वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:झाबुआ
ब्लॉक:PETLAWAD
|
(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 |
अलस्याखेड़ी |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
5.43 |
0 |
0 |
0 |
0 |
0 |
0 |
5.43 |
-5.74 |
0 |
0 |
5.38 |
0 |
5.38 |
2 |
अमरगढ़ |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
5.25 |
0 |
0 |
0 |
0 |
0 |
0 |
5.25 |
-5.48 |
0 |
1.94 |
0 |
0 |
1.94 |
3 |
अनन्तखेड़ी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
8.74 |
0 |
0 |
0 |
0 |
0 |
0 |
8.74 |
-8.89 |
0.15 |
0 |
0 |
0 |
0.15 |
4 |
असालिया |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.78 |
0 |
0 |
0 |
0 |
0 |
0 |
1.78 |
-2.07 |
0 |
0.44 |
0 |
0 |
0.44 |
5 |
बाछीखेड़ा |
|
-1.19 |
0 |
0 |
0 |
0 |
-1.19 |
5.83 |
0 |
0 |
0 |
0 |
0 |
0 |
5.83 |
-7.02 |
0.03 |
0 |
1.63 |
0 |
1.66 |
6 |
बड़ी देहण्डी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.19 |
0 |
0 |
0 |
0 |
0 |
0 |
2.19 |
-2.28 |
0.1 |
0 |
0 |
0 |
0.1 |
7 |
बखतपुरा |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
9.04 |
0 |
0 |
0 |
0 |
0 |
0 |
9.04 |
-9.25 |
0.06 |
0 |
0 |
0 |
0.06 |
8 |
बामनिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
9 |
बनी |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.8 |
0.01 |
0 |
0 |
0 |
0.01 |
10 |
बरवेट |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
2.92 |
0 |
0 |
0 |
0 |
0 |
0 |
2.92 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
11 |
बावड़ी |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
13.21 |
0 |
0 |
0 |
0 |
0 |
0 |
13.21 |
-13.96 |
0 |
0.22 |
0 |
0 |
0.22 |
12 |
बैड़दा |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.28 |
0.52 |
0 |
0 |
0 |
0.52 |
13 |
बेगंनबर्डी |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
14 |
बेकल्दा |
|
-0.82 |
0 |
0 |
0 |
0 |
-0.82 |
7.62 |
0 |
0 |
0 |
0 |
0 |
0 |
7.62 |
-8.44 |
0.02 |
0 |
0 |
0 |
0.02 |
15 |
भेरूपाडा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
11.84 |
0 |
0 |
0 |
0 |
0 |
0 |
11.84 |
-11.88 |
3.91 |
0 |
0 |
0 |
3.91 |
16 |
बोड़ायता |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
13.97 |
0 |
0 |
0 |
0 |
0 |
0 |
13.97 |
-14.36 |
0.06 |
0 |
0 |
0 |
0.06 |
17 |
बोलासा |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
3.2 |
0 |
0 |
0 |
0 |
0 |
0 |
3.2 |
-3.54 |
0.57 |
0 |
0 |
0 |
0.57 |
18 |
छोटा बोलासा |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0.78 |
-0.92 |
0 |
0 |
0 |
0 |
0 |
19 |
डाबड़ी |
|
-1.29 |
0 |
0 |
0 |
0 |
-1.29 |
14.55 |
0 |
0 |
0 |
0 |
0 |
0 |
14.55 |
-15.84 |
0.08 |
0 |
0 |
0 |
0.08 |
20 |
देवली |
|
-0.9 |
0 |
0 |
0 |
0 |
-0.9 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
-6.91 |
0 |
0 |
0 |
0 |
0 |
21 |
धतुरिया |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
4.69 |
0 |
0 |
0 |
0 |
0 |
0 |
4.69 |
-4.76 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
धोलीखाली |
|
-1.24 |
0 |
0 |
0 |
0 |
-1.24 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
-1.42 |
0 |
0 |
0 |
0 |
0 |
23 |
दुलाखेड़ी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.98 |
0 |
0 |
0 |
0 |
0 |
0 |
2.98 |
-3.16 |
0 |
0 |
0 |
0 |
0 |
24 |
गामड़ी |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
10.09 |
0 |
0 |
0 |
0 |
0 |
0 |
10.09 |
-10.36 |
0.19 |
0 |
0 |
0 |
0.19 |
25 |
गगांखेड़ी |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
12.61 |
0 |
0 |
0 |
0 |
0 |
0 |
12.61 |
-12.63 |
0 |
0 |
0 |
0 |
0 |
26 |
गेहन्डी |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
6.57 |
0 |
0 |
0 |
0 |
0 |
0 |
6.57 |
-7.1 |
0 |
0 |
0 |
0 |
0 |
27 |
घुघरी |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
5.14 |
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-5.73 |
0.01 |
0 |
0 |
0 |
0.01 |
28 |
गोदडीया |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
10.04 |
0 |
0 |
0 |
0 |
0 |
0 |
10.04 |
-10.19 |
0 |
0 |
0 |
0 |
0 |
29 |
गोपालपुरा |
|
-0.99 |
0 |
0 |
0 |
0 |
-0.99 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-1.37 |
0 |
0.88 |
0 |
0 |
0.88 |
30 |
गुणावद |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
10.84 |
0 |
0 |
0 |
0 |
0 |
0 |
10.84 |
-11.34 |
0.08 |
0 |
0 |
0 |
0.08 |
31 |
हमीरगढ़ |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
7.4 |
0 |
0 |
0 |
0 |
0 |
0 |
7.4 |
-8.14 |
0.01 |
0 |
0 |
0 |
0.01 |
32 |
हनुमंतिया |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
16.72 |
0 |
0 |
0 |
0 |
0 |
0 |
16.72 |
-17.47 |
0 |
0 |
0 |
0 |
0 |
33 |
जामली |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
8.59 |
0 |
0 |
0 |
0 |
0 |
0 |
8.59 |
-8.94 |
0.04 |
0 |
0.82 |
0 |
0.86 |
34 |
झकनावदा |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
-0.49 |
0 |
0 |
0.8 |
0 |
0.8 |
35 |
झावलिया |
|
-0.39 |
0 |
0 |
0 |
0 |
-0.39 |
13.09 |
0 |
0 |
0 |
0 |
0 |
0 |
13.09 |
-13.48 |
0.02 |
0 |
0 |
0 |
0.02 |
36 |
झोसर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
12.45 |
0 |
0 |
0 |
0 |
0 |
0 |
12.45 |
-12.55 |
1.84 |
0 |
0 |
0 |
1.84 |
37 |
कचराखदान |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
16.46 |
0 |
0 |
0 |
0 |
0 |
0 |
16.46 |
-16.57 |
0 |
0 |
0 |
0 |
0 |
38 |
काजबी |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
8.77 |
0 |
0 |
0 |
0 |
0 |
0 |
8.77 |
-8.96 |
0 |
0 |
3.2 |
0 |
3.2 |
39 |
कालीघाटी |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
8.44 |
0 |
0 |
0 |
0 |
0 |
0 |
8.44 |
-8.73 |
0.06 |
0 |
0 |
0 |
0.06 |
40 |
करड़ावद |
|
-0.91 |
0 |
0 |
0 |
0 |
-0.91 |
13.74 |
0 |
0 |
0 |
0 |
0 |
0 |
13.74 |
-14.65 |
0.07 |
0 |
0 |
0 |
0.07 |
41 |
करवड़ |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-3.74 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
कसारबर्डी |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-2.03 |
0.01 |
0 |
0 |
0 |
0.01 |
43 |
केशरपुरा |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7 |
-1.01 |
0 |
0 |
0 |
0 |
0 |
44 |
खोरिया |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
45 |
कोदली |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-2.92 |
0 |
0 |
0.8 |
0 |
0.8 |
46 |
कोटड़ा |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
4.56 |
0 |
0 |
0 |
0 |
0 |
0 |
4.56 |
-4.83 |
0 |
0 |
0 |
0 |
0 |
47 |
कुडवास |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
5.75 |
0 |
0 |
0 |
0 |
0 |
0 |
5.75 |
-6.14 |
0.05 |
0 |
8.02 |
0 |
8.07 |
48 |
कुम्भाखेड़ी |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-1.03 |
0 |
0 |
0 |
0 |
0 |
49 |
महुड़ीपाड़ा कला |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.58 |
0 |
0 |
0 |
0 |
0 |
0 |
4.58 |
-4.61 |
0.03 |
0 |
0 |
0 |
0.03 |
50 |
मांडन |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
3.51 |
0 |
0 |
0 |
0 |
0 |
0 |
3.51 |
-3.75 |
0.02 |
0 |
0 |
0 |
0.02 |
51 |
मातापाड़ा |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.55 |
0 |
0 |
4.84 |
0 |
4.84 |
52 |
मठमठ |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
14.68 |
0 |
0 |
0 |
0 |
0 |
0 |
14.68 |
-15.35 |
0 |
0 |
0 |
0 |
0 |
53 |
मोहनकोट |
|
-1.6 |
0 |
0 |
0 |
0 |
-1.6 |
8.2 |
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
-9.8 |
0.07 |
0.55 |
0 |
0 |
0.62 |
54 |
मोहनपुरा |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-2.17 |
0 |
0 |
0 |
0 |
0 |
55 |
मोहकमपुरा |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
11.8 |
0 |
0 |
0 |
0 |
0 |
0 |
11.8 |
-11.93 |
1.54 |
0 |
0 |
0 |
1.54 |
56 |
मोईचारीणी |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
6.19 |
0 |
0 |
0 |
0 |
0 |
0 |
6.19 |
-6.8 |
0.88 |
0 |
0 |
0 |
0.88 |
57 |
मोईवागेली |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
0.77 |
0 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-1.51 |
0 |
0 |
1.29 |
0 |
1.29 |
58 |
मोर |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
10.73 |
0 |
0 |
0 |
0 |
0 |
0 |
10.73 |
-10.89 |
0.01 |
0 |
0 |
0 |
0.01 |
59 |
मुलथानिया |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
8.09 |
0 |
0 |
0 |
0 |
0 |
0 |
8.09 |
-8.1 |
0.04 |
0 |
0 |
0 |
0.04 |
60 |
नाहरपुरा |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
-1.91 |
0 |
0 |
0 |
0 |
0 |
61 |
पाँचपिपला |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
6.8 |
0 |
0 |
0 |
0 |
0 |
0 |
6.8 |
-7.61 |
0.03 |
0 |
0 |
0 |
0.03 |
62 |
पारेवा |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.6 |
0 |
0 |
0 |
0 |
0 |
0 |
1.6 |
-1.92 |
0.04 |
0 |
0 |
0 |
0.04 |
63 |
पीठड़ी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
6.75 |
0 |
0 |
0 |
0 |
0 |
0 |
6.75 |
-6.83 |
0.2 |
0 |
0 |
0 |
0.2 |
64 |
रायपुरिया |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
6.44 |
0 |
0 |
0 |
0 |
0 |
0 |
6.44 |
-6.9 |
0.01 |
0 |
0 |
0 |
0.01 |
65 |
रामगढ़ |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-2.36 |
0 |
0 |
0 |
0 |
0 |
66 |
रामपुरिया |
|
1.23 |
0 |
0 |
0 |
0 |
1.23 |
3.47 |
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
-2.24 |
0 |
0 |
0.82 |
0 |
0.82 |
67 |
रताम्बा |
|
0.02 |
0 |
0 |
0 |
0 |
0.02 |
16.05 |
0 |
0 |
0 |
0 |
0 |
0 |
16.05 |
-16.03 |
0.55 |
0 |
0 |
0 |
0.55 |
68 |
रूणजी |
|
-1.82 |
0 |
0 |
0 |
0 |
-1.82 |
7.21 |
0 |
0 |
0 |
0 |
0 |
0 |
7.21 |
-9.03 |
0 |
0 |
0 |
0 |
0 |
69 |
रूपगढ |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
3.59 |
0 |
0 |
0 |
0 |
0 |
0 |
3.59 |
-3.95 |
0 |
0 |
0 |
0 |
0 |
70 |
सलुनिया बड़ा |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
-2.54 |
0 |
0.09 |
0 |
0 |
0.09 |
71 |
सामली |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-1.1 |
0 |
0 |
0 |
0 |
0 |
72 |
सारंगी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
2.03 |
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
-2.13 |
0 |
0 |
0 |
0 |
0 |
73 |
सेमलिया |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-1.45 |
0 |
0 |
0 |
0 |
0 |
74 |
तारखेड़ी |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.55 |
0 |
0 |
0.8 |
0 |
0.8 |
75 |
टेमरिया |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.97 |
0 |
0 |
0 |
0 |
0 |
0 |
4.97 |
-5.13 |
1.23 |
0 |
5.4 |
0 |
6.63 |
76 |
टोडी |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
3.68 |
0 |
0 |
0 |
0 |
0 |
0 |
3.68 |
-3.83 |
0.03 |
0 |
0 |
0 |
0.03 |
77 |
उन्नई |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64 |
-1.91 |
0.23 |
0 |
0 |
0 |
0.23 |
|
कुल |
|
-30.88 |
0 |
0 |
0 |
0 |
-30.88 |
452.97 |
0 |
0 |
0 |
0 |
0 |
0 |
452.97 |
-483.85 |
12.88 |
4.13 |
33.8 |
0 |
50.81 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
-4.49 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
0 |
|
484.04 |
0 |
0 |
484.04 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
484.04 |
|
|
|
|
|
महायोग |
|
-30.89 |
0 |
484.04 |
0 |
0 |
453.15 |
457.45 |
0 |
0 |
0 |
0 |
0 |
0 |
457.45 |
-4.3 |
12.88 |
4.13 |
33.8 |
0 |
50.81 |