वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:बडवानी
ब्लॉक:NEWALI
|
(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 |
बड़+गांव |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
2 |
श्ेंसदड़+ |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
5.56 |
0 |
0 |
0 |
0 |
0 |
0 |
5.56 |
-5.57 |
0 |
0 |
2.28 |
0 |
2.28 |
3 |
श्ुलगांव |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
-1.26 |
0 |
0.02 |
1.51 |
0 |
1.53 |
4 |
श्ूरापानी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.97 |
0 |
0 |
0 |
0 |
0 |
0 |
1.97 |
-1.98 |
0.01 |
0 |
0 |
0 |
0.01 |
5 |
बोरली |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-0.69 |
0 |
0 |
0 |
0 |
0 |
6 |
चाटली |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.16 |
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
-2.17 |
0 |
0 |
0 |
0 |
0 |
7 |
दीवानी |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
0.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.57 |
0 |
0 |
0 |
0 |
0 |
8 |
दोंदवाड़+ा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
9 |
डोंगल्यापानी |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
2.26 |
0 |
0 |
0 |
0 |
0 |
0 |
2.26 |
-2.27 |
0 |
0 |
0 |
0 |
0 |
10 |
र्ुंलज्वारी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.85 |
0.19 |
0 |
0.3 |
0 |
0.49 |
11 |
गवाड़+ी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-2.5 |
0.15 |
0.17 |
0 |
0 |
0.32 |
12 |
घोडल्यापानी |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-2.58 |
0 |
0.02 |
0 |
0 |
0.02 |
13 |
गुमड़+यिा बुजुर्ग |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
-0.9 |
0.06 |
0.01 |
0 |
0 |
0.07 |
14 |
गुमड़+ीया र्खुद |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
1.63 |
0 |
0 |
0 |
0 |
0 |
0 |
1.63 |
-1.75 |
0 |
0 |
0 |
0 |
0 |
15 |
जामन्या |
|
-0.64 |
0 |
0 |
0 |
0 |
-0.64 |
1.81 |
0 |
0 |
0 |
0 |
0 |
0 |
1.81 |
-2.45 |
0 |
0.01 |
0 |
0 |
0.01 |
16 |
जामन्या (ए .बी .रोड़+ ) |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
-0.92 |
0.1 |
0 |
0 |
0 |
0.1 |
17 |
जोगवाड़+ा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
-0.82 |
0 |
0.02 |
0 |
0 |
0.02 |
18 |
कन्नाड़+गांव |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.77 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
-2.84 |
0 |
0.02 |
0 |
0 |
0.02 |
19 |
कानपुरी |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.07 |
0 |
0 |
0 |
0 |
0 |
0 |
2.07 |
-2.11 |
0.03 |
0.11 |
0 |
0 |
0.14 |
20 |
खड़+की वन |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.3 |
0 |
0 |
0 |
0 |
0 |
0 |
4.3 |
-4.42 |
0 |
0.04 |
0 |
0 |
0.04 |
21 |
खेड़+ी |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
1.84 |
0 |
0 |
0 |
0 |
0 |
0 |
1.84 |
-1.92 |
0.08 |
0.08 |
0 |
0 |
0.16 |
22 |
कुंजरी |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
-4.7 |
0.05 |
0 |
0 |
0 |
0.05 |
23 |
मोगरीखेड़+ा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0.68 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68 |
-0.7 |
0 |
0.01 |
0 |
0 |
0.01 |
24 |
मोरगुन |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-1.04 |
0 |
0.02 |
0 |
0 |
0.02 |
25 |
पिपलधर |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.3 |
0 |
0 |
0 |
0 |
0 |
0 |
2.3 |
-2.3 |
0.05 |
0 |
0 |
0 |
0.05 |
26 |
पुरुषखेड़+ा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
27 |
राई |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
28 |
राजमला वन |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
29 |
साकड़+ |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.91 |
0 |
0 |
0 |
0 |
0 |
30 |
सलून |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.54 |
0 |
0 |
0 |
0 |
0 |
0 |
1.54 |
-1.64 |
0 |
0.13 |
3.66 |
0 |
3.79 |
31 |
सेंगवी |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.68 |
0 |
0 |
0 |
0 |
0 |
0 |
2.68 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
32 |
सिदड़+ी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
-1.87 |
0 |
0 |
0 |
0 |
0 |
33 |
सिलदड़+ |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
-0.17 |
0 |
0 |
0 |
0 |
0 |
34 |
सुलगांव |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
0 |
0 |
0 |
0 |
0 |
0 |
0.98 |
-0.98 |
0 |
0 |
0 |
0 |
0 |
35 |
वझर |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
-1.45 |
0.01 |
0.07 |
0 |
0 |
0.08 |
36 |
वासवी |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
2.03 |
0 |
0 |
0 |
0 |
0 |
0 |
2.03 |
-2.17 |
0.05 |
0 |
0 |
0 |
0.05 |
37 |
झरीमाता |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.13 |
0 |
0 |
0 |
0 |
0 |
0 |
1.13 |
-1.13 |
0.03 |
0.11 |
0 |
0 |
0.14 |
|
कुल |
|
-2.92 |
0 |
0 |
0 |
0 |
-2.92 |
60.88 |
0 |
0 |
0 |
0 |
0 |
0 |
60.88 |
-63.79 |
0.81 |
0.83 |
7.75 |
0 |
9.39 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-0.08 |
|
63.05 |
0 |
0 |
62.98 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
62.98 |
|
|
|
|
|
महायोग |
|
-2.99 |
0 |
63.05 |
0 |
0 |
60.05 |
61.47 |
0 |
0 |
0 |
0 |
0 |
0 |
61.47 |
-1.4 |
0.81 |
0.83 |
7.75 |
0 |
9.39 |