Financial Performance under Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) in South Tripura District of Tripura (2018-2019) | ||
(Rs. in Lakh) | ||
Particulars | South Tripura | Tripura |
A. Opening Balance (OB) | ||
Closing Blance (CB) as Opening Balance (OB) | ||
Entered Opening Balance (OB) | ||
Release of Last Financial Year but Received during the Current Financial Year | ||
Centre | ||
State | ||
Release from State Fund ($) to Districts | ||
Central Share | ||
State Share | ||
Authorisation of EFMS | ||
Miscellaneous Reciept | ||
B. Borrowed Fund | ||
From Other District or Revolving Fund | ||
Refunded to District/State | ||
Inter-District Fund Transfer | ||
Fund Transfer to Other District | ||
Fund Received from Other Districts | ||
Availabilty | ||
Cumulative Labour Budget (LB) Estimation of Expenditure | ||
C. Cumulative Expenditure | ||
C. (I) Actual Expenditure | ||
Unskilled Wage | ||
Semi-skilled and Skilled Wage | ||
Material | ||
Tax | ||
C. (II) Administrative Expenditure | ||
I. Receipts Expenditure | ||
II. Non-Receipts Expenditure | ||
Total (I+II) | ||
Cumulative Expenditure (C. (I) + C. (II)) | ||
%age Utilization | ||
Balance | ||
D. Payment Due* | ||
I. On Unskilled Wage | ||
II. On Semi-skilled and Skilled Wage | ||
III. On Material | ||
IV. Tax | ||
Total (I+II+III+IV) |