वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:बैतूल
ब्लॉक:BHIMPUR
|
(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 |
कुटंगा |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
2 |
आर्दश धनोरा |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
2.41 |
0 |
0 |
0 |
0 |
0 |
0 |
2.41 |
-2.65 |
0 |
0 |
0 |
0 |
0 |
3 |
आर्दश पिपरिया |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.31 |
0 |
0 |
0 |
0 |
0 |
0 |
2.31 |
-2.42 |
0.13 |
0 |
0 |
0 |
0.13 |
4 |
बडवा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
5 |
वाश्क्रादा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
4.31 |
0 |
0 |
0 |
0 |
0 |
0 |
4.31 |
-4.54 |
0.09 |
0 |
0 |
0 |
0.09 |
6 |
बटकी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
5.26 |
0 |
0 |
0 |
0 |
0 |
0 |
5.26 |
-5.33 |
0 |
0 |
0 |
0 |
0 |
7 |
बटलाकला |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.73 |
0 |
0 |
0 |
0 |
0 |
8 |
बटलार्खुद |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
3.47 |
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
-3.88 |
0 |
0 |
0 |
0 |
0 |
9 |
बेला |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
-1.91 |
0.19 |
0 |
0 |
0 |
0.19 |
10 |
श्ीमपुर |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
2.26 |
0 |
0 |
0 |
0 |
0 |
0 |
2.26 |
-2.61 |
0 |
0.02 |
0 |
0 |
0.02 |
11 |
बोरकुन्ड |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
4.33 |
0 |
0 |
0 |
0 |
0 |
0 |
4.33 |
-4.53 |
0 |
0 |
0 |
0 |
0 |
12 |
चान्दू |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.21 |
0 |
0 |
0 |
0 |
0 |
13 |
चिखली |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
1.68 |
0 |
0 |
0 |
0 |
0 |
0 |
1.68 |
-2.27 |
0 |
0 |
0 |
0 |
0 |
14 |
चोहटापोपटी |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-2.55 |
0.01 |
0 |
0 |
0 |
0.01 |
15 |
चूनालोहमा |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
16 |
र्ंिल्लोर |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-2.92 |
0 |
0 |
0 |
0 |
0 |
17 |
बानबेहड़+ा |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
4.72 |
0 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.87 |
0 |
0 |
0 |
0 |
0 |
18 |
दामजीपुरा |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
19 |
देसली |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
20 |
धामन्या |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
3.7 |
0 |
0 |
0 |
0 |
0 |
0 |
3.7 |
-4.29 |
0 |
0.06 |
0 |
0 |
0.06 |
21 |
डोडाजाम |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
12.53 |
0 |
0 |
0 |
0 |
0 |
0 |
12.53 |
-12.9 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
डोक्या |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
3.95 |
0 |
0 |
0 |
0 |
0 |
0 |
3.95 |
-4.65 |
0 |
0 |
0 |
0 |
0 |
23 |
डुलारिया |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-2.47 |
0.02 |
0 |
0 |
0 |
0.02 |
24 |
गदाखार |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
25 |
गुरबा |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
19.9 |
0 |
0 |
0 |
0 |
0 |
0 |
19.9 |
-20.05 |
0 |
0.02 |
0 |
0 |
0.02 |
26 |
जमन्या |
|
-1.75 |
0 |
0 |
0 |
0 |
-1.75 |
3.76 |
0 |
0 |
0 |
0 |
0 |
0 |
3.76 |
-5.5 |
0.06 |
0 |
0 |
0 |
0.06 |
27 |
जामू |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.97 |
0 |
0 |
0 |
0 |
0 |
28 |
झापल |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
4.76 |
0 |
0 |
0 |
0 |
0 |
0 |
4.76 |
-5.1 |
0 |
0 |
0 |
0 |
0 |
29 |
झकास |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.27 |
0 |
0 |
0 |
0 |
0 |
0 |
1.27 |
-1.55 |
0 |
0 |
0 |
0 |
0 |
30 |
काबरा |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
4.63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
-4.97 |
0.01 |
0.3 |
0 |
0 |
0.31 |
31 |
कमोद |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-1.69 |
0 |
0 |
0.73 |
0 |
0.73 |
32 |
कसमर खंडी |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
2.73 |
0 |
0 |
0 |
0 |
0 |
0 |
2.73 |
-2.98 |
0 |
0 |
0 |
0 |
0 |
33 |
केकड़+किला |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
6.94 |
0 |
0 |
0 |
0 |
0 |
0 |
6.94 |
-7.31 |
0 |
0 |
0 |
0 |
0 |
34 |
खैरा |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
18.95 |
0 |
0 |
0 |
0 |
0 |
0 |
18.95 |
-19.59 |
0.05 |
0 |
0 |
0 |
0.05 |
35 |
खामापुर |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.87 |
0 |
0 |
0 |
0 |
0 |
36 |
कुंडबकाजन |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
37 |
कुनखेड़+ी |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
-2.33 |
0 |
0 |
0 |
0 |
0 |
38 |
लक्कड़+जाम |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.82 |
0 |
0 |
0 |
0 |
0 |
0 |
2.82 |
-2.91 |
0 |
0 |
0 |
0 |
0 |
39 |
महदपुर जावरा |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
3.69 |
0 |
0 |
0 |
0 |
0 |
0 |
3.69 |
-3.85 |
0.02 |
0 |
0 |
0 |
0.02 |
40 |
मोहटा |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
8.13 |
0 |
0 |
0 |
0 |
0 |
0 |
8.13 |
-8.66 |
0 |
0 |
0 |
0 |
0 |
41 |
नांदा |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.24 |
0 |
0 |
0 |
0 |
0 |
0 |
2.24 |
-2.45 |
0.01 |
0 |
0 |
0 |
0.01 |
42 |
पल++स्या |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
43 |
पतंगा |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
7.88 |
0 |
0 |
0 |
0 |
0 |
0 |
7.88 |
-8.27 |
0.02 |
0 |
0 |
0 |
0.02 |
44 |
पलासपानी |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
45 |
पाट रै . |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
3.49 |
0 |
0 |
0 |
0 |
0 |
0 |
3.49 |
-3.76 |
0 |
0 |
0.71 |
0 |
0.71 |
46 |
पातरी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
4.59 |
0 |
0 |
0 |
0 |
0 |
0 |
4.59 |
-4.77 |
0 |
0 |
0 |
0 |
0 |
47 |
पिपरिया |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
4.62 |
0 |
0 |
0 |
0 |
0 |
0 |
4.62 |
-5.57 |
0.66 |
0 |
0 |
0 |
0.66 |
48 |
रंश |
|
-0.83 |
0 |
0 |
0 |
0 |
-0.83 |
8.39 |
0 |
0 |
0 |
0 |
0 |
0 |
8.39 |
-9.23 |
0 |
0 |
0 |
0 |
0 |
49 |
रातामाटी (प्र्रश्ूढाना ) |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
-1.07 |
0.58 |
0 |
0 |
0 |
0.58 |
50 |
रतनपुर |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
2.03 |
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
-2.66 |
0 |
0 |
0 |
0 |
0 |
51 |
सिमोरी |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
-1.51 |
0 |
0 |
0 |
0 |
0 |
52 |
शिगार बावड़+ी |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
-2.93 |
0.52 |
0 |
0 |
0 |
0.52 |
53 |
टिटवी |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
11.27 |
0 |
0 |
0 |
0 |
0 |
0 |
11.27 |
-11.58 |
0.02 |
0 |
0 |
0 |
0.02 |
54 |
ऊती |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.45 |
0.03 |
0 |
0.19 |
0 |
0.22 |
|
कुल |
|
-18.02 |
0 |
0 |
0 |
0 |
-18.02 |
203.03 |
0 |
0 |
0 |
0 |
0 |
0 |
203.03 |
-221.05 |
2.45 |
0.41 |
1.63 |
0 |
4.49 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-1.58 |
|
200.7 |
0 |
0 |
199.12 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
199.12 |
|
|
|
|
|
महायोग |
|
-19.86 |
0 |
200.7 |
0 |
0 |
180.84 |
203.04 |
0 |
0 |
0 |
0 |
0 |
0 |
203.04 |
-22.2 |
2.45 |
0.41 |
1.63 |
0 |
4.49 |