वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:उमरिया
ब्लॉक:PALI
|
(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 |
अमिलिहा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.77 |
0 |
0 |
0 |
0 |
0 |
0 |
1.77 |
-1.78 |
0 |
0 |
0 |
0 |
0 |
2 |
बडवाही |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
1.89 |
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
-2.06 |
0.07 |
0 |
0 |
0 |
0.07 |
3 |
बकेली |
|
-0.48 |
0 |
0 |
0 |
0 |
-0.48 |
7.48 |
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
-7.96 |
0.26 |
0 |
0 |
0 |
0.26 |
4 |
बन्नौदा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
-0.04 |
0 |
0 |
0 |
0 |
0 |
5 |
बरदढार |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.62 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
-1.71 |
0.01 |
0 |
0 |
0 |
0.01 |
6 |
बरहाई |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
3.09 |
0 |
0 |
0 |
0 |
0 |
0 |
3.09 |
-3.19 |
0.13 |
0 |
0 |
0 |
0.13 |
7 |
बेली |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
0.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
8 |
भौंतरा |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.27 |
0.63 |
0 |
6.16 |
0 |
6.79 |
9 |
भिम्माडोंगरी |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
2.4 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4 |
-2.53 |
0.07 |
0 |
0 |
0 |
0.07 |
10 |
चदनिया |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
11 |
चांदपुर |
|
1.08 |
0 |
0 |
0 |
0 |
1.08 |
2.69 |
0 |
0 |
0 |
0 |
0 |
0 |
2.69 |
-1.61 |
0 |
0 |
0.59 |
0 |
0.59 |
12 |
चौरी |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.61 |
0 |
0 |
0 |
0 |
0 |
0 |
1.61 |
-1.62 |
0 |
0 |
0 |
0 |
0 |
13 |
धौरई |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
5.21 |
0 |
0 |
0 |
0 |
0 |
0 |
5.21 |
-5.35 |
0.02 |
0 |
0 |
0 |
0.02 |
14 |
घुनघुटी |
|
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
2.09 |
0 |
0 |
0 |
0 |
0 |
0 |
2.09 |
-2.27 |
0.14 |
0 |
1.67 |
0 |
1.81 |
15 |
गिजरी |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
-1.14 |
0 |
0 |
0 |
0 |
0 |
16 |
गोइरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.23 |
0 |
0 |
0 |
0 |
0 |
0 |
1.23 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
17 |
गोरइया |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
-0.39 |
0 |
0 |
0 |
0 |
0 |
18 |
हथपुरा |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
2.75 |
0 |
0 |
0 |
0 |
0 |
0 |
2.75 |
-2.82 |
0 |
0 |
0 |
0 |
0 |
19 |
कांचोदर |
|
-0.34 |
0 |
0 |
0 |
0 |
-0.34 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
-0.75 |
0 |
0 |
0 |
0 |
0 |
20 |
कठई |
|
-0.92 |
0 |
0 |
0 |
0 |
-0.92 |
0.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0.51 |
-1.43 |
1.14 |
0 |
0 |
0 |
1.14 |
21 |
खिचकिडी |
|
-0.36 |
0 |
0 |
0 |
0 |
-0.36 |
2.33 |
0 |
0 |
0 |
0 |
0 |
0 |
2.33 |
-2.69 |
0 |
0 |
0 |
0 |
0 |
22 |
खोलखम्हरा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
5.23 |
0 |
0 |
0 |
0 |
0 |
0 |
5.23 |
-5.32 |
0.03 |
0 |
1.31 |
0 |
1.34 |
23 |
कुरकुचा |
|
-0.5 |
0 |
0 |
0 |
0 |
-0.5 |
13.82 |
0 |
0 |
0 |
0 |
0 |
0 |
13.82 |
-14.32 |
0.39 |
0 |
0 |
0 |
0.39 |
24 |
कुशमहा र्खुद |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
-0.67 |
0 |
0 |
0 |
0 |
0 |
25 |
महरोई |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.25 |
0 |
0 |
0 |
0 |
0 |
26 |
मालाचुआ |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
27 |
मलहदू |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.55 |
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
-0.64 |
0 |
0 |
0 |
0 |
0 |
28 |
मलिया गुडा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
29 |
ममान |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
3.36 |
0 |
0 |
0 |
0 |
0 |
0 |
3.36 |
-3.43 |
0 |
0 |
0 |
0 |
0 |
30 |
मंठार |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.29 |
0 |
0 |
0 |
0 |
0 |
0 |
1.29 |
-1.39 |
0 |
0 |
0.99 |
0 |
0.99 |
31 |
मेढकी |
|
0.32 |
0 |
0 |
0 |
0 |
0.32 |
0.75 |
0 |
0 |
0 |
0 |
0 |
0 |
0.75 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
32 |
मुदरिया |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
-3.6 |
0.03 |
0 |
0 |
0 |
0.03 |
33 |
नरवार |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
6.48 |
0 |
0 |
0 |
0 |
0 |
0 |
6.48 |
-6.56 |
0 |
0 |
0 |
0 |
0 |
34 |
औढेरा |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
1.3 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3 |
-1.49 |
0.32 |
0 |
0 |
0 |
0.32 |
35 |
ओदरी |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
36 |
पहडिया |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
3.29 |
0 |
0 |
0 |
0 |
0 |
0 |
3.29 |
-3.38 |
0 |
0 |
0 |
0 |
0 |
37 |
रौगढ |
|
-0.17 |
0 |
0 |
0 |
0 |
-0.17 |
2.23 |
0 |
0 |
0 |
0 |
0 |
0 |
2.23 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
38 |
सलैया न .१ |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
4.27 |
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
-4.28 |
0 |
0 |
0 |
0 |
0 |
39 |
सलैया न .२ |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
3.14 |
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
-3.28 |
0.45 |
0 |
0 |
0 |
0.45 |
40 |
सेमरिहा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
-1.4 |
0 |
0 |
0 |
0 |
0 |
41 |
शाहपुर |
|
3.4 |
0 |
0 |
0 |
0 |
3.4 |
4.05 |
0 |
0 |
0 |
0 |
0 |
0 |
4.05 |
-0.66 |
0 |
0 |
0 |
0 |
0 |
42 |
सुंदरदादर |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
43 |
तिवनी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.2 |
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
-1.3 |
0.21 |
0 |
0 |
0 |
0.21 |
44 |
तुम्मीछोट |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
-0.68 |
0.01 |
0 |
0 |
0 |
0.01 |
|
कुल |
|
-1.54 |
0 |
0 |
0 |
0 |
-1.54 |
102.77 |
0 |
0 |
0 |
0 |
0 |
0 |
102.77 |
-104.31 |
3.91 |
0 |
10.73 |
0 |
14.64 |
|
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. |
|
-2.41 |
|
106.08 |
0 |
0 |
103.68 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
103.68 |
|
|
|
|
|
महायोग |
|
-3.94 |
0 |
106.08 |
0 |
0 |
102.13 |
102.77 |
0 |
0 |
0 |
0 |
0 |
0 |
102.77 |
-0.63 |
3.91 |
0 |
10.73 |
0 |
14.64 |