वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:ग्वालियर
ब्लॉक:MORAR
|
(रूपये लाख में) |
क्रम संख्या |
पंचायत |
प्रारंभिक शेष (ओबी) |
चालू वर्ष के रिलीज |
ईएफएमएस का प्राधिकरण |
विविध की प्राप्ति |
ग्रा. पं. द्वारा डीपीसी/पी. ओ. को धन वापसी |
कुल उपलब्धता |
कुल व्यय |
शेष |
देय भुगतान* |
|
ओबी प्रविष्टि |
वास्तविक व्यय |
प्रशासनिक व्यय |
कुल |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
कर |
कुल |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
कर |
आवर्ती व्यय |
गैर पुनरावृत्ति व्यय |
कुल प्रशासनिक व्यय |
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 |
AADUPURA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.43 |
-1.46 |
0 |
0 |
0 |
0 |
0 |
2 |
AAROLI |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.14 |
-2.15 |
0 |
0 |
0 |
0 |
0 |
3 |
AARORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.61 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.97 |
-8.97 |
0 |
0 |
0 |
0 |
0 |
4 |
ARROLI (P) |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.27 |
-1.27 |
0 |
0 |
0 |
0 |
0 |
5 |
BADEDRAPHUTKAR |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.4 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
6 |
BANDHOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.18 |
-16.18 |
0 |
0 |
0 |
0 |
0 |
7 |
BARETHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.86 |
-4.86 |
0 |
0 |
0 |
0 |
0 |
8 |
BERJA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
5.06 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.42 |
-5.45 |
0 |
0.03 |
0 |
0 |
0.03 |
9 |
BASTARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
10 |
BEHAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
11 |
BAHADURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
12 |
BHANGIKHURD |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.56 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
13 |
BHATPURASANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.65 |
-3.65 |
0 |
0 |
0 |
0 |
0 |
14 |
BHAVANPURA |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
1.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.86 |
-2.02 |
0 |
0 |
0 |
0 |
0 |
15 |
BIJOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.86 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
16 |
BILARA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.4 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
17 |
BILHETI |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
0.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.84 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
18 |
CHAKKESHAVPUR |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.36 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
19 |
CHAKMEHROLI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.22 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.58 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
20 |
CHAPROLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.65 |
-2.65 |
0 |
0 |
0 |
0 |
0 |
21 |
DABKA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.58 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.94 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
22 |
DANGGUDTHINA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.37 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
23 |
DANGIYAPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.62 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
24 |
DAYALI |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.45 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
25 |
धनेली |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
26 |
DUHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.86 |
-4.86 |
0 |
0 |
0 |
0 |
0 |
27 |
FUSAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.39 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
28 |
GHADROLI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.31 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.67 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
29 |
GHUSGAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.2 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.56 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
30 |
GOWAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.68 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
31 |
GUNDHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.91 |
-2.91 |
0 |
0 |
0 |
0 |
0 |
32 |
गूंजना |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
33 |
GURRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.24 |
0 |
0 |
0 |
0 |
0 |
0 |
8.24 |
-8.24 |
0 |
0 |
0 |
0 |
0 |
34 |
GUTHINA |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.18 |
-1.21 |
0 |
0 |
0 |
0 |
0 |
35 |
HASTINAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.53 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
36 |
IKHARA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.62 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.98 |
-1.99 |
0 |
0 |
0 |
0 |
0 |
37 |
JAGUPURA |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.55 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.91 |
-0.94 |
0 |
0.46 |
1.17 |
0 |
1.63 |
38 |
JAKHARA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.43 |
-1.51 |
0 |
0 |
0 |
0 |
0 |
39 |
काशीपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.7 |
-4.7 |
0 |
0.02 |
0 |
0 |
0.02 |
40 |
KHEDA |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
1.96 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.32 |
-2.84 |
0 |
0 |
0 |
0 |
0 |
41 |
खेरिया केशर |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
42 |
KIRAWALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.37 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
43 |
MUGALPURA |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.59 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.95 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
44 |
MUKHTYARPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.45 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
45 |
PARSEN |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.5 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
46 |
RAHULI |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
7.1 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.46 |
-7.64 |
0 |
0 |
0 |
0 |
0 |
47 |
RAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.05 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
48 |
RANGAWA |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.65 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
49 |
रसीदपुर |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
14.84 |
0 |
0 |
0 |
0 |
0 |
0 |
14.84 |
-14.87 |
0 |
0 |
0 |
0 |
0 |
50 |
RATWAI |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
6.38 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.74 |
-6.9 |
0 |
0.05 |
0 |
0 |
0.05 |
51 |
RORA |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.54 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.9 |
-6.03 |
0 |
0 |
0 |
0 |
0 |
52 |
SARASPURA |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.05 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.41 |
-1.57 |
0 |
0 |
1.2 |
0 |
1.2 |
53 |
SIROLI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.73 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.09 |
-3.12 |
0 |
0 |
0 |
0 |
0 |
54 |
SIRSOD |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.79 |
-1.79 |
0 |
0 |
0 |
0 |
0 |
55 |
SIYAWARI |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.22 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.58 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
56 |
SONI |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.44 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
57 |
SOSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.37 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
58 |
सुमेरपाड़ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
59 |
SUNARPURAMAFHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.79 |
-2.79 |
0 |
0 |
0 |
0 |
0 |
60 |
SUPAWALI |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
5.17 |
0 |
0 |
0 |
0 |
0 |
0 |
5.17 |
-5.45 |
0 |
0 |
0 |
0 |
0 |
61 |
TAKOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.39 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.75 |
-2.75 |
0 |
0 |
0 |
0 |
0 |
62 |
TIHOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.53 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
63 |
UDAYPUR |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.45 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.81 |
-1.85 |
0.03 |
0 |
0 |
0 |
0.03 |
64 |
UTILA |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
12.21 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
12.57 |
-12.61 |
0 |
0 |
0 |
0 |
0 |
65 |
VANIPURA |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
13.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
13.71 |
-13.79 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-4.54 |
0 |
0 |
0 |
0 |
-4.54 |
166.29 |
0 |
0 |
0 |
20.88 |
0 |
20.88 |
187.17 |
-191.71 |
0.03 |
0.56 |
2.37 |
0 |
2.96 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.34 |
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
-1.37 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-5.25 |
|
199.83 |
0 |
0 |
194.58 |
|
|
|
|
6.73 |
0.00 |
6.73 |
6.73 |
187.85 |
|
|
|
|
|
महायोग |
|
-9.82 |
0 |
199.83 |
0 |
0 |
190.01 |
167.63 |
0 |
0 |
0 |
27.61 |
0 |
27.61 |
195.24 |
-5.23 |
0.03 |
0.56 |
2.37 |
0 |
2.96 |