वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:शिवपुरी
ब्लॉक:POHRI
|
(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 |
AAKURSI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.47 |
0 |
0 |
0 |
0 |
0 |
0 |
11.47 |
-11.47 |
0.05 |
0 |
0 |
0 |
0.05 |
2 |
AGRRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.63 |
0 |
0 |
0 |
0 |
0 |
0 |
10.63 |
-10.63 |
0.92 |
0 |
0 |
0 |
0.92 |
3 |
ATWEI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.08 |
0 |
0 |
0 |
0 |
0 |
0 |
11.08 |
-11.08 |
0 |
0 |
0 |
0 |
0 |
4 |
BACHORA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
-3.25 |
0 |
0 |
0 |
0 |
0 |
5 |
BAGODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.05 |
0 |
0 |
0 |
0 |
0 |
0 |
17.05 |
-17.05 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
BAMRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.48 |
0 |
0 |
0 |
0 |
0 |
0 |
3.48 |
-3.48 |
0 |
0 |
0 |
0 |
0 |
7 |
BAROD |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.39 |
0 |
0 |
0 |
0 |
0 |
0 |
10.39 |
-10.39 |
0.13 |
0 |
4.85 |
0 |
4.98 |
8 |
BERJA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.2 |
0 |
0 |
0 |
0 |
0 |
0 |
15.2 |
-15.2 |
2.67 |
0 |
0 |
0 |
2.67 |
9 |
BHADRONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.72 |
0 |
0 |
0 |
0 |
0 |
0 |
11.72 |
-11.72 |
0.06 |
0 |
0 |
0 |
0.06 |
10 |
BHATNAWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.96 |
0 |
0 |
0 |
0 |
0 |
0 |
24.96 |
-24.96 |
0.17 |
0 |
1.65 |
0 |
1.82 |
11 |
BHENSRAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.01 |
0 |
0 |
0 |
0 |
0 |
0 |
13.01 |
-13.01 |
0 |
0 |
0 |
0 |
0 |
12 |
BHILODI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.49 |
0 |
0 |
0 |
0 |
0 |
0 |
23.49 |
-23.49 |
0 |
0 |
9.09 |
0 |
9.09 |
13 |
BHORANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.5 |
0 |
0 |
0 |
0 |
0 |
0 |
9.5 |
-9.5 |
0 |
0 |
0 |
0 |
0 |
14 |
BILAUA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-1.02 |
0 |
0 |
0 |
0 |
0 |
15 |
BILVARAKALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
0 |
0 |
0 |
0 |
0 |
0 |
4.21 |
-4.21 |
0.77 |
0 |
0 |
0 |
0.77 |
16 |
BILVARAMATA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.83 |
0 |
0 |
0 |
0 |
0 |
0 |
11.83 |
-11.83 |
0 |
0 |
5.85 |
0 |
5.85 |
17 |
BURDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-1.84 |
0 |
0 |
0 |
0 |
0 |
18 |
CHANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.06 |
0 |
0 |
0 |
0 |
0 |
0 |
12.06 |
-12.06 |
0 |
0 |
0 |
0 |
0 |
19 |
CHARCH |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.01 |
0 |
0 |
0 |
0 |
0 |
0 |
10.01 |
-10.01 |
0.03 |
0 |
0 |
0 |
0.03 |
20 |
DANGBARBE |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.94 |
0 |
0 |
0 |
0 |
0 |
0 |
11.94 |
-11.94 |
1.92 |
0 |
0 |
0 |
1.92 |
21 |
DAURANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.79 |
0 |
0 |
0 |
0 |
0 |
0 |
5.79 |
-5.79 |
0.03 |
0 |
0 |
0 |
0.03 |
22 |
DEVARIKHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.99 |
0 |
0 |
0 |
0 |
0 |
0 |
7.99 |
-7.99 |
0 |
0 |
0 |
0 |
0 |
23 |
DEVPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.08 |
0 |
0 |
0 |
0 |
0 |
0 |
13.08 |
-13.08 |
0.2 |
0 |
0 |
0 |
0.2 |
24 |
DEVRIKALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.63 |
1.21 |
0 |
0 |
0 |
1.21 |
25 |
DHATURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
-2.1 |
0 |
0 |
12.01 |
0 |
12.01 |
26 |
DHORIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.53 |
0 |
0 |
0 |
0 |
0 |
0 |
23.53 |
-23.53 |
0 |
0 |
0 |
0 |
0 |
27 |
DIGDOLI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
0 |
0 |
0 |
0 |
0 |
0 |
2.83 |
-2.83 |
0 |
0 |
0.91 |
0 |
0.91 |
28 |
DOBHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.45 |
0 |
0 |
0 |
0 |
0 |
0 |
16.45 |
-16.45 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
DULHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.87 |
0 |
0 |
0 |
0 |
0 |
0 |
6.87 |
-6.87 |
0.17 |
0 |
0 |
0 |
0.17 |
30 |
ENCHWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.56 |
0 |
0 |
0 |
0 |
0 |
0 |
2.56 |
-2.56 |
0.01 |
0 |
0 |
0 |
0.01 |
31 |
ESWAYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.27 |
0 |
0 |
0 |
0 |
0 |
0 |
23.27 |
-23.27 |
0.99 |
0 |
0 |
0 |
0.99 |
32 |
FULIPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
33 |
Gajigad |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.73 |
0 |
0 |
0 |
0 |
0 |
0 |
14.73 |
-14.73 |
0 |
0 |
0 |
0 |
0 |
34 |
GALTHUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.18 |
0 |
0 |
0 |
0 |
0 |
0 |
8.18 |
-8.18 |
0 |
0 |
0 |
0 |
0 |
35 |
GHATAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
36 |
GOBARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.78 |
0 |
0 |
0 |
0 |
0 |
0 |
10.78 |
-10.78 |
2.04 |
0 |
0 |
0 |
2.04 |
37 |
GONDARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.94 |
0 |
0 |
0 |
0 |
0 |
0 |
10.94 |
-10.94 |
0 |
0 |
0 |
0 |
0 |
38 |
GOVARDHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.34 |
0 |
0 |
0 |
0 |
0 |
0 |
34.34 |
-34.34 |
0 |
0 |
0 |
0 |
0 |
39 |
GURICCHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.79 |
0 |
0 |
0 |
0 |
0 |
0 |
10.79 |
-10.79 |
0 |
0 |
0 |
0 |
0 |
40 |
HARRAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.29 |
0 |
0 |
0 |
0 |
0 |
0 |
20.29 |
-20.29 |
0.12 |
0 |
7.7 |
0 |
7.82 |
41 |
HINOTIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.66 |
0 |
0 |
0 |
0 |
0 |
0 |
12.66 |
-12.66 |
0 |
0.04 |
0 |
0 |
0.04 |
42 |
JARIYAKALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
43 |
JHALWASA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.93 |
0 |
0 |
0 |
0 |
0 |
0 |
7.93 |
-7.93 |
1.06 |
0 |
0 |
0 |
1.06 |
44 |
JHIRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
45 |
JORAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.59 |
0 |
0 |
0 |
0 |
0 |
0 |
16.59 |
-16.59 |
0.01 |
0 |
0 |
0 |
0.01 |
46 |
KAKRAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.75 |
0 |
0 |
0 |
0 |
0 |
0 |
15.75 |
-15.75 |
0.03 |
1.95 |
4.61 |
0 |
6.59 |
47 |
KAKRAUA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.16 |
0 |
0 |
0 |
0 |
0 |
0 |
16.16 |
-16.16 |
0 |
0 |
4.92 |
0 |
4.92 |
48 |
KANAKHEDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-1.96 |
3.3 |
0 |
0 |
0 |
3.3 |
49 |
KEMAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.3 |
0 |
0 |
0 |
0 |
0 |
0 |
9.3 |
-9.3 |
0 |
0 |
0 |
0 |
0 |
50 |
KHAIRARABANWARIPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
-6.73 |
0.76 |
0 |
0 |
0 |
0.76 |
51 |
KHARAIDAVAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.66 |
0 |
0 |
0 |
0 |
0 |
0 |
6.66 |
-6.66 |
0 |
0.48 |
5.54 |
0 |
6.02 |
52 |
KHARAIJALIM |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
-4.86 |
0 |
0 |
0 |
0 |
0 |
53 |
KHARWAYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
-3.24 |
0.03 |
0 |
0 |
0 |
0.03 |
54 |
KHATKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.25 |
0 |
0 |
0 |
0 |
0 |
0 |
16.25 |
-16.25 |
0 |
0 |
2.68 |
0 |
2.68 |
55 |
KHODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.06 |
0 |
0 |
0 |
0 |
0 |
0 |
4.06 |
-4.06 |
0 |
0 |
0 |
0 |
0 |
56 |
MADKHEDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.39 |
0.79 |
0 |
0 |
0 |
0.79 |
57 |
MAHALONI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.29 |
0 |
0 |
0 |
0 |
0 |
0 |
9.29 |
-9.29 |
0.44 |
0 |
0 |
0 |
0.44 |
58 |
MAKLIJARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.96 |
0 |
0 |
0 |
0 |
0 |
0 |
5.96 |
-5.96 |
0.03 |
0 |
0 |
0 |
0.03 |
59 |
MALBARBE |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.47 |
0 |
0 |
0 |
0 |
0 |
0 |
8.47 |
-8.47 |
0 |
0 |
0 |
0 |
0 |
60 |
MARORA KHALSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.96 |
0 |
0 |
0 |
0 |
0 |
0 |
12.96 |
-12.96 |
0 |
0 |
0 |
0 |
0 |
61 |
MARORAAHEER |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
62 |
MENHADEVA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-2.28 |
0 |
0 |
0 |
0 |
0 |
63 |
NARAIYAKHEDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.42 |
0 |
0 |
0 |
0 |
0 |
0 |
5.42 |
-5.42 |
0 |
0 |
0 |
0 |
0 |
64 |
NONHETA KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.82 |
0 |
0 |
0 |
0 |
0 |
0 |
23.82 |
-23.82 |
3.12 |
0 |
0 |
0 |
3.12 |
65 |
PARASARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.69 |
0 |
0 |
0 |
0 |
0 |
0 |
7.69 |
-7.69 |
0.27 |
0 |
0 |
0 |
0.27 |
66 |
PARICCHAAHEER |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
67 |
PEPARGHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
-3.4 |
0 |
0 |
0 |
0 |
0 |
68 |
RAIPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.57 |
0 |
0 |
0 |
0 |
0 |
0 |
14.57 |
-14.57 |
0.82 |
0 |
0 |
0 |
0.82 |
69 |
RAIYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.17 |
0 |
0 |
0 |
0 |
0 |
0 |
31.17 |
-31.17 |
0 |
0 |
17.75 |
0 |
17.75 |
70 |
RASERA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
-5.49 |
0 |
0 |
2 |
0 |
2 |
71 |
SALODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.71 |
0 |
0 |
0 |
0 |
0 |
0 |
19.71 |
-19.71 |
0.06 |
0 |
0 |
0 |
0.06 |
72 |
SANPARWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
-2.11 |
0.96 |
0.35 |
4.93 |
0 |
6.24 |
73 |
SEVAKHEDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
0 |
0 |
0 |
0 |
0 |
0 |
5.12 |
-5.12 |
0.03 |
0 |
0 |
0 |
0.03 |
74 |
THEVALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.8 |
0 |
0 |
0 |
0 |
0 |
0 |
32.8 |
-32.8 |
0.07 |
0 |
0 |
0 |
0.07 |
75 |
TODA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.56 |
0 |
0 |
0 |
0 |
0 |
0 |
8.56 |
-8.56 |
0.15 |
0 |
1.32 |
0 |
1.47 |
76 |
TORIYAKHALSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
77 |
UPSIL |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.74 |
0 |
0 |
0 |
0 |
0 |
0 |
3.74 |
-3.74 |
0.01 |
0 |
0 |
0 |
0.01 |
78 |
VEIDHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.53 |
0 |
0 |
0.16 |
0 |
0.16 |
79 |
VESHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
0 |
0 |
0 |
0 |
0 |
0 |
772.43 |
0 |
0 |
0 |
0 |
0 |
0 |
772.43 |
-772.43 |
23.46 |
2.83 |
85.98 |
0 |
112.27 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.62 |
0 |
0 |
0 |
0 |
0 |
0 |
8.62 |
-8.62 |
0 |
0 |
0.18 |
0 |
0.18 |
पी. ओ. |
|
0 |
|
777.28 |
0 |
0 |
777.28 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
777.28 |
|
|
|
|
|
महायोग |
|
0 |
0 |
777.28 |
0 |
0 |
777.28 |
781.05 |
0 |
0 |
0 |
0 |
0 |
0 |
781.05 |
-3.77 |
23.46 |
2.83 |
86.16 |
0 |
112.45 |