वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:धार
ब्लॉक:DHARAMPURI
|
(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 |
अनुपुर बहादरा |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
7.22 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.4 |
-7.65 |
0.15 |
0 |
0 |
0 |
0.15 |
2 |
बगवान्या |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
11.55 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
11.73 |
-12.02 |
0.28 |
0 |
0 |
0 |
0.28 |
3 |
बलवाडा |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.7 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.88 |
-3.88 |
0.29 |
0 |
0 |
0 |
0.29 |
4 |
बलवारी |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.42 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.6 |
-3.63 |
0.17 |
0 |
0 |
0 |
0.17 |
5 |
बेगंदा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.21 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.39 |
-4.41 |
0.04 |
0 |
0 |
0 |
0.04 |
6 |
भवान्या बुजुर्ग |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
1.84 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.02 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
7 |
बिखरौन |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
4.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.94 |
-5.06 |
0 |
0 |
0 |
0 |
0 |
8 |
चंदावड |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
6.59 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.77 |
-7.33 |
0 |
0 |
0 |
0 |
0 |
9 |
चिकट्यावड |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
4.32 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.5 |
-4.88 |
0.07 |
0 |
0 |
0 |
0.07 |
10 |
डहीवर |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.99 |
-2.99 |
0.94 |
0 |
0 |
0 |
0.94 |
11 |
ढापला |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
7.43 |
0 |
0 |
0 |
0 |
0 |
0 |
7.43 |
-7.61 |
0.1 |
0 |
0 |
0 |
0.1 |
12 |
धैगदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.26 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
13 |
डोंगरगांव |
|
-1.29 |
0 |
0 |
0 |
0 |
-1.29 |
5.24 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.42 |
-6.72 |
0 |
0 |
0 |
0 |
0 |
14 |
डोगरी दसोडा |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
4.9 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.08 |
-5.22 |
0.07 |
0 |
0 |
0 |
0.07 |
15 |
दुधी |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
4 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.18 |
-4.55 |
0.89 |
0 |
17.33 |
0 |
18.22 |
16 |
एकलराबुजुर्ग खारपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.31 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.49 |
-6.49 |
0 |
0 |
0 |
0 |
0 |
17 |
फरसपुरा |
|
-2.78 |
0 |
0 |
0 |
0 |
-2.78 |
6.79 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.97 |
-9.75 |
0.24 |
0 |
0 |
0 |
0.24 |
18 |
गुजरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.72 |
0 |
0 |
0 |
0 |
0 |
0 |
5.72 |
-5.72 |
0 |
0 |
0 |
0 |
0 |
19 |
हतनावर |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
-4.27 |
0 |
0 |
0 |
0 |
0 |
20 |
जेतापुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.7 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.88 |
-5.88 |
0 |
0 |
0 |
0 |
0 |
21 |
झाकरूड |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.86 |
-2.86 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
कछवान्या |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
10.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
11.01 |
-11.1 |
0.2 |
0 |
0 |
0 |
0.2 |
23 |
खलबुजुर्ग खलघाट |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
3.33 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.51 |
-3.69 |
0.05 |
0 |
0 |
0 |
0.05 |
24 |
कोठीदा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
8.46 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.64 |
-8.68 |
0 |
0 |
0 |
0 |
0 |
25 |
कुन्दा |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
9.86 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.04 |
-10.32 |
0.08 |
0 |
0 |
0 |
0.08 |
26 |
कुसुमला |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
5.59 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.77 |
-5.8 |
0.3 |
0 |
0 |
0 |
0.3 |
27 |
मतलबपुरा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.69 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.87 |
-4.88 |
0 |
0 |
0 |
0 |
0 |
28 |
मेहगांव |
|
-1.82 |
0 |
0 |
0 |
0 |
-1.82 |
2.13 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.31 |
-4.13 |
0.09 |
0 |
0 |
0 |
0.09 |
29 |
मोरगढ़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.66 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.84 |
-2.84 |
0 |
0 |
0 |
0 |
0 |
30 |
मुंडला |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.62 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.8 |
-2.81 |
0 |
0 |
0 |
0 |
0 |
31 |
निमोला |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
5.27 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.45 |
-5.72 |
0.03 |
0 |
0 |
0 |
0.03 |
32 |
पगारा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
5.46 |
0 |
0 |
0 |
0 |
0 |
0 |
5.46 |
-5.55 |
0.05 |
0 |
0 |
0 |
0.05 |
33 |
पलास्या |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.39 |
0 |
0 |
0 |
0 |
0 |
0 |
2.39 |
-2.45 |
0.26 |
0 |
0 |
0 |
0.26 |
34 |
पंधानिया |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
8.01 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.19 |
-8.33 |
0 |
0 |
0 |
0 |
0 |
35 |
पटलावद |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.69 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.87 |
-1.97 |
0 |
0 |
0 |
0 |
0 |
36 |
पेढवी |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
5.05 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.23 |
-5.38 |
0.02 |
0 |
0 |
0 |
0.02 |
37 |
पिपल्दागढ़ी |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.21 |
-3.21 |
0 |
0 |
0 |
0 |
0 |
38 |
पिपल्या कामीन |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
6.47 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.65 |
-6.77 |
0.46 |
0 |
0 |
0 |
0.46 |
39 |
पिपल्याखूंट |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.18 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.36 |
-1.36 |
0.27 |
0 |
0 |
0 |
0.27 |
40 |
पिपलाज |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
7.32 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.5 |
-7.75 |
0.01 |
0 |
0 |
0 |
0.01 |
41 |
रामपुरा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.03 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.21 |
-2.23 |
0.12 |
0 |
0 |
0 |
0.12 |
42 |
साला |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.73 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.91 |
-5.91 |
0.08 |
0 |
0 |
0 |
0.08 |
43 |
सनकोटा |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
4.98 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.16 |
-5.27 |
0 |
0 |
7.4 |
0 |
7.4 |
44 |
सरजापुर |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
7.54 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.72 |
-7.77 |
0 |
0 |
0 |
0 |
0 |
45 |
सेमल्दा |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.83 |
-2.01 |
0 |
0 |
0 |
0 |
0 |
46 |
शाहपुरा काकड़दा |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
6.82 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7 |
-7.37 |
1.21 |
0 |
0 |
0 |
1.21 |
47 |
सिरसोदिया |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
5.59 |
0 |
0 |
0 |
0 |
0 |
0 |
5.59 |
-5.85 |
0.05 |
0 |
0 |
0 |
0.05 |
48 |
सुन्द्भैल |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.92 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.1 |
-4.1 |
0.44 |
0 |
0 |
0 |
0.44 |
49 |
तारापुर |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
6.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.83 |
-6.98 |
0.74 |
0 |
0 |
0 |
0.74 |
50 |
उमरिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
6.45 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.63 |
-6.73 |
0.05 |
0 |
0 |
0 |
0.05 |
51 |
उतावली |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
4.96 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.14 |
-5.38 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-11.72 |
0 |
0 |
0 |
0 |
-11.72 |
257.88 |
0 |
0 |
0 |
8.1 |
0 |
8.1 |
265.98 |
-277.7 |
7.78 |
0 |
24.74 |
0 |
32.52 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
9.66 |
0 |
0 |
0 |
0 |
0 |
0 |
9.66 |
-10.83 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-8.35 |
|
275.66 |
0 |
0 |
267.3 |
|
|
|
|
2.53 |
0.00 |
2.53 |
2.53 |
264.77 |
|
|
|
|
|
महायोग |
|
-21.24 |
0 |
275.66 |
0 |
0 |
254.42 |
267.54 |
0 |
0 |
0 |
10.63 |
0 |
10.63 |
278.17 |
-23.76 |
7.78 |
0 |
24.74 |
0 |
32.52 |