वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:धार
ब्लॉक:DAHI
|
(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 |
अमलाल |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2.59 |
0 |
0.05 |
0 |
0 |
0.05 |
2 |
अराडा |
|
-2.11 |
0 |
0 |
0 |
0 |
-2.11 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-2.16 |
0.09 |
0 |
0 |
0 |
0.09 |
3 |
अतरसूमा |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.76 |
0 |
0 |
0.1 |
0 |
0.1 |
4 |
बावलीखुर्द |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
8.94 |
0 |
0 |
0 |
0 |
0 |
0 |
8.94 |
-9.77 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
बडवान्या |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
1.39 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39 |
-1.8 |
0 |
0 |
0 |
0 |
0 |
6 |
बलवानी |
|
-0.99 |
0 |
0 |
0 |
0 |
-0.99 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-3.26 |
0.61 |
0 |
0 |
0 |
0.61 |
7 |
बडदा |
|
-1.64 |
0 |
0 |
0 |
0 |
-1.64 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-2.55 |
0 |
0 |
0 |
0 |
0 |
8 |
भगावा |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
2.63 |
0 |
0 |
0 |
0 |
0 |
0 |
2.63 |
-2.92 |
0.03 |
0 |
0.31 |
0 |
0.34 |
9 |
बोडगांव |
|
-1.27 |
0 |
0 |
0 |
0 |
-1.27 |
0.29 |
0 |
0 |
0 |
0 |
0 |
0 |
0.29 |
-1.56 |
0.03 |
0 |
0 |
0 |
0.03 |
10 |
चाकल्या |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-2.64 |
0 |
0 |
0.49 |
0 |
0.49 |
11 |
छाछकुवा |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.82 |
0.24 |
0 |
0 |
0 |
0.24 |
12 |
देवधा |
|
-1.78 |
0 |
0 |
0 |
0 |
-1.78 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-2.46 |
0.24 |
0 |
0.68 |
0 |
0.92 |
13 |
धरमराय |
|
-2.83 |
0 |
0 |
0 |
0 |
-2.83 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-5.22 |
0.43 |
0 |
0 |
0 |
0.43 |
14 |
ढेगचा |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
0.67 |
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
-1.65 |
0 |
0 |
0 |
0 |
0 |
15 |
डिगवी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
2.34 |
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
-2.47 |
0.61 |
0.04 |
0 |
0 |
0.65 |
16 |
गाजगोटा |
|
-2.46 |
0 |
0 |
0 |
0 |
-2.46 |
2.8 |
0 |
0 |
0 |
0 |
0 |
0 |
2.8 |
-5.26 |
1.57 |
0 |
0 |
0 |
1.57 |
17 |
गांगपुर |
|
-1.92 |
0 |
0 |
0 |
0 |
-1.92 |
8.9 |
0 |
0 |
0 |
0 |
0 |
0 |
8.9 |
-10.82 |
0.05 |
0 |
0 |
0 |
0.05 |
18 |
घाना |
|
-1.2 |
0 |
0 |
0 |
0 |
-1.2 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-1.61 |
0.54 |
0 |
0 |
0 |
0.54 |
19 |
जामदा |
|
-3.27 |
0 |
0 |
0 |
0 |
-3.27 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-3.29 |
0.04 |
0 |
0 |
0 |
0.04 |
20 |
कलमानी |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
21 |
कलमी |
|
-1 |
0 |
0 |
0 |
0 |
-1 |
4.43 |
0 |
0 |
0 |
0 |
0 |
0 |
4.43 |
-5.43 |
0.15 |
0.03 |
0 |
0 |
0.18 |
22 |
करजवानी |
|
-3.55 |
0 |
0 |
0 |
0 |
-3.55 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-6.07 |
0.18 |
0 |
0.24 |
0 |
0.42 |
23 |
कातरखेड़ा |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
24 |
कवडा |
|
-1.68 |
0 |
0 |
0 |
0 |
-1.68 |
1.82 |
0 |
0 |
0 |
0 |
0 |
0 |
1.82 |
-3.5 |
0.87 |
0 |
0 |
0 |
0.87 |
25 |
खरवट |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-0.55 |
0 |
0 |
0 |
0 |
0 |
26 |
खटामी |
|
-2.43 |
0 |
0 |
0 |
0 |
-2.43 |
3.46 |
0 |
0 |
0 |
0 |
0 |
0 |
3.46 |
-5.89 |
0.35 |
0 |
0 |
0 |
0.35 |
27 |
किकरवास |
|
-1.01 |
0 |
0 |
0 |
0 |
-1.01 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-2.02 |
0 |
0 |
0 |
0 |
0 |
28 |
मकडवानी |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
-2.81 |
0.27 |
0 |
0 |
0 |
0.27 |
29 |
मालपुरा |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-1.31 |
0.3 |
0 |
0 |
0 |
0.3 |
30 |
नलवान्या |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
-1.62 |
0.02 |
0 |
0 |
0 |
0.02 |
31 |
नरझली |
|
-1.09 |
0 |
0 |
0 |
0 |
-1.09 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-3.51 |
0 |
0 |
0 |
0 |
0 |
32 |
पडियाल |
|
-3.09 |
0 |
0 |
0 |
0 |
-3.09 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-5.36 |
0.05 |
0 |
0 |
0 |
0.05 |
33 |
पलासी |
|
-2.12 |
0 |
0 |
0 |
0 |
-2.12 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-2.14 |
0 |
0 |
0 |
0 |
0 |
34 |
पन्हाल |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
-2.6 |
0 |
0 |
0 |
0 |
0 |
35 |
पेंडरवानी |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
1.46 |
0 |
0 |
0 |
0 |
0 |
0 |
1.46 |
-2.32 |
0 |
0 |
0 |
0 |
0 |
36 |
फिफेडा |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-2.73 |
0 |
0.03 |
0 |
0 |
0.03 |
37 |
पिपलूद |
|
-0.74 |
0 |
0 |
0 |
0 |
-0.74 |
5.57 |
0 |
0 |
0 |
0 |
0 |
0 |
5.57 |
-6.32 |
0.03 |
0.05 |
0.1 |
0 |
0.18 |
38 |
रनगांव |
|
-0.89 |
0 |
0 |
0 |
0 |
-0.89 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-1.51 |
0 |
0 |
9.99 |
0 |
9.99 |
39 |
रेबडदा |
|
-0.92 |
0 |
0 |
0 |
0 |
-0.92 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-2.69 |
0 |
0.02 |
0.99 |
0 |
1.01 |
40 |
सिदडी |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
4.1 |
0 |
0 |
0 |
0 |
0 |
0 |
4.1 |
-4.74 |
0 |
0 |
0 |
0 |
0 |
41 |
सिलकुवा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02 |
-0.25 |
0.01 |
0 |
0 |
0 |
0.01 |
42 |
टेमरिया |
|
-1.64 |
0 |
0 |
0 |
0 |
-1.64 |
3.42 |
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
-5.06 |
0.02 |
0 |
0 |
0 |
0.02 |
43 |
थांदला |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-1.05 |
0.12 |
0 |
0 |
0 |
0.12 |
44 |
उमरकुवा |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
-3.92 |
0.02 |
0 |
0 |
0 |
0.02 |
45 |
उमराली |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-53.85 |
0 |
0 |
0 |
0 |
-53.85 |
86.88 |
0 |
0 |
0 |
0 |
0 |
0 |
86.88 |
-140.73 |
6.87 |
0.22 |
12.9 |
0 |
19.99 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.8 |
0 |
0 |
0 |
0 |
-0.8 |
25.8 |
0 |
0 |
0 |
0 |
0 |
0 |
25.8 |
-26.6 |
0.25 |
0 |
0 |
0 |
0.25 |
पी. ओ. |
|
-3.78 |
|
89.54 |
0 |
0 |
85.77 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
85.77 |
|
|
|
|
|
महायोग |
|
-58.42 |
0 |
89.54 |
0 |
0 |
31.11 |
112.68 |
0 |
0 |
0 |
0 |
0 |
0 |
112.68 |
-81.56 |
7.12 |
0.22 |
12.9 |
0 |
20.24 |