वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:बालाघाट
ब्लॉक:PARASWADA
|
(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 |
अमवाही |
|
-1.45 |
0 |
0 |
0 |
0 |
-1.45 |
4.16 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.34 |
-5.79 |
0 |
0 |
0 |
0 |
0 |
2 |
अरंडीया |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
1.08 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.26 |
-1.68 |
0.32 |
0 |
0 |
0 |
0.32 |
3 |
बड़गांव |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
2.1 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.28 |
-2.94 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
बघोली |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
1.62 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.8 |
-2.15 |
0 |
0.11 |
0 |
0 |
0.11 |
5 |
भिड़ी |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
2.76 |
0 |
0 |
0 |
0 |
0 |
0 |
2.76 |
-2.92 |
0.05 |
0 |
0 |
0 |
0.05 |
6 |
भिकेवाड़ा |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
4.99 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.17 |
-5.62 |
0.13 |
0 |
0.55 |
0 |
0.68 |
7 |
बोदा |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
4.45 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.63 |
-5.8 |
0.15 |
0 |
0 |
0 |
0.15 |
8 |
चालीसवोडी |
|
-0.71 |
0 |
0 |
0 |
0 |
-0.71 |
7.87 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.05 |
-8.76 |
0.01 |
0 |
5.01 |
0 |
5.02 |
9 |
चांदना |
|
-0.86 |
0 |
0 |
0 |
0 |
-0.86 |
5.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.83 |
-6.69 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
छपरवाही |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
2.64 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.82 |
-3.47 |
0 |
0 |
2.2 |
0 |
2.2 |
11 |
चीनी |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0.2 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.38 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
12 |
धनवार (ठे ) |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
1.65 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.83 |
-2.54 |
0 |
0 |
0 |
0 |
0 |
13 |
डोंगरिया |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
3.37 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.55 |
-4.23 |
0 |
0 |
9.3 |
0 |
9.3 |
14 |
डुडगांव वासी |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
8.09 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.27 |
-8.72 |
0.02 |
0 |
0 |
0 |
0.02 |
15 |
फतेहपुर |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
10.17 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.35 |
-10.79 |
0.19 |
0 |
0 |
0 |
0.19 |
16 |
घोडादेही |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
2.94 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.12 |
-3.8 |
0 |
0 |
7.05 |
0 |
7.05 |
17 |
गुदमा |
|
-0.56 |
0 |
0 |
0 |
0 |
-0.56 |
1.56 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.74 |
-2.29 |
0 |
0 |
0 |
0 |
0 |
18 |
हर्राभाट |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
10.77 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.95 |
-11.32 |
0 |
0 |
0 |
0 |
0 |
19 |
जगनटोला (म) |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
3.76 |
0 |
0 |
0 |
0 |
0 |
0 |
3.76 |
-4.06 |
0 |
0 |
0 |
0 |
0 |
20 |
झांगुल |
|
-0.46 |
0 |
0 |
0 |
0 |
-0.46 |
2.33 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.51 |
-2.97 |
0 |
0 |
0 |
0 |
0 |
21 |
झिरिया |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
2.57 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.75 |
-3.05 |
0 |
0 |
0 |
0 |
0 |
22 |
कनई |
|
-0.44 |
0 |
0 |
0 |
0 |
-0.44 |
2.9 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.08 |
-3.52 |
0 |
0 |
0 |
0 |
0 |
23 |
कावेरी |
|
-1.58 |
0 |
0 |
0 |
0 |
-1.58 |
14.93 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
15.11 |
-16.69 |
0 |
0.23 |
11.57 |
0 |
11.8 |
24 |
खैरलांजी ( ठे) |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
2.59 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.77 |
-3.1 |
0 |
0.05 |
0 |
0 |
0.05 |
25 |
खलौंडी |
|
-0.9 |
0 |
0 |
0 |
0 |
-0.9 |
1.91 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.09 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
26 |
खरपडिया |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
3.41 |
0 |
0 |
0 |
0 |
0 |
0 |
3.41 |
-3.47 |
0 |
0 |
3.46 |
0 |
3.46 |
27 |
खुरमुंडी |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
5.03 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.21 |
-5.53 |
0.02 |
0 |
0 |
0 |
0.02 |
28 |
खुरसुड़+ (रै) |
|
-0.49 |
0 |
0 |
0 |
0 |
-0.49 |
1.26 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.44 |
-1.92 |
0 |
0 |
0 |
0 |
0 |
29 |
कोरजा |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
3.67 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
3.85 |
-4.28 |
0 |
0 |
0 |
0 |
0 |
30 |
कुमादेही |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.54 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.72 |
-2.85 |
2.37 |
0.07 |
0 |
0 |
2.44 |
31 |
कुरेण्डा |
|
-0.89 |
0 |
0 |
0 |
0 |
-0.89 |
5.25 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.43 |
-6.32 |
0 |
0 |
0 |
0 |
0 |
32 |
लगमा(रै) |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
6.63 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.81 |
-6.94 |
0.02 |
0 |
0 |
0 |
0.02 |
33 |
लिलामेटा |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
8.88 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
9.06 |
-9.85 |
0 |
0 |
0 |
0 |
0 |
34 |
लिंगा |
|
-0.79 |
0 |
0 |
0 |
0 |
-0.79 |
3.73 |
0 |
0 |
0 |
0 |
0 |
0 |
3.73 |
-4.53 |
0.01 |
0 |
0 |
0 |
0.01 |
35 |
मझगांव(मा) |
|
-1.29 |
0 |
0 |
0 |
0 |
-1.29 |
0.68 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.86 |
-2.16 |
0 |
0 |
0 |
0 |
0 |
36 |
मोहनपुर |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
6.06 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.24 |
-7.5 |
0 |
0.02 |
0 |
0 |
0.02 |
37 |
मोहगांव प |
|
-1.11 |
0 |
0 |
0 |
0 |
-1.11 |
5.21 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.39 |
-6.5 |
0 |
0 |
3.38 |
0 |
3.38 |
38 |
मोहगांव (माल) |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
1.49 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.67 |
-1.95 |
0 |
0 |
0 |
0 |
0 |
39 |
नाता |
|
-0.62 |
0 |
0 |
0 |
0 |
-0.62 |
3.62 |
0 |
0 |
0 |
0 |
0 |
0 |
3.62 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
40 |
परसवाडा |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
8.71 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.89 |
-9.39 |
0.04 |
0 |
0 |
0 |
0.04 |
41 |
परसाटोला |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
0.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
42 |
पोंडी |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
0.28 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.46 |
-0.97 |
0 |
0 |
0 |
0 |
0 |
43 |
पोंगारझोडी |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
1.57 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.75 |
-2.42 |
0.34 |
0 |
0 |
0 |
0.34 |
44 |
रूपझर |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
5.4 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
5.58 |
-5.83 |
0 |
0 |
0 |
0 |
0 |
45 |
सहेजना वासी |
|
-0.81 |
0 |
0 |
0 |
0 |
-0.81 |
6.79 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.97 |
-7.78 |
0 |
0.21 |
0 |
0 |
0.21 |
46 |
सैला |
|
-0.61 |
0 |
0 |
0 |
0 |
-0.61 |
21.3 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
21.48 |
-22.1 |
0 |
0.31 |
0 |
0 |
0.31 |
47 |
समनापुर |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.55 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
2.73 |
-2.86 |
0.48 |
0 |
0 |
0 |
0.48 |
48 |
सरेखा |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
7.18 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.36 |
-7.77 |
0.02 |
0.29 |
0 |
0 |
0.31 |
49 |
सिलगी |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
4.6 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.78 |
-5.16 |
0 |
0 |
0 |
0 |
0 |
50 |
सिंघई |
|
-1.32 |
0 |
0 |
0 |
0 |
-1.32 |
9.85 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
10.03 |
-11.35 |
0.03 |
0 |
0.41 |
0 |
0.44 |
51 |
सीताडोंगरी |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
2.08 |
0 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2.29 |
0 |
0 |
0.34 |
0 |
0.34 |
52 |
सुकडी |
|
-0.31 |
0 |
0 |
0 |
0 |
-0.31 |
0.11 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.29 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
53 |
ठेमा |
|
-0.4 |
0 |
0 |
0 |
0 |
-0.4 |
4.13 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.31 |
-4.71 |
0 |
0 |
0 |
0 |
0 |
54 |
टिकरिया |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
7.21 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
7.39 |
-8.34 |
0 |
0 |
9.44 |
0 |
9.44 |
55 |
उड़दना |
|
-0.78 |
0 |
0 |
0 |
0 |
-0.78 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
-1.25 |
0 |
0 |
0 |
0 |
0 |
56 |
उकवा |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.01 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
1.19 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
57 |
उमरीया |
|
-0.93 |
0 |
0 |
0 |
0 |
-0.93 |
6.3 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
6.48 |
-7.41 |
0.03 |
0 |
2.4 |
0 |
2.43 |
|
कुल |
|
-33.77 |
0 |
0 |
0 |
0 |
-33.77 |
255.06 |
0 |
0 |
0 |
8.82 |
0 |
8.82 |
263.88 |
-297.65 |
4.3 |
1.29 |
55.09 |
0 |
60.68 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-1.04 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
0 |
|
267.97 |
0 |
0 |
267.97 |
|
|
|
|
3.34 |
0.00 |
3.34 |
3.34 |
264.63 |
|
|
|
|
|
महायोग |
|
-34.13 |
0 |
267.97 |
0 |
0 |
233.84 |
255.74 |
0 |
0 |
0 |
12.16 |
0 |
12.16 |
267.9 |
-34.06 |
4.3 |
1.29 |
55.09 |
0 |
60.68 |