वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:विदिशा
ब्लॉक:GYARASPUR
|
(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 |
अम्बार |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-1.94 |
0 |
0.25 |
0.8 |
0 |
1.05 |
2 |
अंडिया कला |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
3 |
एरन |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0 |
0 |
0 |
0 |
0 |
4 |
अटारी खेजडा |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.41 |
0.03 |
0 |
0 |
0 |
0.03 |
5 |
बन |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
6 |
बण्डवा |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
1.11 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11 |
-1.44 |
0 |
0.51 |
0 |
0 |
0.51 |
7 |
बंजरिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-1.89 |
0 |
0 |
0.75 |
0 |
0.75 |
8 |
बांसादेही |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-0.62 |
0.1 |
0 |
0 |
0 |
0.1 |
9 |
बरखेडा गंभीर |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
10 |
र्बरीघाट |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.24 |
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
-3.26 |
0.03 |
0 |
0.45 |
0 |
0.48 |
11 |
बरवाई |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.92 |
0 |
0 |
0 |
0 |
0 |
12 |
बेहलोट |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
13 |
बोरीरामपुर |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
-1.5 |
0.02 |
0.38 |
1.27 |
0 |
1.67 |
14 |
चक रघुनाथपुर |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.09 |
0 |
0 |
0 |
0 |
0 |
0 |
3.09 |
-3.11 |
0 |
0.18 |
0 |
0 |
0.18 |
15 |
चाठौली |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
16 |
चीकली |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
17 |
चिरावटा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.55 |
0 |
0 |
0 |
0 |
0 |
18 |
दैयरपुर |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
19 |
धामनोद |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.06 |
0.07 |
0 |
0 |
0 |
0.07 |
20 |
धतुरिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.22 |
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
-2.31 |
0 |
0 |
0 |
0 |
0 |
21 |
दीघोरा |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
1.93 |
0 |
0 |
0 |
0 |
0 |
0 |
1.93 |
-2.19 |
0 |
0 |
0 |
0 |
0 |
22 |
धौखेडा |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.35 |
0.63 |
0 |
0 |
0 |
0.63 |
23 |
घटेरा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.59 |
0.42 |
0 |
1.13 |
0 |
1.55 |
24 |
घोसुआ |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.83 |
0 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
25 |
गूलरखेडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
26 |
गुलाबगंज |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
27 |
गुन्नौठा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
28 |
गुनुआ |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
9.4 |
0 |
0 |
0 |
0 |
0 |
0 |
9.4 |
-9.51 |
0.03 |
0 |
0 |
0 |
0.03 |
29 |
ग्यारसपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.54 |
0 |
0.24 |
1.08 |
0 |
1.32 |
30 |
हैदरगढ |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
31 |
हतियाखेडा |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
32 |
इकोदिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
-1.47 |
0.17 |
0 |
0 |
0 |
0.17 |
33 |
इमलावदा |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.23 |
0.03 |
0.12 |
0 |
0 |
0.15 |
34 |
इंदरवास |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
35 |
झिरनियां |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
36 |
कंजेला |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
-2.47 |
0 |
0 |
0 |
0 |
0 |
37 |
खेजडापडरायत |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
-0.88 |
0 |
0 |
0 |
0 |
0 |
38 |
खिरिया जागीर |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
39 |
कोलुआ जागीर |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
40 |
कोलुआ धामनोद |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.58 |
0 |
0 |
0 |
0 |
0 |
0 |
3.58 |
-3.62 |
0 |
0.15 |
0 |
0 |
0.15 |
41 |
लखनगार |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
42 |
लखूली |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.66 |
0 |
0 |
0 |
0 |
0 |
0 |
0.66 |
-1.02 |
0.18 |
0.17 |
1.54 |
0 |
1.89 |
43 |
मदनई |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
44 |
मढीपुर |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-2.51 |
0 |
0 |
0.64 |
0 |
0.64 |
45 |
मढीचौबीसा |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-2.7 |
0 |
0.2 |
9.78 |
0 |
9.98 |
46 |
मढिया दरोई |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
-3.36 |
0.15 |
0 |
2.34 |
0 |
2.49 |
47 |
मढियाधामनोद |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
48 |
मिढयाजामन एलछा |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.83 |
0 |
0 |
0 |
0 |
0 |
49 |
मानोरा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
12.01 |
0 |
0 |
0 |
0 |
0 |
0 |
12.01 |
-12.03 |
0.02 |
0 |
1.51 |
0 |
1.53 |
50 |
मेहह्खेडी |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.63 |
0 |
0 |
0 |
0 |
0 |
0 |
3.63 |
-3.67 |
0.16 |
0 |
1.27 |
0 |
1.43 |
51 |
मोहम्मदगढ़ |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.27 |
0.06 |
0 |
1.54 |
0 |
1.6 |
52 |
मूंडरा गनेशपुर |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
53 |
मुंगवारा |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
54 |
नादौर |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
0 |
0 |
0 |
0 |
0 |
0 |
2.02 |
-2.02 |
0 |
0 |
0.9 |
0 |
0.9 |
55 |
नौलास |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
56 |
नोरजा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
-0.28 |
0.04 |
0 |
0 |
0 |
0.04 |
57 |
औल्क्राजा |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.51 |
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
-2.63 |
0 |
0 |
4.82 |
0 |
4.82 |
58 |
पचपेडिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
59 |
पथरई |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
60 |
पिपरिया |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
2.18 |
0 |
0 |
0 |
0 |
0 |
0 |
2.18 |
-2.76 |
0.32 |
0 |
0 |
0 |
0.32 |
61 |
पिपरिया पाराशर |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-2.46 |
0.01 |
0 |
0 |
0 |
0.01 |
62 |
पुरागुसांई |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
63 |
सन्तापुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
64 |
सेमरा टप्पा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
-1.16 |
0 |
0 |
0 |
0 |
0 |
65 |
सीहोद |
|
-0.54 |
0 |
0 |
0 |
0 |
-0.54 |
2.22 |
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
-2.76 |
0.01 |
0 |
2.1 |
0 |
2.11 |
66 |
सिमरहार |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.65 |
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
-1.78 |
0 |
0 |
0 |
0 |
0 |
67 |
सियासी |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.04 |
0 |
0 |
0 |
0 |
0 |
0 |
2.04 |
-2.07 |
0 |
0.23 |
2.64 |
0 |
2.87 |
68 |
सौजना |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
69 |
सुआखेडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
-4.74 |
0 |
0 |
0 |
0 |
0 |
70 |
सुमेरर्बरी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.88 |
0 |
0 |
0 |
0 |
0 |
71 |
ऊहर कोटरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-8.44 |
0 |
0 |
0 |
0 |
-8.44 |
106.85 |
0 |
0 |
0 |
0 |
0 |
0 |
106.85 |
-115.29 |
2.49 |
2.43 |
34.57 |
0 |
39.49 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-3.84 |
|
106.85 |
0 |
0 |
103.01 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
103.01 |
|
|
|
|
|
महायोग |
|
-12.28 |
0 |
106.85 |
0 |
0 |
94.57 |
106.85 |
0 |
0 |
0 |
0 |
0 |
0 |
106.85 |
-12.28 |
2.49 |
2.43 |
34.57 |
0 |
39.49 |