वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:डिंडोरी
ब्लॉक:SAMNAPUR
|
(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 |
अजगर |
|
-0.97 |
0 |
0 |
0 |
0 |
-0.97 |
17.44 |
0 |
0 |
0 |
0 |
0 |
0 |
17.44 |
-18.42 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
अण्डइ रैयत |
|
-0.55 |
0 |
0 |
0 |
0 |
-0.55 |
3.09 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.45 |
-4 |
0 |
0 |
0 |
0 |
0 |
3 |
अतरिया |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.6 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.96 |
-3.98 |
0 |
0 |
0 |
0 |
0 |
4 |
बम्हनी |
|
-0.93 |
0 |
0 |
0 |
0 |
-0.93 |
3.77 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.13 |
-5.06 |
0.05 |
0 |
0.1 |
0 |
0.15 |
5 |
बंजरा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
6.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.7 |
-6.71 |
0 |
0 |
0 |
0 |
0 |
6 |
बरगांव रैयत |
|
-0.69 |
0 |
0 |
0 |
0 |
-0.69 |
1.73 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.09 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
7 |
शजी टोला माल |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
3.98 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.34 |
-4.41 |
0 |
0 |
0 |
0 |
0 |
8 |
बिलाईखार |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
8.52 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.88 |
-9.07 |
0 |
0.2 |
0 |
0 |
0.2 |
9 |
बुडरूखी |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.87 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.23 |
-1.35 |
0 |
0 |
0 |
0 |
0 |
10 |
चान्दरानी |
|
-0.96 |
0 |
0 |
0 |
0 |
-0.96 |
4.05 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.41 |
-5.37 |
0.01 |
0 |
0 |
0 |
0.01 |
11 |
छां+टा |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
4.08 |
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
-4.26 |
0.01 |
0 |
0 |
0 |
0.01 |
12 |
दामी तितराही |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.98 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.34 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
13 |
देवलपुर |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
2.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.26 |
-3.52 |
0 |
0 |
0 |
0 |
0 |
14 |
धुरकुटा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
7.85 |
0 |
0 |
0 |
0 |
0 |
0 |
7.85 |
-8.05 |
0.01 |
0 |
0 |
0 |
0.01 |
15 |
डूगरिया |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
6.25 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.61 |
-6.67 |
0.05 |
0 |
0 |
0 |
0.05 |
16 |
घाटा रैयत |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
7.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.14 |
-8.19 |
0 |
0.15 |
0 |
0 |
0.15 |
17 |
ग ोरा कन्हारी |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
3.79 |
0 |
0 |
0 |
0 |
0 |
0 |
3.79 |
-3.87 |
0 |
0 |
6.5 |
0 |
6.5 |
18 |
जाडा स ुरंग |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
5 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.36 |
-5.38 |
0 |
0 |
0 |
0 |
0 |
19 |
जाटा डोंगरी माल |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
1.14 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.5 |
-1.65 |
0 |
0 |
0 |
0 |
0 |
20 |
झाकी माल |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.16 |
-4.21 |
0 |
0 |
0 |
0 |
0 |
21 |
कंचनपुर |
|
-0.7 |
0 |
0 |
0 |
0 |
-0.7 |
2.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.44 |
-3.14 |
0 |
0 |
0 |
0 |
0 |
22 |
करेगांव |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
5.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.14 |
-6.28 |
0 |
0 |
0 |
0 |
0 |
23 |
केवलारी |
|
-0.53 |
0 |
0 |
0 |
0 |
-0.53 |
5.25 |
0 |
0 |
0 |
0 |
0 |
0 |
5.25 |
-5.78 |
0.02 |
0 |
0 |
0 |
0.02 |
24 |
खाम्हा |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.04 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.4 |
-0.42 |
0 |
0 |
0 |
0 |
0 |
25 |
खाम्ही |
|
-1 |
0 |
0 |
0 |
0 |
-1 |
8.28 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.64 |
-9.65 |
0.01 |
0.02 |
0 |
0 |
0.03 |
26 |
क्विटी |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.26 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.62 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
27 |
किवाड़ रैयत |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
20.16 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.52 |
-20.64 |
0.03 |
0 |
0 |
0 |
0.03 |
28 |
कोकोमटा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
3.59 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.95 |
-3.96 |
0.01 |
0 |
0.22 |
0 |
0.23 |
29 |
कुकर्रामठ |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.54 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
2.9 |
-2.94 |
0 |
0 |
0 |
0 |
0 |
30 |
लदवानी |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
9.65 |
-9.65 |
0 |
0 |
4.75 |
0 |
4.75 |
31 |
माधोपुर |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.14 |
-3.31 |
0 |
0 |
1.06 |
0 |
1.06 |
32 |
मझगांव |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
16.29 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
16.65 |
-16.85 |
0 |
0.1 |
0 |
0 |
0.1 |
33 |
मानिकपुर |
|
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
3.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.44 |
-3.6 |
0.09 |
0 |
0 |
0 |
0.09 |
34 |
मारगांव |
|
-0.33 |
0 |
0 |
0 |
0 |
-0.33 |
2.93 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.29 |
-3.62 |
0 |
0.05 |
3.18 |
0 |
3.23 |
35 |
मोहगांव |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
6.22 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.58 |
-6.6 |
0 |
0 |
0 |
0 |
0 |
36 |
मोहती रैयत |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
5.28 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.64 |
-6.15 |
0 |
0 |
0 |
0 |
0 |
37 |
मुकुटपुर |
|
-0.57 |
0 |
0 |
0 |
0 |
-0.57 |
3.56 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.92 |
-4.5 |
0 |
0 |
11.88 |
0 |
11.88 |
38 |
नानडिण्डौरी |
|
-0.43 |
0 |
0 |
0 |
0 |
-0.43 |
3.24 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.6 |
-4.03 |
0 |
0 |
0 |
0 |
0 |
39 |
पड़रिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
4 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.36 |
-4.36 |
0 |
0 |
7.83 |
0 |
7.83 |
40 |
पड़रिया |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
4.28 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.64 |
-4.71 |
0 |
0 |
0 |
0 |
0 |
41 |
पिपरिया |
|
-1.83 |
0 |
0 |
0 |
0 |
-1.83 |
1.1 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.46 |
-3.28 |
0 |
0 |
0.45 |
0 |
0.45 |
42 |
पिटारी |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
5.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.44 |
-5.72 |
0 |
0 |
0 |
0 |
0 |
43 |
प्र्रेमपुर |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
4.68 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.04 |
-5.06 |
0 |
0 |
6.84 |
0 |
6.84 |
44 |
साल्हे घ ोरी माल |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.26 |
-5.27 |
0.04 |
0 |
0 |
0 |
0.04 |
45 |
समनापुर |
|
-0.42 |
0 |
0 |
0 |
0 |
-0.42 |
5.08 |
0 |
0 |
0 |
0 |
0 |
0 |
5.08 |
-5.49 |
0 |
0.13 |
0 |
0 |
0.13 |
46 |
सरई |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.6 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
4.96 |
-4.96 |
0.1 |
0 |
0 |
0 |
0.1 |
47 |
सरई माल |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
1.57 |
-1.57 |
0 |
0 |
0 |
0 |
0 |
48 |
स ुन्दरपपुर |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
2.93 |
0 |
0 |
0 |
0 |
0 |
0 |
2.93 |
-3.05 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-13.49 |
0 |
0 |
0 |
0 |
-13.49 |
236.5 |
0 |
0 |
0 |
14.76 |
0 |
14.76 |
251.26 |
-264.74 |
0.49 |
0.66 |
42.82 |
0 |
43.97 |
|
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. |
|
-2.02 |
|
261.02 |
0 |
0 |
258.99 |
|
|
|
|
5.29 |
0.00 |
5.29 |
5.29 |
253.7 |
|
|
|
|
|
महायोग |
|
-15.51 |
0 |
261.02 |
0 |
0 |
245.51 |
236.5 |
0 |
0 |
0 |
20.05 |
0 |
20.05 |
256.55 |
-11.04 |
0.49 |
0.66 |
42.82 |
0 |
43.97 |