वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:डिंडोरी
ब्लॉक:SHAHPURA
|
(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 |
अमेरा |
|
-0.97 |
0 |
0 |
0 |
0 |
-0.97 |
6.11 |
0 |
0 |
0 |
0 |
0 |
0 |
6.11 |
-7.08 |
3.08 |
0.13 |
0 |
0 |
3.21 |
2 |
अमठेरा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
8.88 |
0 |
0 |
0 |
0 |
0 |
0 |
8.88 |
-8.93 |
0 |
0.02 |
2.15 |
0 |
2.17 |
3 |
बडईगढ़ माल |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
4.67 |
0 |
0 |
0 |
0 |
0 |
0 |
4.67 |
-5.19 |
0 |
0.14 |
0 |
0 |
0.14 |
4 |
बडझर |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
5.49 |
0 |
0 |
0 |
0 |
0 |
0 |
5.49 |
-5.77 |
0 |
0 |
0 |
0 |
0 |
5 |
ंंंबान्की |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.12 |
0 |
0 |
0 |
0 |
0 |
0 |
2.12 |
-2.17 |
0 |
0 |
0 |
0 |
0 |
6 |
बरौंदी |
|
-2.51 |
0 |
0 |
0 |
0 |
-2.51 |
12.65 |
0 |
0 |
0 |
0 |
0 |
0 |
12.65 |
-15.16 |
0 |
0 |
0 |
0 |
0 |
7 |
बरगांव |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
-2.03 |
0 |
0.04 |
0 |
0 |
0.04 |
8 |
बस्तरा माल |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
5.69 |
0 |
0 |
0 |
0 |
0 |
0 |
5.69 |
-6.04 |
0 |
0 |
0 |
0 |
0 |
9 |
बरखेडा |
|
-0.67 |
0 |
0 |
0 |
0 |
-0.67 |
6.45 |
0 |
0 |
0 |
0 |
0 |
0 |
6.45 |
-7.12 |
0.03 |
0 |
0 |
0 |
0.03 |
10 |
श्रौठी माल |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
9.48 |
0 |
0 |
0 |
0 |
0 |
0 |
9.48 |
-10.07 |
0 |
0.13 |
8.95 |
0 |
9.08 |
11 |
श्लिाई माल |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
7.17 |
0 |
0 |
0 |
0 |
0 |
0 |
7.17 |
-7.27 |
0.59 |
0 |
0.15 |
0 |
0.74 |
12 |
भीमपार |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
8.37 |
0 |
0 |
0 |
0 |
0 |
0 |
8.37 |
-8.56 |
0 |
0.14 |
0 |
0 |
0.14 |
13 |
बिछिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
14 |
बिजौर ी माल |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1.71 |
0 |
0 |
0 |
0 |
0 |
0 |
1.71 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
15 |
बिलगांव |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
16 |
चंदवाही माल |
|
-2.61 |
0 |
0 |
0 |
0 |
-2.61 |
13.92 |
0 |
0 |
0 |
0 |
0 |
0 |
13.92 |
-16.52 |
0 |
0.47 |
0 |
0 |
0.47 |
17 |
छपरा रै० |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
3.19 |
0 |
0 |
0 |
0 |
0 |
0 |
3.19 |
-3.45 |
0 |
0 |
0 |
0 |
0 |
18 |
छीरपानी वनग्राम |
|
-0.66 |
0 |
0 |
0 |
0 |
-0.66 |
12.39 |
0 |
0 |
0 |
0 |
0 |
0 |
12.39 |
-13.05 |
0 |
0.14 |
0 |
0 |
0.14 |
19 |
ददरगांव |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.67 |
0 |
0 |
0 |
0 |
0 |
0 |
1.67 |
-1.71 |
0 |
0 |
0 |
0 |
0 |
20 |
दल्का खम्हरिया माल |
|
-1.15 |
0 |
0 |
0 |
0 |
-1.15 |
2.49 |
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
-3.65 |
0 |
0.35 |
0 |
0 |
0.35 |
21 |
दल्का सरई माल |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
7.42 |
0 |
0 |
0 |
0 |
0 |
0 |
7.42 |
-7.67 |
0 |
0 |
0 |
0 |
0 |
22 |
देवगांव माल |
|
-0.98 |
0 |
0 |
0 |
0 |
-0.98 |
8.97 |
0 |
0 |
0 |
0 |
0 |
0 |
8.97 |
-9.95 |
0 |
0.11 |
0 |
0 |
0.11 |
23 |
देवरी माल |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
24 |
देवरी कला |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.4 |
0 |
0 |
0 |
0 |
0 |
0 |
4.4 |
-4.51 |
0 |
0 |
0 |
0 |
0 |
25 |
देवरी खुर्द |
|
-0.68 |
0 |
0 |
0 |
0 |
-0.68 |
7.59 |
0 |
0 |
0 |
0 |
0 |
0 |
7.59 |
-8.27 |
0 |
0 |
0 |
0 |
0 |
26 |
धिरवनकला |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
8.31 |
0 |
0 |
0 |
0 |
0 |
0 |
8.31 |
-8.51 |
0 |
0.07 |
0 |
0 |
0.07 |
27 |
धिरवन खुर्द |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
7.68 |
0 |
0 |
0 |
0 |
0 |
0 |
7.68 |
-7.97 |
0 |
0 |
0 |
0 |
0 |
28 |
डोण्डा |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
6.66 |
0 |
0 |
0 |
0 |
0 |
0 |
6.66 |
-7.17 |
0 |
0.04 |
0 |
0 |
0.04 |
29 |
डोश्ी |
|
-1.15 |
0 |
0 |
0 |
0 |
-1.15 |
3.79 |
0 |
0 |
0 |
0 |
0 |
0 |
3.79 |
-4.93 |
0 |
0 |
0 |
0 |
0 |
30 |
डुबा माल |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
11.33 |
0 |
0 |
0 |
0 |
0 |
0 |
11.33 |
-11.46 |
0 |
0.08 |
0 |
0 |
0.08 |
31 |
दुल्लोपुर |
|
-1.08 |
0 |
0 |
0 |
0 |
-1.08 |
16.21 |
0 |
0 |
0 |
0 |
0 |
0 |
16.21 |
-17.29 |
0 |
0.31 |
0 |
0 |
0.31 |
32 |
गनेशपुर |
|
-0.71 |
0 |
0 |
0 |
0 |
-0.71 |
1.56 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56 |
-2.26 |
0 |
0 |
0 |
0 |
0 |
33 |
गुरैया |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.24 |
0 |
0 |
0 |
0 |
0 |
0 |
2.24 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
34 |
गुतलवाह |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
5.18 |
0 |
0 |
0 |
0 |
0 |
0 |
5.18 |
-5.34 |
0 |
0 |
0 |
0 |
0 |
35 |
इंदौरी माल |
|
-3.28 |
0 |
0 |
0 |
0 |
-3.28 |
6.01 |
0 |
0 |
0 |
0 |
0 |
0 |
6.01 |
-9.29 |
0 |
0.1 |
0 |
0 |
0.1 |
36 |
जगरहटा डुगरिया |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.03 |
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
-1.13 |
0 |
0 |
0 |
0 |
0 |
37 |
कछारी माल |
|
-1.66 |
0 |
0 |
0 |
0 |
-1.66 |
6.59 |
0 |
0 |
0 |
0 |
0 |
0 |
6.59 |
-8.25 |
0 |
0 |
0 |
0 |
0 |
38 |
कहिन्जरा |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
4.03 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03 |
-4.35 |
0 |
0.02 |
0 |
0 |
0.02 |
39 |
कंचनपुर माल |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
7.47 |
0 |
0 |
0 |
0 |
0 |
0 |
7.47 |
-7.94 |
0 |
0.02 |
0 |
0 |
0.02 |
40 |
करौदी |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.69 |
0 |
0 |
0 |
0 |
0 |
0 |
4.69 |
-4.69 |
0 |
0.06 |
0 |
0 |
0.06 |
41 |
कारी गटहरी |
|
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
6.46 |
0 |
0 |
0 |
0 |
0 |
0 |
6.46 |
-6.9 |
0 |
0 |
0 |
0 |
0 |
42 |
कस्तूरी पिपरिया |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
8.01 |
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
-8.7 |
0 |
0 |
0 |
0 |
0 |
43 |
कटंगी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
4.25 |
-4.34 |
0 |
0.08 |
0 |
0 |
0.08 |
44 |
खैरश्गदू |
|
-1.17 |
0 |
0 |
0 |
0 |
-1.17 |
4.12 |
0 |
0 |
0 |
0 |
0 |
0 |
4.12 |
-5.29 |
0.01 |
0 |
0 |
0 |
0.01 |
45 |
कोहनी देवरी कला |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
46 |
मगरटगर |
|
-0.37 |
0 |
0 |
0 |
0 |
-0.37 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-4.02 |
0 |
0 |
1.12 |
0 |
1.12 |
47 |
मालपुर माल |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
7.36 |
0 |
0 |
0 |
0 |
0 |
0 |
7.36 |
-7.6 |
0 |
0.08 |
0 |
0 |
0.08 |
48 |
मानिकपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.12 |
0 |
0 |
0 |
0 |
0 |
0 |
4.12 |
-4.12 |
0.36 |
0 |
0 |
0 |
0.36 |
49 |
मरवारी |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
5.4 |
0 |
0 |
0 |
0 |
0 |
0 |
5.4 |
-5.97 |
0 |
0 |
0 |
0 |
0 |
50 |
मटका रै० |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
11.87 |
0 |
0 |
0 |
0 |
0 |
0 |
11.87 |
-11.99 |
0 |
0.07 |
0 |
0 |
0.07 |
51 |
मोहनी माल |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
5.39 |
0 |
0 |
0 |
0 |
0 |
0 |
5.39 |
-5.57 |
0 |
0.12 |
4.61 |
0 |
4.73 |
52 |
मोहरा कला |
|
-0.65 |
0 |
0 |
0 |
0 |
-0.65 |
4.6 |
0 |
0 |
0 |
0 |
0 |
0 |
4.6 |
-5.24 |
0 |
0.05 |
0 |
0 |
0.05 |
53 |
पडरिया कला |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
5.8 |
0 |
0 |
0 |
0 |
0 |
0 |
5.8 |
-6.15 |
0 |
0.18 |
0 |
0 |
0.18 |
54 |
पलकी |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
3.53 |
0 |
0 |
0 |
0 |
0 |
0 |
3.53 |
-3.62 |
0 |
0.06 |
0 |
0 |
0.06 |
55 |
पायलीघुघरी माल |
|
-3.35 |
0 |
0 |
0 |
0 |
-3.35 |
9.11 |
0 |
0 |
0 |
0 |
0 |
0 |
9.11 |
-12.45 |
0 |
0 |
0 |
0 |
0 |
56 |
पिपरिया |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
3.11 |
0 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-3.61 |
0 |
0.04 |
0 |
0 |
0.04 |
57 |
पिपरिया माल |
|
-0.95 |
0 |
0 |
0 |
0 |
-0.95 |
10.13 |
0 |
0 |
0 |
0 |
0 |
0 |
10.13 |
-11.08 |
0 |
0 |
0 |
0 |
0 |
58 |
पोडी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-1.67 |
0 |
0 |
0 |
0 |
0 |
59 |
रैयपुरा माल |
|
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
17.28 |
0 |
0 |
0 |
0 |
0 |
0 |
17.28 |
-17.59 |
0 |
0.1 |
0 |
0 |
0.1 |
60 |
राखी माल |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
5.55 |
0 |
0 |
0 |
0 |
0 |
0 |
5.55 |
-5.76 |
0 |
0 |
1 |
0 |
1 |
61 |
रनगांव |
|
-0.29 |
0 |
0 |
0 |
0 |
-0.29 |
0.99 |
0 |
0 |
0 |
0 |
0 |
0 |
0.99 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
62 |
रावनकुण्ड |
|
-1.12 |
0 |
0 |
0 |
0 |
-1.12 |
1.74 |
0 |
0 |
0 |
0 |
0 |
0 |
1.74 |
-2.86 |
0 |
0 |
0 |
0 |
0 |
63 |
सलैया माल |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
8.33 |
0 |
0 |
0 |
0 |
0 |
0 |
8.33 |
-8.66 |
0 |
0.18 |
0 |
0 |
0.18 |
64 |
संग्रामपुर माल |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
6.47 |
0 |
0 |
0 |
0 |
0 |
0 |
6.47 |
-7.04 |
0 |
0.09 |
0 |
0 |
0.09 |
65 |
सरई माल |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
2.63 |
0 |
0 |
0 |
0 |
0 |
0 |
2.63 |
-2.79 |
0 |
0 |
0 |
0 |
0 |
66 |
सरसवाही माल |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
8.54 |
0 |
0 |
0 |
0 |
0 |
0 |
8.54 |
-8.88 |
0 |
0 |
0 |
0 |
0 |
67 |
सरवाही माल |
|
-0.75 |
0 |
0 |
0 |
0 |
-0.75 |
8.68 |
0 |
0 |
0 |
0 |
0 |
0 |
8.68 |
-9.43 |
0 |
0 |
0 |
0 |
0 |
68 |
टिकरा सरई |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
3.91 |
0 |
0 |
0 |
0 |
0 |
0 |
3.91 |
-4.07 |
0 |
0.17 |
0 |
0 |
0.17 |
69 |
टिकरिया |
|
-0.6 |
0 |
0 |
0 |
0 |
-0.6 |
3.48 |
0 |
0 |
0 |
0 |
0 |
0 |
3.48 |
-4.08 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-39.7 |
0 |
0 |
0 |
0 |
-39.7 |
408.11 |
0 |
0 |
0 |
0 |
0 |
0 |
408.11 |
-447.81 |
4.07 |
3.62 |
17.98 |
0 |
25.67 |
|
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. |
|
-0.28 |
|
410.32 |
0 |
0 |
410.04 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
410.04 |
|
|
|
|
|
महायोग |
|
-39.98 |
0 |
410.32 |
0 |
0 |
370.34 |
408.11 |
0 |
0 |
0 |
0 |
0 |
0 |
408.11 |
-37.77 |
4.07 |
3.62 |
17.98 |
0 |
25.67 |