वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:खंडवा
ब्लॉक:PUNASA
|
(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 |
अंजनिया कला |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
9.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.69 |
-9.79 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
अंजनिया र्खुद |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.99 |
-2.23 |
0 |
0 |
0 |
0 |
0 |
3 |
अटूट खास |
|
-1.72 |
0 |
0 |
0 |
0 |
-1.72 |
6.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.43 |
-8.15 |
0 |
0 |
0 |
0 |
0 |
4 |
बड़+नगर रैयत |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
5.72 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.08 |
-6.4 |
0 |
0 |
1.43 |
0 |
1.43 |
5 |
बांगरदा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.55 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.91 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
6 |
बीड़+ |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.36 |
-0.62 |
0 |
0 |
0 |
0 |
0 |
7 |
श्गवानपुरा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
17.76 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
18.12 |
-18.32 |
0 |
0 |
0 |
0 |
0 |
8 |
श्ंवरला |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
0.62 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.98 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
9 |
श्गिावां |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
4.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.52 |
-4.74 |
0 |
0 |
0 |
0 |
0 |
10 |
बिजोरामाफी पुर्नवास |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
-0.79 |
0.06 |
0 |
2.22 |
0 |
2.28 |
11 |
बिलाया |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.26 |
-1.55 |
0 |
0 |
0 |
0 |
0 |
12 |
बिल्लौरा बुजुर्ग |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.52 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
13 |
बोराड़+ी माल |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
10.41 |
0 |
0 |
0 |
0 |
0 |
0 |
10.41 |
-10.58 |
0 |
0 |
0 |
0 |
0 |
14 |
चिचली र्खुद |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
3.27 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
3.81 |
-3.93 |
0 |
0 |
1.89 |
0 |
1.89 |
15 |
चिकढालिया |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.18 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.54 |
-2.73 |
0 |
0 |
0 |
0 |
0 |
16 |
चिकटीखाल |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
3.63 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.99 |
-4.22 |
0 |
0 |
0 |
0 |
0 |
17 |
देवला रैयत |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
0.6 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.96 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
18 |
धमनगांव 1 |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.37 |
-1.62 |
0.03 |
0 |
0 |
0 |
0.03 |
19 |
दियानतपुरा |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
18.38 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
18.74 |
-19.12 |
0.06 |
0 |
0 |
0 |
0.06 |
20 |
दोहद |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.83 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.19 |
-3.23 |
0 |
0 |
0 |
0 |
0 |
21 |
डुडगाँव |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
3.72 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.08 |
-4.28 |
0 |
0 |
0 |
0 |
0 |
22 |
दुधवास |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.71 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.07 |
-3.33 |
0 |
0 |
0 |
0 |
0 |
23 |
एखप्ड |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
0.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.68 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
24 |
गौल सैलानी |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.1 |
-2.46 |
0 |
0 |
0 |
0 |
0 |
25 |
घोघलगांव |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.95 |
0 |
0 |
0 |
0 |
0 |
0 |
4.95 |
-4.98 |
0 |
0 |
0 |
0 |
0 |
26 |
गोराड़+यिा |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.94 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.3 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
27 |
गुजरखेड़+ी |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
1.56 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.92 |
-2.51 |
0 |
0.22 |
0 |
0 |
0.22 |
28 |
गुलगांव रैयत |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
-3.77 |
0 |
0 |
0 |
0 |
0 |
29 |
गुंजली |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
1.19 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.55 |
-1.9 |
0.01 |
0 |
0.84 |
0 |
0.85 |
30 |
गुयड़+ा |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
1.92 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.28 |
-2.66 |
0 |
0.24 |
0.62 |
0 |
0.86 |
31 |
हन्तिया |
|
-2.36 |
0 |
0 |
0 |
0 |
-2.36 |
3.79 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.15 |
-6.5 |
0 |
0 |
0 |
0 |
0 |
32 |
हरवंशपुरा |
|
4.86 |
0 |
0 |
0 |
0 |
4.86 |
6.9 |
0 |
0 |
0 |
0 |
0 |
0 |
6.9 |
-2.04 |
0 |
0 |
2.1 |
0 |
2.1 |
33 |
इंधावड़+ी |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.01 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.37 |
-0.68 |
0 |
0 |
0 |
0 |
0 |
34 |
इंजलवाड़+ा |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
16.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.71 |
-17.18 |
0 |
0 |
0 |
0 |
0 |
35 |
जलकुआँ |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
2.03 |
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
36 |
जलवा बुजुर्ग |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
2.72 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.08 |
-3.78 |
0 |
0.4 |
0 |
0 |
0.4 |
37 |
जामन्या |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
16.28 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.64 |
-17.07 |
0 |
0 |
20.18 |
0 |
20.18 |
38 |
जामकोटा |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
0.99 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.35 |
-1.83 |
0 |
0.14 |
0 |
0 |
0.14 |
39 |
करोली |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
1.94 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.3 |
-2.78 |
0.01 |
0 |
0 |
0 |
0.01 |
40 |
केलवार्खुद |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.44 |
-2.63 |
0 |
0 |
0 |
0 |
0 |
41 |
खैगांव |
|
-1.42 |
0 |
0 |
0 |
0 |
-1.42 |
3.62 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.98 |
-5.4 |
0 |
0 |
0 |
0 |
0 |
42 |
खेड़+ी बुजुर्ग |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
0.13 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.49 |
-0.92 |
0 |
0 |
1.32 |
0 |
1.32 |
43 |
खुटला कला |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.16 |
-1.42 |
0 |
0 |
0 |
0 |
0 |
44 |
कोदबार |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.79 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.15 |
-3.38 |
0.01 |
0 |
0 |
0 |
0.01 |
45 |
कोठी |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
2.89 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.25 |
-4.05 |
0 |
0 |
0.78 |
0 |
0.78 |
46 |
माकड़+कच्छ |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.68 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
47 |
मथेला |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
4.47 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.83 |
-5.07 |
0.17 |
0 |
0 |
0 |
0.17 |
48 |
मोहद |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
2.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.69 |
-3.02 |
0 |
0 |
0 |
0 |
0 |
49 |
मोहना |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
2.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.7 |
-3.66 |
0 |
0 |
0 |
0 |
0 |
50 |
मोरघड़+ी |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
0.19 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.55 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
51 |
मोरटक्का |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
1.49 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.85 |
-2.11 |
0 |
0 |
0 |
0 |
0 |
52 |
नांदखेड़+ा र्मांी |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
1.32 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.68 |
-2.03 |
0 |
0 |
0 |
0 |
0 |
53 |
नरलाय |
|
-1.14 |
0 |
0 |
0 |
0 |
-1.14 |
4.65 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.01 |
-6.15 |
0 |
0 |
0.05 |
0 |
0.05 |
54 |
र्नमदानगर |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.64 |
0 |
0 |
0.58 |
0 |
0.58 |
55 |
नवलगांव |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-1.09 |
0 |
0.54 |
0.26 |
0 |
0.8 |
56 |
नेतनगाँव |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
2.58 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.94 |
-3.55 |
0.04 |
0 |
0 |
0 |
0.04 |
57 |
पालसूद रैयत |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
1.61 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.97 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
58 |
र्र्ंिंराड़+ |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
9.82 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
10.18 |
-10.36 |
0 |
0 |
0 |
0 |
0 |
59 |
र्र्ंिंरी माल |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
0.94 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.3 |
-1.82 |
0 |
0 |
0.13 |
0 |
0.13 |
60 |
पिपलकोटा |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.69 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.05 |
-1.23 |
0 |
0 |
0 |
0 |
0 |
61 |
रिर्छंल |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
2.71 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.07 |
-3.51 |
0 |
0 |
0 |
0 |
0 |
62 |
रिछी |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.75 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.11 |
-3.34 |
0 |
0 |
0 |
0 |
0 |
63 |
रोहणी |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
10.75 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
11.11 |
-11.35 |
0 |
0 |
0 |
0 |
0 |
64 |
सक्तापुर |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.98 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.34 |
-1.65 |
0.01 |
0 |
0 |
0 |
0.01 |
65 |
सरल्या |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.02 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.38 |
-2.56 |
0.04 |
0 |
0 |
0 |
0.04 |
66 |
सातमोहनी |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
1.95 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.31 |
-2.97 |
0 |
0 |
0 |
0 |
0 |
67 |
सेलानी |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.48 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.84 |
-2.12 |
0 |
0 |
0 |
0 |
0 |
68 |
सुलगांव |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
5.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.65 |
-6.08 |
0 |
0 |
1.36 |
0 |
1.36 |
69 |
उटावद |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.31 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.67 |
-0.9 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-23.12 |
0 |
0 |
0 |
0 |
-23.12 |
238.58 |
0 |
0 |
0 |
22.14 |
0 |
22.14 |
260.72 |
-283.84 |
0.47 |
1.54 |
33.76 |
0 |
35.77 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
-2.25 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-7.08 |
|
267.78 |
0 |
0 |
260.7 |
|
|
|
|
7.06 |
0.00 |
7.06 |
7.06 |
253.64 |
|
|
|
|
|
महायोग |
|
-30.39 |
0 |
267.78 |
0 |
0 |
237.38 |
240.63 |
0 |
0 |
0 |
29.2 |
0 |
29.2 |
269.83 |
-32.45 |
0.47 |
1.54 |
33.76 |
0 |
35.77 |