राज्य:मध्य प्रदेश |
(रूपये लाख में) |
क्रम संख्या |
अन्य कार्यान्वयन एजेंसी |
वर्ष की 1 अप्रैल को वास्तविक आदिशेष |
पिछले वर्ष की रिलीज पर चालू वर्ष के दौरान प्राप्त |
चालू वर्ष के रिलीज |
विविध की प्राप्ति |
राज्य को धन वापसी |
कुल उपलब्धता |
कुल व्यय |
शेष |
Payment Due |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
प्रशासनिक व्यय |
कुल |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
कुल |
आवर्ती व्यय |
गैर पुनरावृत्ति व्यय |
कुल प्रशासनिक व्यय |
पंचायती राज |
1 |
ZP-RD Deptt |
72.6 |
0 |
0 |
0 |
0 |
72.6 |
0.07735 |
0 |
6.7498 |
0 |
0 |
0 |
0 |
6.82715 |
65.77285 |
0 |
0 |
0 |
0 |
0 |
2 |
BP-RD Deptt |
100.84 |
0 |
0 |
0 |
0 |
100.84 |
6.24417 |
1.00362 |
5.08639 |
0 |
0 |
0 |
0 |
12.33418 |
88.50582 |
0 |
0 |
0 |
0 |
0 |
3 |
GP-RD Deptt |
-3923.20574 |
0 |
0 |
2.5 |
0 |
-3920.70574 |
399280.97187 |
11830.11815 |
202990.60673 |
591.99837 |
35048.89277 |
0.04295 |
35048.93572 |
649742.63084 |
-653663.33658 |
1433.58556 |
3362.58505 |
72745.77863 |
177.34533 |
77719.29456 |
पंचायती राज उप कुल
| -3749.76574 |
0 |
0 |
2.5 |
0 |
-3747.26574 |
399287.29339 |
11831.12177 |
203002.44292 |
591.99837 |
35048.89277 |
0.04295 |
35048.93572 |
649761.79217 |
-653509.05791 |
1433.58556 |
3362.58505 |
72745.77863 |
177.34533 |
77719.29456 |
अन्य कार्यान्वयन एजेंसियां |
4 |
RES-RD Deptt |
-96.53405 |
0 |
0 |
0 |
0 |
-96.53405 |
12938.49885 |
23.21537 |
21919.00405 |
7.90864 |
0 |
0 |
0 |
34888.62691 |
-34985.16096 |
44.13627 |
0.45929 |
4911.51877 |
0.29874 |
4956.41308 |
5 |
Watershed -RD Deptt |
411.83186 |
0 |
0 |
0 |
0 |
411.83186 |
53.04439 |
0 |
1.68478 |
0 |
0 |
0 |
0 |
54.72917 |
357.10269 |
0.00125 |
0 |
9.10525 |
0 |
9.1065 |
6 |
IMP-PIA-RD Deptt |
14.11949 |
0 |
0 |
0 |
0 |
14.11949 |
0 |
0 |
0.09369 |
0.00468 |
0 |
0 |
0 |
0.09837 |
14.02112 |
0 |
0 |
0 |
0 |
0 |
7 |
Watershed-NGO |
19.71032 |
0 |
0 |
0 |
0 |
19.71032 |
0.381 |
0 |
0 |
0 |
0 |
0 |
0 |
0.381 |
19.32932 |
0 |
0 |
0 |
0 |
0 |
8 |
WR-Deptt |
4.91743 |
0 |
0 |
0 |
0 |
4.91743 |
1051.90583 |
0.09084 |
2088.18312 |
18.85544 |
0 |
0 |
0 |
3159.03523 |
-3154.1178 |
2.05729 |
0 |
127.64664 |
0 |
129.70393 |
9 |
Forest deptt |
56.96279 |
0 |
0 |
0 |
0 |
56.96279 |
2225.21146 |
1.74 |
1976.18811 |
21.0179 |
0 |
0 |
0 |
4224.15747 |
-4167.19468 |
9.71537 |
0 |
502.12014 |
0.40319 |
512.2387 |
10 |
PWD |
-1.07873 |
0 |
0 |
0 |
0 |
-1.07873 |
55.73952 |
0 |
28.89607 |
0 |
0 |
0 |
0 |
84.63559 |
-85.71432 |
0.05083 |
0 |
7.85107 |
0 |
7.9019 |
11 |
Agriculture Deptt. |
-0.5431 |
0 |
0 |
0 |
0 |
-0.5431 |
0.78455 |
0 |
0.38 |
0 |
0 |
0 |
0 |
1.16455 |
-1.70765 |
0 |
0 |
0 |
0 |
0 |
12 |
Soil Conservation-Agriculture |
-0.02784 |
0 |
0 |
0 |
0 |
-0.02784 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02784 |
0 |
0 |
0 |
0 |
0 |
13 |
Horticulture Deptt |
-10.89794 |
0 |
0 |
0 |
0 |
-10.89794 |
2144.44124 |
0 |
1306.70695 |
17.30937 |
0 |
0 |
0 |
3468.45756 |
-3479.3555 |
5.88283 |
0 |
142.13897 |
1.54553 |
149.56733 |
14 |
Fisheries deptt |
-0.0249 |
0 |
0 |
0 |
0 |
-0.0249 |
0.0088 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0088 |
-0.0337 |
0 |
0 |
0 |
0 |
0 |
15 |
NVDA |
-0.0087 |
0 |
0 |
0 |
0 |
-0.0087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.0087 |
0 |
0 |
0 |
0 |
0 |
16 |
NGO |
16.85915 |
0 |
0 |
0 |
0 |
16.85915 |
7.16182 |
0 |
56.20503 |
0 |
0 |
0 |
0 |
63.36685 |
-46.5077 |
0 |
0 |
0 |
0 |
0 |
17 |
SHG |
-0.78827 |
0 |
0 |
0 |
0 |
-0.78827 |
58.49198 |
0.15326 |
103.07244 |
0 |
0 |
0 |
0 |
161.71768 |
-162.50595 |
0.01326 |
0 |
31.29643 |
0 |
31.30969 |
18 |
Other Agencies |
-61.36035 |
0 |
0 |
0 |
0 |
-61.36035 |
1041.36443 |
1.02742 |
1452.68889 |
0.20421 |
0 |
0 |
0 |
2495.28495 |
-2556.6453 |
3.98895 |
0.03438 |
240.44986 |
0 |
244.47319 |
19 |
DPIP-RD Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
RLP-RD Deptt |
-0.00965 |
0 |
0 |
0 |
0 |
-0.00965 |
0.97189 |
0 |
3.07773 |
0 |
0 |
0 |
0 |
4.04962 |
-4.05927 |
0 |
0 |
0 |
0 |
0 |
21 |
Police deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
Sericulture |
-0.18256 |
0 |
0 |
0 |
0 |
-0.18256 |
21.45514 |
0 |
0.2 |
0 |
0 |
0 |
0 |
21.65514 |
-21.8377 |
0 |
0 |
0 |
0 |
0 |
23 |
NRLM-CLF |
-0.34973 |
0 |
0 |
0 |
0 |
-0.34973 |
300.4156 |
0.7869 |
128.23924 |
0.00293 |
0 |
0 |
0 |
429.44466 |
-429.79439 |
0.66047 |
0 |
57.6447 |
0 |
58.30517 |
24 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
कार्यान्वयन एजेंसी उप कुल
| 352.59522 |
0 |
0 |
0 |
0 |
352.59522 |
19899.8765 |
27.01379 |
29064.62009 |
65.30317 |
0 |
0 |
0 |
49056.81356 |
-48704.21834 |
66.50652 |
0.49367 |
6029.77184 |
2.24746 |
6099.01949 |
खातों में पड़ी हुई राशि:
|
डीपीसी
| 687.14831 |
0 |
0 |
438.166 |
1.35 |
1123.96431 |
0 |
0 |
0 |
0 |
3634.3379 |
16.71397 |
3651.05187 |
3651.05187 |
-2527.08756 |
0 |
0 |
0 |
0 |
0 |
पी. ओ.
| 1292.87739 |
0 |
0 |
9880.2 |
9878.6253 |
11173.07739 |
0 |
0 |
0 |
0 |
14684.54541 |
55.56117 |
14740.10658 |
14740.10658 |
-3567.02919 |
0 |
0 |
0 |
0 |
0 |
महायोग
| -1417.14482 |
0 |
0 |
10320.866 |
9879.9753 |
8902.37118 |
419187.16989 |
11858.13556 |
232067.06301 |
657.30154 |
53367.77608 |
72.31809 |
53440.09417 |
717209.76417 |
-708307.393 |
1500.09208 |
3363.07872 |
78775.55046 |
179.59279 |
83818.31405 |