वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:उत्तरप्रदेश जिला:BALLIA
|
(रूपये लाख में) |
क्रम संख्या |
ब्लॉक |
प्रारंभिक शेष (ओबी) |
चालू वर्ष के रिलीज |
ईएफएमएस का प्राधिकरण |
विविध की प्राप्ति |
पी. ओ. द्वारा डीपीसी 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 |
Bairia |
|
-34.15 |
0 |
62.42 |
0 |
0 |
28.27 |
9.18 |
0 |
0 |
0 |
31 |
0 |
31 |
40.18 |
-11.91 |
1.26 |
0 |
0 |
0 |
1.26 |
2 |
Bansdih |
|
-59.38 |
0 |
97.81 |
0 |
0 |
38.43 |
16.65 |
0 |
0 |
0 |
49.83 |
0 |
49.83 |
66.49 |
-28.06 |
0.24 |
0 |
0 |
0 |
0.24 |
3 |
Belhari |
|
-7.45 |
0 |
35.4 |
0 |
0 |
27.95 |
15.28 |
0 |
0 |
0 |
20 |
0.12 |
20.12 |
35.4 |
-7.45 |
0.22 |
0 |
2.54 |
0 |
2.76 |
4 |
Beruarbari |
|
-30.31 |
0 |
79 |
0 |
0 |
48.69 |
29.46 |
0 |
0 |
0 |
28.55 |
0 |
28.55 |
58.01 |
-9.31 |
0.13 |
0 |
0 |
0 |
0.13 |
5 |
CHILKAHAR |
|
-90.83 |
0 |
120.1 |
0 |
0 |
29.27 |
115.92 |
0 |
0 |
0 |
0 |
0 |
0 |
115.92 |
-86.66 |
3.14 |
0.25 |
0 |
0 |
3.39 |
6 |
Dubhar |
|
-5.88 |
0 |
47.19 |
0 |
0 |
41.31 |
15.56 |
0 |
0 |
0 |
31.64 |
0 |
31.64 |
47.19 |
-5.88 |
0.09 |
0 |
0 |
0 |
0.09 |
7 |
Garwar |
|
-71.4 |
0 |
73.25 |
0 |
0 |
1.85 |
20.72 |
0 |
0 |
0 |
8.95 |
0 |
8.95 |
29.67 |
-27.82 |
1.6 |
0 |
0 |
0 |
1.6 |
8 |
Hanumanganj |
|
-47.47 |
0 |
86.21 |
0 |
0 |
38.74 |
17.18 |
0 |
0 |
0 |
35.01 |
0 |
35.01 |
52.19 |
-13.45 |
0.28 |
0 |
0 |
0 |
0.28 |
9 |
Maniar |
|
-56.14 |
0 |
71.16 |
0 |
0 |
15.03 |
27.46 |
0 |
0 |
0 |
7.62 |
0 |
7.62 |
35.08 |
-20.05 |
1.66 |
0.28 |
0 |
0 |
1.94 |
10 |
Murlichhapra |
|
-23.82 |
0 |
50.23 |
0 |
0 |
26.42 |
30.47 |
0 |
0 |
0 |
16.91 |
2.86 |
19.76 |
50.23 |
-23.82 |
1.72 |
11.92 |
0 |
0 |
13.64 |
11 |
NAGRA |
|
-22.15 |
0 |
93.5 |
0 |
0 |
71.34 |
44.02 |
0 |
0 |
0 |
48.57 |
0 |
48.57 |
92.59 |
-21.24 |
0.08 |
0 |
0 |
0 |
0.08 |
12 |
Navanagar |
|
-9.36 |
0 |
60.09 |
0 |
0 |
50.73 |
51.82 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
53.31 |
-2.59 |
0.14 |
0.71 |
0 |
0 |
0.85 |
13 |
Pandah |
|
-65.48 |
0 |
96.98 |
0 |
0 |
31.5 |
43.17 |
0 |
0 |
0 |
22.17 |
0 |
22.17 |
65.35 |
-33.84 |
0.12 |
0.31 |
0 |
0 |
0.43 |
14 |
Rasra |
|
-21.77 |
0 |
142.61 |
0 |
0 |
120.84 |
99 |
0 |
0 |
0 |
43.58 |
0 |
43.58 |
142.58 |
-21.74 |
1.73 |
1.24 |
0 |
0 |
2.97 |
15 |
Reoti |
|
-53.84 |
0 |
63.67 |
0 |
0 |
9.83 |
14.79 |
0 |
0 |
0 |
48.88 |
0 |
48.88 |
63.67 |
-53.84 |
1.26 |
0 |
0 |
0 |
1.26 |
16 |
SIAR |
|
-99.56 |
0 |
278.29 |
0 |
0 |
178.73 |
153.92 |
0 |
0 |
0 |
65.26 |
0 |
65.26 |
219.17 |
-40.45 |
1.61 |
0.73 |
0 |
0 |
2.34 |
17 |
Sohanv |
|
-16.9 |
0 |
104.26 |
0 |
0 |
87.36 |
66.25 |
0 |
0 |
0 |
32.67 |
0.11 |
32.78 |
99.04 |
-11.68 |
2.08 |
0.59 |
5.87 |
0 |
8.54 |
|
कुल |
|
-715.88 |
0 |
1562.16 |
0 |
0 |
846.28 |
770.84 |
0 |
0 |
0 |
492.14 |
3.08 |
495.23 |
1266.07 |
-419.79 |
17.37 |
16.02 |
8.41 |
0 |
41.8 |
|
जिला परिषद स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
0 |
0 |
1.02 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
डीपीसी# |
|
30.93 |
|
8.95 |
0 |
0 |
39.88 |
|
|
|
|
8.95 |
0.00 |
8.95 |
8.95 |
30.93 |
|
|
|
|
|
महायोग |
|
-684.95 |
0 |
1572.13 |
0 |
0 |
887.18 |
770.84 |
0 |
0 |
0 |
501.09 |
3.08 |
504.18 |
1275.02 |
-387.84 |
17.37 |
16.02 |
8.41 |
0 |
41.8 |