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 |
65.79 |
0 |
0 |
0 |
0 |
65.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.79 |
0 |
0 |
0 |
0 |
0 |
2 |
BP-RD Deptt |
100.84 |
0 |
0 |
0 |
0 |
100.84 |
0.73188 |
0.36736 |
5.76929 |
0 |
0 |
0 |
0 |
6.86853 |
93.97147 |
0 |
0 |
0 |
0 |
0 |
3 |
GP-RD Deptt |
-2351.75551 |
0 |
0 |
11 |
0 |
-2340.75551 |
430638.81834 |
13965.88594 |
243671.22934 |
404.73889 |
20913.2204 |
0.58975 |
20913.81015 |
709594.48267 |
-711935.23818 |
966.25799 |
195.29572 |
1318.49217 |
1.14501 |
2481.1909 |
पंचायती राज उप कुल
| -2185.12551 |
0 |
0 |
11 |
0 |
-2174.12551 |
430639.55022 |
13966.2533 |
243676.99863 |
404.73889 |
20913.2204 |
0.58975 |
20913.81015 |
709601.35119 |
-711775.4767 |
966.25799 |
195.29572 |
1318.49217 |
1.14501 |
2481.1909 |
अन्य कार्यान्वयन एजेंसियां |
4 |
RES-RD Deptt |
-67.09497 |
0 |
0 |
0 |
0 |
-67.09497 |
15194.64744 |
54.08236 |
24067.37016 |
26.1581 |
0 |
0 |
0 |
39342.25807 |
-39409.35304 |
41.14201 |
0.20154 |
40.01601 |
0 |
81.35956 |
5 |
Watershed -RD Deptt |
411.92974 |
0 |
0 |
0 |
0 |
411.92974 |
38.76448 |
0.12236 |
3.46464 |
0 |
0 |
0 |
0 |
42.35148 |
369.57825 |
0.01224 |
0 |
0 |
0 |
0.01224 |
6 |
IMP-PIA-RD Deptt |
14.11949 |
0 |
0 |
0 |
0 |
14.11949 |
0.30753 |
0 |
1.6906 |
0.07288 |
0 |
0 |
0 |
2.07101 |
12.04848 |
0 |
0 |
0 |
0 |
0 |
7 |
Watershed-NGO |
18.93797 |
0 |
0 |
0 |
0 |
18.93797 |
3.42926 |
0.02998 |
0.8844 |
0 |
0 |
0 |
0 |
4.34364 |
14.59433 |
0 |
0 |
0 |
0 |
0 |
8 |
WR-Deptt |
9.59636 |
0 |
0 |
0 |
0 |
9.59636 |
700.64825 |
0.372 |
1415.55116 |
23.8472 |
0 |
0 |
0 |
2140.41861 |
-2130.82225 |
0.65213 |
0.588 |
0.39398 |
0.11031 |
1.74442 |
9 |
Forest deptt |
36.45246 |
0 |
0 |
0 |
0 |
36.45246 |
2180.62975 |
0.5472 |
2578.58458 |
34.3118 |
0 |
0 |
0 |
4794.07333 |
-4757.62087 |
5.72928 |
0 |
13.15682 |
0.59996 |
19.48606 |
10 |
PWD |
-0.69287 |
0 |
0 |
0 |
0 |
-0.69287 |
177.53669 |
1.1235 |
212.40249 |
0 |
0 |
0 |
0 |
391.06268 |
-391.75555 |
0.15708 |
0 |
0 |
0 |
0.15708 |
11 |
Agriculture Deptt. |
-0.5431 |
0 |
0 |
0 |
0 |
-0.5431 |
1.62952 |
0 |
0 |
0 |
0 |
0 |
0 |
1.62952 |
-2.17262 |
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 |
-8.74972 |
0 |
0 |
0 |
0 |
-8.74972 |
1464.47595 |
1.49524 |
1045.57599 |
18.7242 |
0 |
0 |
0 |
2530.27138 |
-2539.0211 |
5.15323 |
0 |
31.7719 |
0.10181 |
37.02694 |
14 |
Fisheries deptt |
-0.0249 |
0 |
0 |
0 |
0 |
-0.0249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.0249 |
0 |
0 |
0 |
0 |
0 |
15 |
NVDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
16 |
NGO |
16.85915 |
0 |
0 |
0 |
0 |
16.85915 |
8.0872 |
0 |
17.28785 |
0 |
0 |
0 |
0 |
25.37505 |
-8.5159 |
0 |
0 |
0 |
0 |
0 |
17 |
SHG |
-0.68157 |
0 |
0 |
0 |
0 |
-0.68157 |
68.77882 |
0.20804 |
392.98834 |
0 |
0 |
0 |
0 |
461.9752 |
-462.65677 |
0.03672 |
0 |
0 |
0 |
0.03672 |
18 |
Other Agencies |
-56.50942 |
0 |
0 |
0 |
0 |
-56.50942 |
1425.79638 |
2.35454 |
2023.92259 |
0 |
0 |
0 |
0 |
3452.07351 |
-3508.58293 |
5.15907 |
0 |
20.34223 |
0 |
25.50131 |
19 |
DPIP-RD Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0.34272 |
0 |
0 |
0 |
0 |
0 |
0 |
0.34272 |
-0.34272 |
0 |
0 |
0 |
0 |
0 |
20 |
RLP-RD Deptt |
-0.00965 |
0 |
0 |
0 |
0 |
-0.00965 |
6.68238 |
0 |
0 |
0 |
0 |
0 |
0 |
6.68238 |
-6.69203 |
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 |
12.46492 |
0 |
0.48 |
0 |
0 |
0 |
0 |
12.94492 |
-13.12748 |
0.01224 |
0 |
0 |
0 |
0.01224 |
23 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
528.90255 |
1.04367 |
343.31467 |
0.08602 |
0 |
0 |
0 |
873.34691 |
-873.34691 |
0.56141 |
0 |
0 |
0 |
0.56141 |
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
| 373.37857 |
0 |
0 |
0 |
0 |
373.37857 |
21813.12385 |
61.37889 |
32104.37747 |
103.2002 |
0 |
0 |
0 |
54082.08042 |
-53708.70185 |
58.61542 |
0.78954 |
105.68094 |
0.81208 |
165.89798 |
खातों में पड़ी हुई राशि:
|
डीपीसी
| 1064.67533 |
0 |
0 |
7.61 |
6.61 |
1065.67533 |
0 |
0 |
0 |
0 |
3535.22391 |
14.44186 |
3549.66577 |
3549.66577 |
-2483.99044 |
0 |
0 |
0 |
0 |
0 |
पी. ओ.
| 1938.86256 |
0 |
0 |
0 |
0 |
1938.86256 |
0 |
0 |
0 |
0 |
12077.60719 |
25.48876 |
12103.09595 |
12103.09595 |
-10164.23339 |
0 |
0 |
0 |
0 |
0 |
महायोग
| 1191.79095 |
0 |
0 |
18.61 |
6.61 |
1203.79095 |
452452.67407 |
14027.6322 |
275781.3761 |
507.93909 |
36526.0515 |
40.52037 |
36566.57187 |
779336.19334 |
-778132.40239 |
1024.87341 |
196.08526 |
1424.17311 |
1.95709 |
2647.08888 |