Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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 Cumulative LB
Estimation of
Expenditure upto
Reporting months
(September)		 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 0 0 0 20094.46 0 0 0 0 0 20094.46 0 15640.84 0 3797.4 0.2 638.51 0 638.51 20076.95 99.91 17.51 0.7 0 0.05 0 0.75
PhaseI Total 0 0 0 0 20094.46 0 0 0 0 0 20094.46 0 15640.84 0 3797.4 0.2 638.51 0 638.51 20076.95 99.91 17.51 0.7 0 0.05 0 0.75
Phase II
2 SOUTH TRIPURA -31.08 0 0 0 13991.98 0 0 0 0 0 13960.9 0 11311.64 0 1849.7 2.65 816.51 0 816.51 13980.48 100.14 -19.58 3.3 0 0.11 0 3.41
3 WEST TRIPURA -69.84 0 0 0 11120.74 0 0 0 0 0 11050.9 0 8080.92 0.19 2271.82 16.58 738.49 3.5 741.99 11111.5 100.55 -60.61 0.32 0 1.72 0 2.04
PhaseII Total -100.92 0 0 0 25112.72 0 0 0 0 0 25011.8 0 19392.56 0.19 4121.52 19.23 1555 3.5 1558.5 25091.99 100.32 -80.19 3.62 0 1.83 0 5.45
Phase III
4 Gomati -231.3 0 0 0 16237.73 0 0 0 0 0 16006.43 0 12341.18 1.01 3046.27 0.05 831.56 0 831.56 16220.08 101.33 -213.65 0.03 0 0.04 0 0.07
5 Khowai -47.2 0 0 0 12174.69 0 0 0 0 0 12127.49 0 9458.43 141.91 1976.64 12.52 558.51 0.83 559.34 12148.84 100.18 -21.36 0.3 0 0.03 0 0.33
6 NORTH TRIPURA -28.55 0 0 0 12111.5 0 0 0 0 0 12082.94 0 9123.7 288.22 2016.16 10.85 662.83 3.43 666.25 12105.18 100.18 -22.24 1.13 0.01 0.59 0 1.73
7 Sepahijala -269.8 0 0 0 13988.84 0.06 0 0 0 0 13719.1 0 10792.87 0.39 2337.46 0.84 838.53 1.13 839.66 13971.22 101.84 -252.12 0.6 0.1 1.79 0 2.49
8 Unakoti 39.52 0 0 0 6680.58 0 0 0 0 0 6720.1 0 5200.96 78.89 973.41 0 417.93 0 417.93 6671.18 99.27 48.92 0.26 2.25 1.84 0.15 4.5
PhaseIII Total -537.34 0 0 0 61193.34 0.06 0 0 0 0 60656.06 0 46917.13 510.43 10349.93 24.26 3309.35 5.39 3314.74 61116.5 100.76 -460.45 2.32 2.36 4.29 0.15 9.12
All District Total -638.26 0 0 0 106400.51 0.06 0 0 0 0 105762.31 0 81950.53 510.62 18268.85 43.68 5502.86 8.89 5511.75 106285.43 100.49 -523.13 6.64 2.36 6.17 0.15 15.32
State Fund -2615.05 0   0 23.66 0      -166018.63           113.13 0 113.13 113.13   -166131.76          
Grand Total of State -3253.31 0 0 0 106400.51 23.72 0 0 0 0 -60256.32 0 81950.53 510.62 18268.85 43.68 5615.99 8.89 5624.88 106398.56 -176.39 -166654.89 6.64 2.36 6.17 0.15 15.32
*Status of State Fund:
                       • OB of State Fund= -2615.04703
                       • OB of State Fund= -2615.04703
• Releases by Centre to State Fund in current FY= 119992.96777
                       • Releases by State as State share against centre release in the current FY= 4850.07
                       • Misc (if any)= 23.66
                       • Total Availability at State Fund= 122251.65074
                       • Refund From SEGF= 0
                       • Balance of State Fund= -166131.76
                       • Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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