17.45 |
|
|
|
|
24.10 |
0.00 |
24.10 |
24.10 |
-6.65 |
|
|
|
|
|
Grand Total |
|
115.62 |
0 |
13526.57 |
0.04 |
0 |
13642.22 |
8674.49 |
212.08 |
3810.12 |
0 |
809.31 |
0 |
809.31 |
13505.99 |
136.25 |
22.54 |
2.4 |
415.82 |
0 |
440.76 |