Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:TRIPURA District:DHALAI
|
(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 |
AMBASSA |
|
-69.84 |
0 |
128.62 |
0 |
0 |
58.78 |
106.86 |
3.18 |
0 |
0 |
19.62 |
0 |
19.62 |
129.66 |
-70.88 |
0.11 |
1.11 |
3.35 |
0 |
4.57 |
2 |
CHAWMANU |
|
-16.99 |
0 |
14.59 |
0 |
0 |
-2.4 |
1.29 |
2.49 |
0 |
0 |
10.82 |
0 |
10.82 |
14.6 |
-17 |
0 |
0 |
0 |
0 |
0 |
3 |
DUMBURNAGAR |
|
-20.59 |
0 |
11.97 |
0 |
0 |
-8.62 |
10.03 |
2.4 |
0 |
0 |
8.73 |
0 |
8.73 |
21.16 |
-29.78 |
5.16 |
0 |
0 |
0 |
5.16 |
4 |
DURGACHOWMUHANI |
|
-45.01 |
0 |
117.4 |
0 |
0 |
72.39 |
92.79 |
3.77 |
0 |
0 |
20.93 |
0 |
20.93 |
117.5 |
-45.11 |
4.16 |
0 |
135.7 |
0 |
139.86 |
5 |
Ganganagar |
|
-55.08 |
0 |
16.51 |
0 |
0 |
-38.57 |
8.71 |
2.51 |
0 |
0 |
5.62 |
0 |
5.62 |
16.84 |
-55.41 |
0.72 |
0 |
0 |
0 |
0.72 |
6 |
MANU |
|
-40.39 |
0 |
58.35 |
0 |
0 |
17.96 |
35.42 |
3.54 |
0 |
0 |
21.52 |
0 |
21.52 |
60.48 |
-42.52 |
2.46 |
0 |
0.35 |
0 |
2.81 |
7 |
Raishyabari |
|
-19.09 |
0 |
38.61 |
0 |
0 |
19.52 |
36.17 |
0.59 |
0 |
0 |
1.85 |
0 |
1.85 |
38.61 |
-19.09 |
0.18 |
0 |
0 |
0 |
0.18 |
8 |
SALEMA |
|
-64.97 |
0 |
61.86 |
0 |
0 |
-3.11 |
42.16 |
1.75 |
0 |
0 |
18 |
0 |
18 |
61.91 |
-65.03 |
0.26 |
0 |
135.89 |
0 |
136.15 |
|
Total |
|
-331.96 |
0 |
447.91 |
0 |
0 |
115.95 |
333.43 |
20.23 |
0 |
0 |
107.09 |
0 |
107.09 |
460.76 |
-344.81 |
13.04 |
1.11 |
275.29 |
0 |
289.44 |
|
District level Line Deptt. |
|
0 |
0 |
12.8 |
0 |
0 |
12.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.8 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-43.34 |
|
1.41 |
0 |
0 |
-41.93 |
|
|
|
|
1.41 |
0.00 |
1.41 |
1.41 |
-43.34 |
|
|
|
|
|
Grand Total |
|
-375.3 |
0 |
462.13 |
0 |
0 |
86.82 |
333.43 |
20.23 |
0 |
0 |
108.5 |
0 |
108.5 |
462.17 |
-375.35 |
13.04 |
1.11 |
275.29 |
0 |
289.44 |