वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:DAMOH
ब्लॉक:PATHARIYA
|
(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 |
असलाना |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
1.5 |
0 |
0 |
0 |
0 |
0 |
0 |
1.5 |
-1.78 |
0 |
0 |
0 |
0 |
0 |
2 |
बदगों |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
14.62 |
0 |
0 |
0 |
0 |
0 |
0 |
14.62 |
-15.12 |
0.09 |
0 |
0 |
0 |
0.09 |
3 |
बकेनी |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
4 |
बांसा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
4.19 |
0 |
0 |
0 |
0 |
0 |
0 |
4.19 |
-4.42 |
0.14 |
0 |
0 |
0 |
0.14 |
5 |
बरधारी |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
6 |
बरखेरादुर्गादास |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
18.12 |
0 |
0 |
0 |
0 |
0 |
0 |
18.12 |
-18.81 |
2.49 |
0 |
0 |
0 |
2.49 |
7 |
बेलखेड़+ी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
8 |
शैरांसा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
4.77 |
0 |
0 |
0 |
0 |
0 |
0 |
4.77 |
-4.87 |
0.83 |
0 |
0 |
0 |
0.83 |
9 |
श्लिानी |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
2.25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
-2.52 |
0 |
0 |
0 |
0 |
0 |
10 |
बोवई |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
11 |
बोतरई |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
17.03 |
0 |
0 |
0 |
0 |
0 |
0 |
17.03 |
-17.38 |
2.71 |
0.24 |
8.64 |
0 |
11.59 |
12 |
चिरौला |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
5.1 |
0 |
0 |
0 |
0 |
0 |
0 |
5.1 |
-5.39 |
0 |
0 |
0 |
0 |
0 |
13 |
देवलई |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.47 |
0 |
0 |
4.56 |
0 |
4.56 |
14 |
देवरान |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
15 |
गूड़+ा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
24.48 |
0 |
0 |
0 |
0 |
0 |
0 |
24.48 |
-24.52 |
3.82 |
0 |
0 |
0 |
3.82 |
16 |
हरद्धानी |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
7.47 |
0 |
0 |
0 |
0 |
0 |
0 |
7.47 |
-7.64 |
2.79 |
0 |
0 |
0 |
2.79 |
17 |
हिनौता नरस्क्राहगढ़+ |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
-3.4 |
0.16 |
0 |
0 |
0 |
0.16 |
18 |
इमलीजोग |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
3.33 |
0 |
0 |
0 |
0 |
0 |
0 |
3.33 |
-3.68 |
0 |
0 |
0 |
0 |
0 |
19 |
इमलिया घोना |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
5.32 |
0 |
0 |
0 |
0 |
0 |
0 |
5.32 |
-5.36 |
0.12 |
0 |
0 |
0 |
0.12 |
20 |
जगथर |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
-1.02 |
0 |
0 |
0 |
0 |
0 |
21 |
जामुनियॉ |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
22 |
जेरट |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
21.88 |
0 |
0 |
0 |
0 |
0 |
0 |
21.88 |
-22.15 |
0 |
0.12 |
0 |
0 |
0.12 |
23 |
झागरबालाकोट |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
7.71 |
0 |
0 |
0 |
0 |
0 |
0 |
7.71 |
-7.87 |
0 |
0 |
0 |
0 |
0 |
24 |
जोरतला |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
19.63 |
0 |
0 |
0 |
0 |
0 |
0 |
19.63 |
-20.06 |
0 |
0 |
0 |
0 |
0 |
25 |
केवलारी |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.77 |
0 |
0 |
0 |
0 |
0 |
26 |
खेजरा लखरौनी |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
8.11 |
0 |
0 |
0 |
0 |
0 |
0 |
8.11 |
-8.44 |
0 |
0 |
0 |
0 |
0 |
27 |
खेजरी |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.15 |
0 |
0 |
0 |
0 |
0 |
0 |
4.15 |
-4.17 |
0 |
0 |
0 |
0 |
0 |
28 |
खेजराकलां |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
7.5 |
0 |
0 |
0 |
0 |
0 |
0 |
7.5 |
-7.68 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
खिरियाशंकर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
7.92 |
0 |
0 |
0 |
0 |
0 |
0 |
7.92 |
-8.01 |
4.67 |
0 |
0 |
0 |
4.67 |
30 |
खोजाखेड़+ी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
31 |
किंदराहो |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
32 |
किशुनगंज |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
-3.35 |
0 |
0 |
0 |
0 |
0 |
33 |
खमरिया |
|
-1.14 |
0 |
0 |
0 |
0 |
-1.14 |
6.6 |
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
-7.75 |
1.21 |
0 |
0 |
0 |
1.21 |
34 |
लखरौनी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
11.5 |
0 |
0 |
0 |
0 |
0 |
0 |
11.5 |
-11.64 |
1.85 |
0.36 |
0 |
0 |
2.21 |
35 |
महदपुर |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
4.81 |
0 |
0 |
0 |
0 |
0 |
0 |
4.81 |
-5.6 |
0 |
0 |
0 |
0 |
0 |
36 |
ममरखा |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-1.64 |
0.79 |
0 |
0 |
0 |
0.79 |
37 |
मनकोरा |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
4.12 |
0 |
0 |
0 |
0 |
0 |
0 |
4.12 |
-4.48 |
0 |
0 |
0.63 |
0 |
0.63 |
38 |
मारा |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
4.63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
-5.12 |
0 |
0 |
0 |
0 |
0 |
39 |
मेहलवारा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.99 |
0 |
0 |
0 |
0 |
0 |
0 |
2.99 |
-3.01 |
0 |
0 |
0 |
0 |
0 |
40 |
मिरजापुर |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
16.8 |
0 |
0 |
0 |
0 |
0 |
0 |
16.8 |
-17.5 |
0.1 |
2.19 |
0 |
0 |
2.29 |
41 |
मोहनपुर |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.94 |
0.03 |
0 |
0 |
0 |
0.03 |
42 |
नंदरई |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
-1.86 |
0.1 |
0 |
0 |
0 |
0.1 |
43 |
नरस्क्रागगढ़+ |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
0.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0.82 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
44 |
नेगुंवा |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.41 |
0 |
0 |
0 |
0 |
0 |
45 |
पिपरियाचम्पत |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
14.89 |
0 |
0 |
0 |
0 |
0 |
0 |
14.89 |
-15.3 |
0.23 |
0 |
0 |
0 |
0.23 |
46 |
पिपरियाछक्का |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
-1.68 |
0.03 |
0 |
0 |
0 |
0.03 |
47 |
पिपरिया तुरकई |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
5.53 |
0 |
0 |
0 |
0 |
0 |
0 |
5.53 |
-5.85 |
0.06 |
0 |
0 |
0 |
0.06 |
48 |
पिपरौधा छक्का |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
49 |
पुरापायरा |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
5.32 |
0 |
0 |
0 |
0 |
0 |
0 |
5.32 |
-5.75 |
0 |
0 |
0 |
0 |
0 |
50 |
राजवंश |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
9.63 |
0 |
0 |
0 |
0 |
0 |
0 |
9.63 |
-9.92 |
0 |
0 |
0 |
0 |
0 |
51 |
रानगिर |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
3.54 |
0 |
0 |
0 |
0 |
0 |
0 |
3.54 |
-4.07 |
0 |
0 |
0 |
0 |
0 |
52 |
सदगुवां |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
2.57 |
0 |
0 |
0 |
0 |
0 |
0 |
2.57 |
-3.43 |
0.03 |
0 |
0 |
0 |
0.03 |
53 |
सरखेड़+ी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.23 |
0.17 |
0 |
0 |
0 |
0.17 |
54 |
सांसा |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
5.71 |
0 |
0 |
0 |
0 |
0 |
0 |
5.71 |
-6.25 |
0.15 |
0 |
0 |
0 |
0.15 |
55 |
सतपरा |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
4.07 |
0 |
0 |
0 |
0 |
0 |
0 |
4.07 |
-4.63 |
1.17 |
0 |
0 |
0 |
1.17 |
56 |
सेमरा लखरोनी |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
1.93 |
0 |
0 |
0 |
0 |
0 |
0 |
1.93 |
-2.47 |
0.13 |
0 |
0 |
0 |
0.13 |
57 |
सेमराबुजुर्ग |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.81 |
0 |
0 |
0 |
0 |
0 |
58 |
सेमरा लोधी |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
7.23 |
0 |
0 |
0 |
0 |
0 |
0 |
7.23 |
-7.9 |
0.04 |
0 |
0 |
0 |
0.04 |
59 |
शाहपुर |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.12 |
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
60 |
सीतानगर |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
0 |
0 |
0 |
0 |
0 |
0 |
2.53 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
61 |
सुहेव |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.73 |
0 |
0 |
0 |
0 |
0 |
0 |
13.73 |
-13.73 |
0.06 |
0 |
0 |
0 |
0.06 |
62 |
सुजनीपुर |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
4.2 |
0 |
0 |
0 |
0 |
0 |
0 |
4.2 |
-4.47 |
0.93 |
0.36 |
0 |
0 |
1.29 |
63 |
सूखा |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-20.3 |
0 |
0 |
0 |
0 |
-20.3 |
343.61 |
0 |
0 |
0 |
0 |
0 |
0 |
343.61 |
-363.9 |
24.91 |
3.28 |
13.83 |
0 |
42.02 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
2.86 |
0 |
0 |
0 |
0 |
0 |
0 |
2.86 |
-3.44 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-5.96 |
|
343.63 |
0 |
0 |
337.66 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
337.66 |
|
|
|
|
|
महायोग |
|
-26.85 |
0 |
343.63 |
0 |
0 |
316.79 |
346.47 |
0 |
0 |
0 |
0 |
0 |
0 |
346.47 |
-29.68 |
24.91 |
3.28 |
13.83 |
0 |
42.02 |