वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:राजस्थान जिला:बरन
ब्लॉक:छीपाबडौद
|
(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 |
अजनावर |
|
1.35 |
0 |
0 |
0 |
0 |
1.35 |
35.58 |
0.61 |
11.7 |
0 |
0 |
0 |
0 |
47.89 |
-46.54 |
0 |
0.43 |
10.97 |
0.22 |
11.62 |
2 |
अमलावदा ओली |
|
2.17 |
0 |
0 |
0 |
0 |
2.17 |
9.39 |
1.04 |
0 |
0 |
0 |
0 |
0 |
10.42 |
-8.26 |
0.03 |
0.12 |
0 |
0 |
0.15 |
3 |
कचनारिया कलां |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.76 |
0.28 |
0 |
0 |
0 |
0 |
0 |
26.04 |
-26.04 |
0.06 |
0.05 |
0 |
0 |
0.11 |
4 |
कुम्भाखेडी |
|
1.04 |
0 |
0 |
0 |
0 |
1.04 |
9.17 |
0 |
0 |
0 |
0 |
0 |
0 |
9.17 |
-8.13 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
कल्मोदिया |
|
1.24 |
0 |
0 |
0 |
0 |
1.24 |
49.22 |
0.21 |
49.37 |
0 |
0 |
0 |
0 |
98.8 |
-97.56 |
0.04 |
0.59 |
0 |
0 |
0.63 |
6 |
काल्पाजागीर |
|
1.44 |
0 |
0 |
0 |
0 |
1.44 |
61.41 |
1.93 |
7.12 |
0 |
0 |
0 |
0 |
70.46 |
-69.01 |
0 |
1.35 |
0 |
0 |
1.35 |
7 |
खेडला जागीर |
|
1.73 |
0 |
0 |
0 |
0 |
1.73 |
56.59 |
1.3 |
12.16 |
0 |
0 |
0 |
0 |
70.05 |
-68.32 |
0.1 |
0.53 |
0 |
0 |
0.63 |
8 |
गगचाना |
|
0.85 |
0 |
0 |
0 |
0 |
0.85 |
16.02 |
0.04 |
0 |
0 |
0 |
0 |
0 |
16.06 |
-15.21 |
0.08 |
0.15 |
0 |
0 |
0.23 |
9 |
गोरधनपुरा+ |
|
0.73 |
0 |
0 |
0 |
0 |
0.73 |
40.22 |
0.38 |
37.25 |
0 |
0 |
0 |
0 |
77.86 |
-77.13 |
0.28 |
0.15 |
0 |
0 |
0.43 |
10 |
छीपाबडौद |
|
1.13 |
0 |
0 |
0 |
0 |
1.13 |
9.57 |
0.07 |
0 |
0 |
0 |
0 |
0 |
9.63 |
-8.5 |
0 |
0 |
0 |
0 |
0 |
11 |
झनझनी |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.04 |
0.49 |
0.61 |
0 |
0 |
0 |
0 |
38.15 |
-38.15 |
0.07 |
0.66 |
0 |
0 |
0.73 |
12 |
टांचा |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.43 |
0.27 |
0 |
0 |
0 |
0 |
0 |
8.7 |
-8.7 |
0 |
0 |
0 |
0 |
0 |
13 |
ढोलम |
|
0.12 |
0 |
0 |
0 |
0 |
0.12 |
21.93 |
0.22 |
0 |
0 |
0 |
0 |
0 |
22.15 |
-22.03 |
0.01 |
0.09 |
0 |
0 |
0.1 |
14 |
देवरीजोध |
|
0.91 |
0 |
0 |
0 |
0 |
0.91 |
15.13 |
1.29 |
23.38 |
0 |
0 |
0 |
0 |
39.8 |
-38.89 |
0 |
0.45 |
0 |
0 |
0.45 |
15 |
दीगोद खालसा |
|
0.75 |
0 |
0 |
0 |
0 |
0.75 |
50.09 |
1.26 |
0 |
0 |
0 |
0 |
0 |
51.35 |
-50.61 |
0 |
0.77 |
0 |
0 |
0.77 |
16 |
दीगोद जागीर |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
-6.63 |
0.01 |
0 |
0 |
0 |
0.01 |
17 |
पछाड |
|
0.86 |
0 |
0 |
0 |
0 |
0.86 |
10.04 |
0.12 |
31.41 |
0.24 |
0 |
0 |
0 |
41.8 |
-40.94 |
0.02 |
0 |
0 |
0 |
0.02 |
18 |
पीथपुर |
|
0.88 |
0 |
0 |
0 |
0 |
0.88 |
15.54 |
0.22 |
23.84 |
0 |
0.42 |
0 |
0.42 |
40.03 |
-39.15 |
0.01 |
0.4 |
0 |
0 |
0.41 |
19 |
फूलबडौद |
|
0.44 |
0 |
0 |
0 |
0 |
0.44 |
46.48 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
46.9 |
-46.46 |
0.15 |
1.15 |
0 |
0 |
1.3 |
20 |
बंजारी |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
37.16 |
0.12 |
0 |
0 |
0 |
0 |
0 |
37.28 |
-37.13 |
0.04 |
0.46 |
0 |
0 |
0.5 |
21 |
बम्मोरीघाटा |
|
0.42 |
0 |
0 |
0 |
0 |
0.42 |
12.26 |
0 |
0 |
0 |
0 |
0 |
0 |
12.26 |
-11.84 |
0 |
0.03 |
0 |
0 |
0.03 |
22 |
बिलेण्डी |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
25.96 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
26.38 |
-26.28 |
0.12 |
0.1 |
0 |
0 |
0.22 |
23 |
भावपुरा |
|
0.36 |
0 |
0 |
0 |
0 |
0.36 |
11.55 |
0 |
33.5 |
0 |
0 |
0 |
0 |
45.06 |
-44.7 |
0 |
0 |
0 |
0 |
0 |
24 |
मानपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
104 |
0.27 |
0 |
0 |
0 |
0 |
0 |
104.27 |
-104.27 |
0.11 |
1.33 |
0 |
0 |
1.44 |
25 |
मोखमपुरा |
|
0.66 |
0 |
0 |
0 |
0 |
0.66 |
38.89 |
1.63 |
0 |
0 |
0 |
0 |
0 |
40.52 |
-39.86 |
0.03 |
1.92 |
0 |
0 |
1.95 |
26 |
राई |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
16.17 |
0.06 |
0 |
0 |
0.42 |
0 |
0.42 |
16.65 |
-16.68 |
0.04 |
0.25 |
0 |
0 |
0.29 |
27 |
सेतकोलू |
|
0.72 |
0 |
0 |
0 |
0 |
0.72 |
53.73 |
0.2 |
0 |
0 |
0 |
0 |
0 |
53.94 |
-53.22 |
0.07 |
0.34 |
0 |
0 |
0.41 |
28 |
सहजनपुर |
|
0.36 |
0 |
0 |
0 |
0 |
0.36 |
14.46 |
0.03 |
20.25 |
0 |
0.42 |
0 |
0.42 |
35.16 |
-34.8 |
0 |
0 |
0 |
0 |
0 |
29 |
सारथल |
|
0.67 |
0 |
0 |
0 |
0 |
0.67 |
33.41 |
0 |
0 |
0 |
0 |
0 |
0 |
33.41 |
-32.74 |
0.08 |
0.44 |
0 |
0 |
0.52 |
30 |
हरनावदा शाहजी |
|
1.25 |
0 |
0 |
0 |
0 |
1.25 |
60.04 |
1.89 |
9.92 |
0 |
0 |
0 |
0 |
71.86 |
-70.61 |
0.16 |
1.31 |
0 |
0 |
1.47 |
|
कुल |
|
20.3 |
0 |
0 |
0 |
0 |
20.3 |
931.88 |
13.93 |
260.53 |
0.24 |
2.09 |
0 |
2.09 |
1208.67 |
-1188.37 |
1.55 |
13.06 |
10.97 |
0.22 |
25.8 |
|
ब्लॉक पंचायत स्तर के कार्यों पर कार्यान्वयन एजेंसी का व्यय |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
पी. ओ. |
|
-0.12 |
|
1247.78 |
0 |
0 |
1247.66 |
|
|
|
|
9.46 |
0.08 |
9.54 |
9.54 |
1238.12 |
|
|
|
|
|
महायोग |
|
20.16 |
0 |
1247.78 |
0 |
0 |
1267.94 |
931.88 |
13.93 |
260.53 |
0.24 |
11.55 |
0.08 |
11.63 |
1218.21 |
49.73 |
1.55 |
13.06 |
10.97 |
0.22 |
25.8 |