वित्तीय वर्ष 2024-2025 के दौरान नरेगा के तहत वित्तीय प्रदर्शन
राज्य:मध्य प्रदेश जिला:SATNA
ब्लॉक:UNCHAHARA
|
(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 |
आलमपुर |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
6.74 |
0.49 |
0 |
0 |
0.72 |
0 |
0.72 |
7.96 |
-8.2 |
0 |
0 |
0 |
0 |
0 |
2 |
अकहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.15 |
0 |
1.5 |
0 |
0.72 |
0 |
0.72 |
5.37 |
-5.37 |
0 |
0 |
0 |
0 |
0 |
3 |
अमदरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.58 |
-1.58 |
0 |
0 |
0 |
0 |
0 |
4 |
अटरा |
|
-0.28 |
0 |
0 |
0 |
0 |
-0.28 |
3.63 |
0.29 |
3.27 |
0 |
0.72 |
0 |
0.72 |
7.91 |
-8.19 |
0 |
0 |
0 |
0 |
0 |
5 |
बाबूपुर |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
15.29 |
0.04 |
0 |
0 |
0 |
0 |
0 |
15.33 |
-15.42 |
0 |
0 |
0 |
0 |
0 |
6 |
बांधीमौहार |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
3.31 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
3.99 |
-5.25 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
बड़खुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.34 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.06 |
-1.06 |
0 |
0 |
0 |
0 |
0 |
8 |
बडखेरा |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
-0.81 |
0 |
0 |
0 |
0 |
0 |
9 |
बदरहा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.58 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.3 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
10 |
बीरपुर |
|
-0.26 |
0 |
0 |
0 |
0 |
-0.26 |
0.53 |
0.08 |
0.6 |
0 |
0.72 |
0 |
0.72 |
1.92 |
-2.18 |
0 |
0 |
0 |
0 |
0 |
11 |
भरहटा |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.35 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.07 |
-2.09 |
0 |
0 |
0 |
0 |
0 |
12 |
भरहुत |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.09 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
6.81 |
-6.81 |
0 |
0 |
0 |
0 |
0 |
13 |
भटनवारा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.89 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.61 |
-2.61 |
0 |
0 |
0 |
0 |
0 |
14 |
बिहटा |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
3.09 |
0 |
0 |
0 |
0.71 |
0 |
0.71 |
3.81 |
-3.92 |
0 |
0 |
0.67 |
0 |
0.67 |
15 |
भर्री |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
13.2 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
13.92 |
-13.97 |
0 |
0 |
0 |
0 |
0 |
16 |
देवार |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.27 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
0.99 |
-0.99 |
0 |
0 |
0 |
0 |
0 |
17 |
देवगुना |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
13.37 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
14.09 |
-14.12 |
0.06 |
0 |
0 |
0 |
0.06 |
18 |
धनेंह |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.32 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.04 |
-2.06 |
0 |
0 |
0 |
0 |
0 |
19 |
गडौली |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.72 |
0 |
0 |
0 |
0 |
0 |
0 |
2.72 |
-2.8 |
0 |
0 |
0 |
0 |
0 |
20 |
गढौत |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0.28 |
0 |
0 |
0.72 |
0 |
0.72 |
3.81 |
-3.81 |
0 |
0 |
0 |
0 |
0 |
21 |
गोवरावकलां |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
4.77 |
0.04 |
0 |
0 |
0.72 |
0 |
0.72 |
5.53 |
-5.63 |
0.02 |
0 |
0 |
0 |
0.02 |
22 |
गोवरावखुर्द |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.33 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.05 |
-2.05 |
0 |
0 |
0 |
0 |
0 |
23 |
गुढा |
|
-0.2 |
0 |
0 |
0 |
0 |
-0.2 |
5.14 |
0 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-5.35 |
0.01 |
0 |
0 |
0 |
0.01 |
24 |
गुढुवा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.44 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.16 |
-1.2 |
0 |
0 |
0 |
0 |
0 |
25 |
इचौल |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
3.06 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
3.78 |
-4.16 |
0 |
0 |
0 |
0 |
0 |
26 |
इटहाखोखर्रा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
3.86 |
0 |
0.7 |
0 |
0 |
0 |
0 |
4.56 |
-4.59 |
0.02 |
0 |
0.73 |
0 |
0.75 |
27 |
जांखी |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.03 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.75 |
-1.75 |
0 |
0 |
1 |
0 |
1 |
28 |
जिगनहट |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
1.36 |
0 |
2.63 |
0 |
0.72 |
0 |
0.72 |
4.7 |
-4.75 |
0 |
0 |
0 |
0 |
0 |
29 |
करहीकलां |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.74 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
0.92 |
-0.95 |
0 |
0 |
0 |
0 |
0 |
30 |
करहीखुर्द |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
4.44 |
-4.44 |
0.07 |
0 |
5.24 |
0 |
5.31 |
31 |
खैरी |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
4.02 |
0 |
1.28 |
0 |
0.72 |
0 |
0.72 |
6.02 |
-6.08 |
0 |
0 |
0 |
0 |
0 |
32 |
खूझां |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.71 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.43 |
-2.45 |
0 |
0 |
0 |
0 |
0 |
33 |
कोरबारा |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
1.73 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.45 |
-2.52 |
0 |
0 |
0 |
0 |
0 |
34 |
कुदहरीकलां |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
-0.65 |
0 |
0 |
0 |
0 |
0 |
35 |
कुलगढी |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.99 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.71 |
-2.82 |
0.01 |
0 |
0 |
0 |
0.01 |
36 |
कुल्हरियाखुर्द |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
9.9 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
10.62 |
-10.66 |
0.08 |
0 |
0 |
0 |
0.08 |
37 |
लालपुर |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1.65 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.37 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
38 |
लगरगवां |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
4.29 |
-4.3 |
0.04 |
0 |
0 |
0 |
0.04 |
39 |
लोहरौरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.6 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.32 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
40 |
मानिकपुर |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
3.82 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
4.54 |
-4.58 |
0 |
0 |
0 |
0 |
0 |
41 |
महाराजपुर |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
6.54 |
0 |
2.33 |
0 |
0.72 |
0 |
0.72 |
9.59 |
-9.82 |
0 |
0 |
0 |
0 |
0 |
42 |
मतरीपतौरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
0.94 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
43 |
नंदहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.34 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.06 |
-2.06 |
0 |
0 |
0.43 |
0 |
0.43 |
44 |
नरहठी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.72 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.44 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
45 |
पहाडी |
|
-0.19 |
0 |
0 |
0 |
0 |
-0.19 |
2.53 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
3.25 |
-3.44 |
0 |
0 |
0 |
0 |
0 |
46 |
परसमनिया |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
3.24 |
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
-3.26 |
0 |
0 |
0 |
0 |
0 |
47 |
पतौरा |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0.72 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.44 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
48 |
पथरहटा |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
1.7 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.42 |
-2.53 |
0 |
0 |
0 |
0 |
0 |
49 |
पथरौधा |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
2.12 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.84 |
-2.93 |
0 |
0 |
0 |
0 |
0 |
50 |
पटिहट |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.58 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.3 |
-2.3 |
0.03 |
0 |
0 |
0 |
0.03 |
51 |
पिपरीकलां |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
4.96 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
5.68 |
-5.8 |
0 |
0 |
0 |
0 |
0 |
52 |
पिपरिया |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
6.22 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
6.94 |
-7.02 |
0.05 |
0 |
0 |
0 |
0.05 |
53 |
पिपरोखर |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.55 |
-1.55 |
0 |
0 |
0 |
0 |
0 |
54 |
पिथौराबाद |
|
-0.32 |
0 |
0 |
0 |
0 |
-0.32 |
6.85 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
7.57 |
-7.89 |
0 |
0 |
0 |
0 |
0 |
55 |
पोडीगरादा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.97 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.69 |
-1.69 |
0 |
0 |
0 |
0 |
0 |
56 |
पोंडी |
|
-0.59 |
0 |
0 |
0 |
0 |
-0.59 |
1.86 |
0.36 |
0 |
0 |
0.72 |
0 |
0.72 |
2.94 |
-3.53 |
0 |
0 |
0 |
0 |
0 |
57 |
पुरैना |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
1.6 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
2.5 |
-2.5 |
0 |
0 |
0 |
0 |
0 |
58 |
रगला |
|
-0.24 |
0 |
0 |
0 |
0 |
-0.24 |
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
-2.2 |
0 |
0 |
0 |
0 |
0 |
59 |
रामपुरपाठा |
|
-0.58 |
0 |
0 |
0 |
0 |
-0.58 |
26.12 |
0 |
4.57 |
0 |
0.72 |
0 |
0.72 |
31.41 |
-31.99 |
0.09 |
0 |
1.1 |
0 |
1.19 |
60 |
रमपुरवा |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0.35 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.07 |
-1.13 |
0 |
0 |
0.72 |
0 |
0.72 |
61 |
सहिजनाउबारी |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
2.86 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
3.58 |
-3.62 |
0 |
0 |
0 |
0 |
0 |
62 |
सखौंहाखुर्द |
|
-0.06 |
0 |
0 |
0 |
0 |
-0.06 |
5.35 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
6.07 |
-6.13 |
0 |
0 |
0 |
0 |
0 |
63 |
सेमरी |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
4.74 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
5.46 |
-5.49 |
0 |
0 |
0 |
0 |
0 |
64 |
सेमरी दुबे |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
0 |
0 |
0 |
0.54 |
0 |
0.54 |
0.61 |
-0.61 |
0 |
0 |
0 |
0 |
0 |
65 |
श्यामनगर |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
6.76 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
7.48 |
-7.64 |
0 |
0 |
0 |
0 |
0 |
66 |
तिघरा |
|
-0.41 |
0 |
0 |
0 |
0 |
-0.41 |
1.17 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
1.89 |
-2.3 |
0 |
0 |
0 |
0 |
0 |
67 |
तिघरापाठा |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.35 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
3.07 |
-3.07 |
0 |
0 |
0 |
0 |
0 |
68 |
तुषगवां |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.22 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
2.94 |
-2.94 |
0.04 |
0 |
0 |
0 |
0.04 |
69 |
उरदना |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
-1.31 |
0 |
0 |
0 |
0 |
0 |
70 |
विचवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.67 |
0 |
1.56 |
0 |
0.72 |
0 |
0.72 |
2.95 |
-2.95 |
0 |
0 |
0 |
0 |
0 |
|
कुल |
|
-7.35 |
0 |
0 |
0 |
0 |
-7.35 |
236.13 |
1.57 |
18.43 |
0 |
43.33 |
0 |
43.33 |
299.47 |
-306.81 |
0.55 |
0 |
9.89 |
0 |
10.44 |
|
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. |
|
-1.72 |
|
308.42 |
0 |
0 |
306.71 |
|
|
|
|
13.53 |
0.00 |
13.53 |
13.53 |
293.18 |
|
|
|
|
|
महायोग |
|
-9.06 |
0 |
308.42 |
0 |
0 |
299.35 |
236.13 |
1.57 |
18.43 |
0 |
56.86 |
0 |
56.86 |
313 |
-13.63 |
0.55 |
0 |
9.89 |
0 |
10.44 |