वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:बैतूल
ब्लॉक:PRABHAT PATTAN
|
(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 |
अमरावती घाट |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
0 |
0 |
0 |
0 |
0 |
0 |
1.04 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
2 |
आष्टा |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
1.04 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.22 |
-1.44 |
0 |
0 |
0 |
0 |
0 |
3 |
बंडली |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
2.46 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.64 |
-3.14 |
0 |
0 |
0 |
0 |
0 |
4 |
बाड़+ेगांव |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
5 |
बघोड़+ा |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
1.24 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.42 |
-1.65 |
0 |
0 |
0 |
0 |
0 |
6 |
बालेगांव |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
1.9 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.08 |
-2.63 |
0 |
0 |
0 |
0 |
0 |
7 |
बलनी |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.94 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
8 |
बिहरगाव |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.49 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.67 |
-0.87 |
0 |
0 |
3.6 |
0 |
3.6 |
9 |
बिरोलीझिल्पा |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
3.11 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.29 |
-3.76 |
0 |
0 |
0 |
0 |
0 |
10 |
बिरुल बाजार |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.98 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.16 |
-2.37 |
0.24 |
0 |
0 |
0 |
0.24 |
11 |
बिसनूर |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.13 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.31 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
12 |
बोरगांव |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
1.36 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.54 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
13 |
बोरगांव |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
0.64 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.82 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
14 |
बोरपेंड |
|
-1.41 |
0 |
0 |
0 |
0 |
-1.41 |
2.66 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.84 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
15 |
चारसी |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.66 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.87 |
0 |
0 |
0 |
0 |
0 |
16 |
क्रछदखेड़+ा |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
2.09 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.27 |
-2.51 |
0 |
0 |
0 |
0 |
0 |
17 |
चिचंडा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.91 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.09 |
-3.14 |
0.91 |
0 |
0 |
0 |
0.91 |
18 |
चिखलीमाल |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
3.09 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.27 |
-3.52 |
0 |
0 |
0 |
0 |
0 |
19 |
चिल्हाटी |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
2.51 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.69 |
-2.97 |
0 |
0 |
0 |
0 |
0 |
20 |
चकोरा |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
2.22 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.4 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
21 |
धाबका |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
1.27 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.45 |
-1.7 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
दातोरा |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
0.57 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.75 |
-1.19 |
0.2 |
0 |
0 |
0 |
0.2 |
23 |
देवगांव |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
0.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.94 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
24 |
धाबला |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.24 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
25 |
डोहलन |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.94 |
-1.17 |
0 |
0 |
0 |
0 |
0 |
26 |
इटावा |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
27 |
गाडरा |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
1.59 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.77 |
-1.91 |
0 |
0 |
0.2 |
0 |
0.2 |
28 |
गंगापुर |
|
-0.27 |
0 |
0 |
0 |
0 |
-0.27 |
1.48 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.66 |
-1.93 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
घाटबिरोली |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0.67 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.85 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
30 |
गोधनी |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
2.05 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.23 |
-2.46 |
0.01 |
0 |
0 |
0 |
0.01 |
31 |
गेहुबारसा |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.82 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1 |
-1.35 |
0.01 |
0 |
0 |
0 |
0.01 |
32 |
हिरड़+ी |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.01 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.19 |
-1.39 |
0 |
0 |
0 |
0 |
0 |
33 |
हिवरखेड़+ |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
34 |
जामटीसवासन |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
0.38 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.56 |
-1.12 |
0 |
0 |
0 |
0 |
0 |
35 |
काजली |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
0.91 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.09 |
-1.47 |
0.04 |
0 |
0 |
0 |
0.04 |
36 |
खड़+की पांढरी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-1.18 |
0 |
0 |
0 |
0 |
0 |
37 |
खंबारा |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
2.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.01 |
-3.41 |
0 |
0 |
0 |
0 |
0 |
38 |
खेड़+ीदेवनाला |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
0.66 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.84 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
39 |
खेडीरामोसी |
|
-0.52 |
0 |
0 |
0 |
0 |
-0.52 |
0.62 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.8 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
40 |
माजरी |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
3.3 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.48 |
-3.85 |
0.01 |
0 |
0 |
0 |
0.01 |
41 |
मालेगाव |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.08 |
0 |
0 |
0 |
0 |
0 |
0 |
3.08 |
-3.19 |
0 |
0 |
0.34 |
0 |
0.34 |
42 |
मगोना कला |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.32 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.5 |
-0.86 |
0 |
0 |
0.18 |
0 |
0.18 |
43 |
मंगोनाखु . |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
44 |
मासोद |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
1.29 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.47 |
-1.94 |
0 |
0 |
1.7 |
0 |
1.7 |
45 |
मोरंड |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
3.07 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.25 |
-3.87 |
0 |
0 |
0 |
0 |
0 |
46 |
नांदकुड़+ी |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.11 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.29 |
-0.49 |
0 |
0 |
0 |
0 |
0 |
47 |
नरखेड़+ |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
0.29 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.47 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
48 |
न्क्राबोटी |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
1.72 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.9 |
-2.35 |
0 |
0 |
0 |
0 |
0 |
49 |
पाबल |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
1.17 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.35 |
-1.65 |
0 |
0 |
0 |
0 |
0 |
50 |
पचधार |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
0.07 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.25 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
51 |
प्र्रशतपट्टन |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.25 |
0.16 |
0 |
0 |
0 |
0.16 |
52 |
रगड़+गांव |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.46 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.64 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
53 |
रायआमला |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.3 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.48 |
-0.7 |
0 |
0 |
0 |
0 |
0 |
54 |
रजापुर |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
-0.49 |
0 |
0 |
1.62 |
0 |
1.62 |
55 |
सहनगाव |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
0.24 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.42 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
56 |
साईखेड़+ा |
|
0.65 |
0 |
0 |
0 |
0 |
0.65 |
0.38 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.56 |
0.09 |
0.08 |
0 |
0 |
0 |
0.08 |
57 |
साईखेड़+ाखु . |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
3.01 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.19 |
-3.7 |
0 |
0 |
0 |
0 |
0 |
58 |
सालर्बडी |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
4.38 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.56 |
-4.96 |
0.01 |
0 |
0 |
0 |
0.01 |
59 |
सांवगी |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0.22 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.4 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
60 |
सेंदुरझना |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
0.88 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.06 |
-1.41 |
0 |
0 |
0 |
0 |
0 |
61 |
सिरडी |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
2.05 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.23 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
62 |
सिरसावाड़+ी |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.01 |
-1.27 |
0.03 |
0 |
0 |
0 |
0.03 |
63 |
सोमगढ़+ |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
1.52 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.7 |
-2.22 |
0 |
0.06 |
0.16 |
0 |
0.22 |
64 |
तिवरखेड़+ |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
1.33 |
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
-1.5 |
0 |
0 |
0 |
0 |
0 |
65 |
वायगाव |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.96 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.14 |
-2.5 |
0.01 |
0 |
0 |
0 |
0.01 |
|
कुल |
|
-18.9 |
0 |
0 |
0 |
0 |
-18.9 |
86.08 |
0 |
0 |
0 |
9.72 |
0 |
9.72 |
95.8 |
-114.7 |
1.74 |
0.06 |
7.79 |
0 |
9.59 |
|
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. |
|
-1.33 |
|
97.73 |
0 |
0 |
96.4 |
|
|
|
|
2.91 |
0.00 |
2.91 |
2.91 |
93.49 |
|
|
|
|
|
महायोग |
|
-20.23 |
0 |
97.73 |
0 |
0 |
77.5 |
86.08 |
0 |
0 |
0 |
12.63 |
0 |
12.63 |
98.71 |
-21.21 |
1.74 |
0.06 |
7.79 |
0 |
9.59 |