वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:मंडला
ब्लॉक:MAWAI
|
(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 |
अमवार |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.12 |
0 |
0 |
0 |
0 |
0 |
0 |
3.12 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
2 |
अंजनी |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
5.25 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.43 |
-5.68 |
0 |
0 |
0 |
0 |
0 |
3 |
अतरिया |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
1.58 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.76 |
-2.87 |
0 |
0 |
0 |
0 |
0 |
4 |
बंदरवाडी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
11.32 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
11.5 |
-11.57 |
0.01 |
0 |
0 |
0 |
0.01 |
5 |
बर्रई |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
13.28 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
13.43 |
-13.79 |
0 |
0 |
0 |
0 |
0 |
6 |
बसनी |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
4.76 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.94 |
-5.1 |
0.15 |
0 |
0 |
0 |
0.15 |
7 |
भाडा |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.82 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2 |
-2.18 |
0 |
0 |
0 |
0 |
0 |
8 |
भानपुर |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
6.91 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
7.07 |
-7.19 |
0 |
0 |
0 |
0 |
0 |
9 |
भीमडोंगरी |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.01 |
-2.05 |
0 |
0 |
0 |
0 |
0 |
10 |
भिमौरी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
6.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.83 |
-6.88 |
0 |
0 |
0 |
0 |
0 |
11 |
बीजा |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
6.43 |
0 |
0 |
0 |
0 |
0 |
0 |
6.43 |
-7.03 |
0.32 |
0.64 |
0 |
0 |
0.96 |
12 |
चंदगांव |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
9.53 |
0 |
0 |
0 |
0 |
0 |
0 |
9.53 |
-9.93 |
0 |
0.03 |
0 |
0 |
0.03 |
13 |
चंदवारा रैयत |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
5.58 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.76 |
-5.98 |
0 |
0 |
0.78 |
0 |
0.78 |
14 |
छपरतला |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.5 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.68 |
-3.77 |
0 |
0 |
0 |
0 |
0 |
15 |
देवरी दादर |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
6.15 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.33 |
-6.94 |
0 |
0 |
0 |
0 |
0 |
16 |
दाढी |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
4.72 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.9 |
-5.28 |
0.15 |
0 |
0 |
0 |
0.15 |
17 |
धनगांव |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
8.5 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.68 |
-8.8 |
0 |
0 |
0 |
0 |
0 |
18 |
घोटा |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
6.49 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.67 |
-7 |
0.01 |
0.27 |
0 |
0 |
0.28 |
19 |
घुटास |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
9.07 |
0 |
0 |
0 |
0 |
0 |
0 |
9.07 |
-9.09 |
0 |
0 |
0 |
0 |
0 |
20 |
हर्राटोला |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
4.63 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.81 |
-4.97 |
0 |
0 |
0 |
0 |
0 |
21 |
इन्द्री |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
6.78 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.96 |
-7.04 |
0 |
0 |
0 |
0 |
0 |
22 |
जमगांव |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
2.87 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.05 |
-3.53 |
0 |
0.13 |
0 |
0 |
0.13 |
23 |
केवलारी माल |
|
-0.63 |
0 |
0 |
0 |
0 |
-0.63 |
4.78 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.96 |
-5.59 |
0 |
0 |
0 |
0 |
0 |
24 |
खलौडी |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.16 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.34 |
-5.34 |
0 |
0 |
0 |
0 |
0 |
25 |
कोलमगहन |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
15.36 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
15.54 |
-16.01 |
0.54 |
0 |
0 |
0 |
0.54 |
26 |
कुम्हली |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
5.85 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.03 |
-6.32 |
0 |
0 |
0 |
0 |
0 |
27 |
लालपुर |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.97 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.15 |
-3.25 |
0 |
0.15 |
0 |
0 |
0.15 |
28 |
मडफा माल |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
2.26 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.44 |
-3.12 |
0.69 |
0 |
0 |
0 |
0.69 |
29 |
मझगांव |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.16 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.34 |
-2.38 |
0 |
0 |
0 |
0 |
0 |
30 |
मनौरी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
4.13 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.31 |
-4.49 |
0 |
0 |
0 |
0 |
0 |
31 |
मवई |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.3 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.48 |
-2.55 |
0 |
0 |
0 |
0 |
0 |
32 |
मेढा |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
3.69 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.87 |
-4.04 |
0 |
0 |
0 |
0 |
0 |
33 |
मोहगांव |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
0.34 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.52 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
34 |
मोतीनाला |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
4.42 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.6 |
-4.82 |
0.29 |
0 |
0 |
0 |
0.29 |
35 |
मुडिया रिचका |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.78 |
0 |
0 |
0 |
0 |
0 |
36 |
नंदराम |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.28 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.46 |
-3.49 |
0 |
0 |
0 |
0 |
0 |
37 |
परहरगंज |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
2.07 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.25 |
-2.36 |
0 |
0 |
0 |
0 |
0 |
38 |
नेवसा |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.1 |
0 |
0 |
0 |
0 |
0 |
0 |
2.1 |
-2.28 |
0 |
0 |
6.3 |
0 |
6.3 |
39 |
पखवार |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
7.48 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.66 |
-8.22 |
0 |
0.13 |
0 |
0 |
0.13 |
40 |
परसाटोला |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.64 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.82 |
-2.06 |
0.07 |
0 |
0 |
0 |
0.07 |
41 |
परसेल |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
4.83 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.01 |
-5.2 |
0 |
0 |
0 |
0 |
0 |
42 |
पिपरी माल |
|
-0.76 |
0 |
0 |
0 |
0 |
-0.76 |
5.59 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
5.75 |
-6.51 |
0 |
0 |
0 |
0 |
0 |
43 |
पिपरी रैयत |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
2.8 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.98 |
-3.7 |
0 |
0 |
0 |
0 |
0 |
44 |
पोंडी बहरमुन्डा |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.63 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
0.79 |
-1.08 |
0 |
0 |
0 |
0 |
0 |
45 |
सहजपुरी |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
7.04 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.22 |
-7.74 |
0 |
0 |
0 |
0 |
0 |
46 |
सकवाह |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
1.91 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.09 |
-2.59 |
0 |
0 |
0 |
0 |
0 |
47 |
समनापुर |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
4.26 |
0 |
0 |
0 |
0 |
0 |
0 |
4.26 |
-4.43 |
0 |
0 |
0 |
0 |
0 |
48 |
सारसडोली |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
7.74 |
0 |
0 |
0 |
0.16 |
0 |
0.16 |
7.9 |
-8.16 |
0 |
0.28 |
0 |
0 |
0.28 |
49 |
सिंघौरी |
|
-0.72 |
0 |
0 |
0 |
0 |
-0.72 |
5.8 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.98 |
-6.7 |
0 |
0 |
0 |
0 |
0 |
50 |
सोढा |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
1.97 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.15 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
51 |
सुरजपुरा |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
6.18 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.36 |
-6.49 |
0.07 |
0 |
0 |
0 |
0.07 |
52 |
टिकारिया |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
6.81 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.99 |
-7.03 |
0 |
0 |
5.78 |
0 |
5.78 |
|
कुल |
|
-15.7 |
0 |
0 |
0 |
0 |
-15.7 |
259.87 |
0 |
0 |
0 |
7.99 |
0 |
7.99 |
267.86 |
-283.56 |
2.3 |
1.63 |
12.86 |
0 |
16.79 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.79 |
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-1.8 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-0.15 |
|
283.88 |
0 |
0 |
283.73 |
|
|
|
|
1.95 |
0.00 |
1.95 |
1.95 |
281.78 |
|
|
|
|
|
महायोग |
|
-15.86 |
0 |
283.88 |
0 |
0 |
268.02 |
261.66 |
0 |
0 |
0 |
9.94 |
0 |
9.94 |
271.6 |
-3.58 |
2.3 |
1.63 |
12.86 |
0 |
16.79 |