Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 20, 2024 |
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State:TRIPURA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | DHALAI * | -0.04 | 0 | 0 | 0 | 19194 | 0 | 0 | 0 | 0 | 0 | 19193.95 | 0 | 13535.29 | 147.09 | 4839.42 | 0 | 593.66 | 0 | 593.66 | 19115.46 | 99.59 | 78.5 | 1.86 | 1.41 | 2.99 | 0 | 6.26 | |
PhaseI Total | -0.04 | 0 | 0 | 0 | 19194 | 0 | 0 | 0 | 0 | 0 | 19193.95 | 0 | 13535.29 | 147.09 | 4839.42 | 0 | 593.66 | 0 | 593.66 | 19115.46 | 99.59 | 78.5 | 1.86 | 1.41 | 2.99 | 0 | 6.26 | ||
Phase II | |||||||||||||||||||||||||||||
2 | SOUTH TRIPURA | 0 | 0 | 0 | 0 | 14453.47 | 0 | 0 | 0 | 0 | 0 | 14453.47 | 0 | 9116.92 | 226.09 | 4056.84 | 0 | 825.31 | 0 | 825.31 | 14225.15 | 98.42 | 228.31 | 0.63 | 0.23 | 13.88 | 0.58 | 15.32 | |
3 | WEST TRIPURA | -0.09 | 0 | 0 | 0 | 10341.56 | 0 | 0 | 0 | 0 | 0 | 10341.48 | 0 | 7128.21 | 315.68 | 2280.96 | 9.84 | 715.33 | 0 | 715.33 | 10450.02 | 101.05 | -108.54 | 0.68 | 0.15 | 4.21 | 0.23 | 5.27 | |
PhaseII Total | -0.09 | 0 | 0 | 0 | 24795.03 | 0 | 0 | 0 | 0 | 0 | 24794.95 | 0 | 16245.12 | 541.77 | 6337.81 | 9.84 | 1540.64 | 0 | 1540.64 | 24675.18 | 99.52 | 119.77 | 1.31 | 0.38 | 18.09 | 0.81 | 20.59 | ||
Phase III | |||||||||||||||||||||||||||||
4 | NORTH TRIPURA | -0.04 | 0 | 0 | 0 | 13325.88 | 0 | 0 | 0 | 0 | 0 | 13325.84 | 0 | 7803.84 | 160.89 | 4765.61 | 6.06 | 558.55 | 0 | 558.55 | 13294.96 | 99.77 | 30.88 | 1.36 | 0.82 | 1.84 | 0.16 | 4.18 | |
5 | ঊনকোটি | 0 | 0 | 0 | 0 | 8891.89 | 0 | 0 | 0 | 0 | 0 | 8891.89 | 0 | 5453.2 | 25.98 | 2723.13 | 0.75 | 429.18 | 0 | 429.18 | 8632.23 | 97.08 | 259.65 | 1.22 | 0.1 | 4.77 | 0 | 6.09 | |
6 | খোয়াই | 0 | 0 | 0 | 0 | 11251.61 | 0 | 0 | 0 | 0 | 0 | 11251.61 | 0 | 7388.81 | 68.97 | 2846.65 | 16.63 | 553.5 | 0.31 | 553.81 | 10874.87 | 96.65 | 376.74 | 0.76 | 0.54 | 5.89 | 0 | 7.19 | |
7 | গোমতি | -0.11 | 0 | 0 | 0 | 13917.79 | 0 | 0 | 0 | 0 | 0 | 13917.68 | 0 | 9490.78 | 43.66 | 3255.97 | 0 | 777.34 | 0 | 777.34 | 13567.75 | 97.49 | 349.93 | 0.13 | 0.26 | 2.24 | 0 | 2.63 | |
8 | সিপাহীজলা | 173.41 | 0 | 0 | 0 | 10678.72 | 0 | 0 | 0 | 0 | 0 | 10852.13 | 0 | 7287.64 | 50.09 | 2426.57 | 0.05 | 768.43 | 0 | 768.43 | 10532.78 | 97.06 | 319.35 | 0.52 | 0.2 | 0.88 | 0.01 | 1.61 | |
PhaseIII Total | 173.26 | 0 | 0 | 0 | 58065.89 | 0 | 0 | 0 | 0 | 0 | 58239.14 | 0 | 37424.26 | 349.59 | 16017.93 | 23.49 | 3087.01 | 0.31 | 3087.32 | 56902.59 | 97.71 | 1336.55 | 3.99 | 1.92 | 15.62 | 0.17 | 21.7 | All District Total | 173.14 | 0 | 0 | 0 | 102054.91 | 0 | 0 | 0 | 0 | 0 | 102228.04 | 0 | 67204.68 | 1038.45 | 27195.16 | 33.33 | 5221.3 | 0.31 | 5221.61 | 100693.23 | 98.5 | 1534.82 | 7.16 | 3.71 | 36.7 | 0.99 | 48.56 |
State Fund | 1184.2 | 0 | 0 | 0 | 0 | -131822.71 | 122.73 | 0 | 122.73 | 122.73 | -131945.44 | ||||||||||||||||||
Grand Total of State | 1357.34 | 0 | 0 | 0 | 102054.91 | 0 | 0 | 0 | 0 | 0 | -29594.67 | 0 | 67204.68 | 1038.45 | 27195.16 | 33.33 | 5344.03 | 0.31 | 5344.34 | 100815.96 | -340.24 | -130410.62 | 7.16 | 3.71 | 36.7 | 0.99 | 48.56 |