वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:छत्तरपुर
ब्लॉक:GAURIHAR
|
(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 |
अजीतपुर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
2 |
अलीपुर |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
3 |
अमऊ |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
-1.65 |
0 |
0.14 |
0 |
0 |
0.14 |
4 |
बदौराकलां |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
5 |
बहादुरपुर |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.68 |
0 |
0 |
0 |
0 |
0 |
0 |
3.68 |
-3.79 |
0 |
0 |
0 |
0 |
0 |
6 |
बलरामपुर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.86 |
0.22 |
0 |
0 |
0 |
0.22 |
7 |
बरहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.28 |
0.64 |
0 |
0 |
0 |
0.64 |
8 |
बरुवा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
9 |
बसराही |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
10 |
बिजासन |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.51 |
0.39 |
0 |
0 |
0 |
0.39 |
11 |
चन्दपुरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0.63 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
12 |
चंदवारा |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-0.57 |
0 |
0.42 |
0 |
0 |
0.42 |
13 |
चौहानी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.2 |
0.05 |
0 |
0 |
0 |
0.05 |
14 |
चितहरी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
15 |
चुकेहटा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.55 |
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
-2.63 |
0.06 |
0 |
0 |
0 |
0.06 |
16 |
चुरयारी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
17 |
दादूताल |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
-0.3 |
0.07 |
0 |
0.52 |
0 |
0.59 |
18 |
धवारी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
6.95 |
0 |
0 |
0 |
0 |
0 |
0 |
6.95 |
-7.04 |
0 |
0 |
0 |
0 |
0 |
19 |
गहबरा |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
-0.47 |
0.06 |
0 |
0 |
0 |
0.06 |
20 |
गौरिहार |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
-1.42 |
0 |
0 |
0 |
0 |
0 |
21 |
घटहरी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-0.98 |
0 |
0.21 |
0 |
0 |
0.21 |
22 |
घटरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.74 |
0 |
0 |
0 |
0 |
0 |
23 |
घूर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
24 |
गोहानी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-3.03 |
0 |
0 |
0 |
0 |
0 |
25 |
गोयरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.77 |
0 |
0 |
0 |
0 |
0 |
0 |
14.77 |
-14.77 |
0 |
0 |
0 |
0 |
0 |
26 |
हाजीपुर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-0.77 |
0 |
0 |
2 |
0 |
2 |
27 |
हनुखेड़+ा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.73 |
0 |
0 |
0 |
0 |
0 |
0 |
1.73 |
-1.82 |
0.04 |
0 |
0 |
0 |
0.04 |
28 |
हटवा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.14 |
0 |
0 |
0.18 |
0 |
0.18 |
29 |
जरेहटा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.07 |
0 |
0 |
0 |
0 |
0 |
0 |
1.07 |
-1.16 |
0 |
0 |
0 |
0 |
0 |
30 |
कन्देला |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.64 |
0.03 |
0 |
0 |
0 |
0.03 |
31 |
करहरी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.5 |
0.01 |
0 |
0 |
0 |
0.01 |
32 |
कसार |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
33 |
कटरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.24 |
0.04 |
0 |
0 |
0 |
0.04 |
34 |
खड्डी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
35 |
खडेहा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.38 |
0 |
0 |
0 |
0 |
0 |
0 |
1.38 |
-1.42 |
0 |
0 |
1 |
0 |
1 |
36 |
खामिनखेड़+ा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
-0.61 |
0.06 |
0 |
0 |
0 |
0.06 |
37 |
खेरा |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.96 |
0.09 |
0 |
0 |
0 |
0.09 |
38 |
किशुनपुर |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
39 |
कितपुरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.41 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41 |
-1.5 |
0.29 |
0 |
0 |
0 |
0.29 |
40 |
कोथैहां |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.7 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7 |
-1.8 |
0 |
0 |
0.81 |
0 |
0.81 |
41 |
महोबा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.78 |
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
42 |
महोईकलां |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.17 |
0 |
0 |
0 |
0 |
0 |
0 |
1.17 |
-1.25 |
0.01 |
0 |
0 |
0 |
0.01 |
43 |
महोईर्खुद |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-1.61 |
0 |
0 |
0 |
0 |
0 |
44 |
मझपटिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-0.92 |
0.29 |
0 |
0 |
0 |
0.29 |
45 |
मालपुर |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
46 |
मनुरिया |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.15 |
0 |
0 |
0 |
0 |
0 |
0 |
3.15 |
-3.25 |
0 |
0 |
0 |
0 |
0 |
47 |
मनवारा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.72 |
0 |
0 |
0 |
0 |
0 |
48 |
मवईघाट |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
49 |
मिश्रनपुरवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-0.44 |
0.52 |
0 |
0 |
0 |
0.52 |
50 |
मुडेहरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-1.31 |
0.28 |
0 |
0 |
0 |
0.28 |
51 |
नदौता |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.87 |
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
-3 |
0 |
0 |
0 |
0 |
0 |
52 |
नाहरपुर |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
-4.05 |
0 |
0 |
0 |
0 |
0 |
53 |
नांद |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.79 |
0.07 |
0 |
0 |
0 |
0.07 |
54 |
नेहरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
55 |
नीबीखेड़+ा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
56 |
निधौली |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
-6.11 |
0 |
0 |
0 |
0 |
0 |
57 |
पचवरा |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
58 |
पड़+वार |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
-2.17 |
0 |
0 |
6.26 |
0 |
6.26 |
59 |
पहरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
-2.7 |
0 |
0 |
0 |
0 |
0 |
60 |
पल्टा |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
-1.19 |
0 |
0 |
0 |
0 |
0 |
61 |
परेई |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.97 |
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
-3.15 |
0 |
0 |
0 |
0 |
0 |
62 |
प्र्रकाश बम्हौरी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
13.38 |
0 |
0 |
0 |
0 |
0 |
0 |
13.38 |
-13.53 |
0.29 |
0 |
1.47 |
0 |
1.76 |
63 |
रेवना |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.89 |
0 |
0 |
0 |
0 |
0 |
64 |
सरवई |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.51 |
0 |
0 |
0 |
0 |
0 |
0 |
1.51 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
65 |
सिचहरी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
66 |
सीलप |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0.81 |
-0.83 |
0.03 |
0 |
0 |
0 |
0.03 |
67 |
स्क्रागारपुर |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.7 |
0.04 |
0 |
0 |
0 |
0.04 |
68 |
स्क्रागपुर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.53 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
69 |
सिसोलर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
4.81 |
0 |
0 |
0 |
0 |
0 |
0 |
4.81 |
-4.9 |
0 |
0 |
0.54 |
0 |
0.54 |
70 |
टेड़+ीकबरी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-1.56 |
0 |
0.13 |
0 |
0 |
0.13 |
71 |
ठर्कुरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.32 |
0 |
0 |
0 |
0 |
0 |
72 |
टिकरी |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-1.01 |
0 |
0 |
0 |
0 |
0 |
73 |
उदयपुर |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-6.78 |
0 |
0 |
0 |
0 |
-6.78 |
128.43 |
0 |
0 |
0 |
0 |
0 |
0 |
128.43 |
-135.21 |
3.61 |
0.9 |
12.77 |
0 |
17.28 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-5.12 |
|
128.54 |
0 |
0 |
123.42 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
123.42 |
|
|
|
|
|
महायोग |
|
-12.26 |
0 |
128.54 |
0 |
0 |
116.29 |
128.43 |
0 |
0 |
0 |
0 |
0 |
0 |
128.43 |
-12.14 |
3.61 |
0.9 |
12.77 |
0 |
17.28 |