Summary2024 25 1
Summary2024 25 1
Summary2024 25 1
k
fnukWd&25&10&2024 ¼:0 yk[k esa½
dze ;kstuk dk uke ;kstuk dk Hkkjr ljdkj dk iz'kklfud vuqeksnu vk;&O;;d izkfo/kku ¼vuqiwjd lfgr½ Hkkjr ljdkj }kjk voeqDr /kujkf'k Lohd`r ds mRrj izns'k foHkkxk/;{k ,l0,u0,0 esa O;; dk O;; dk O;; Lohd`r
gLrkarfjr@
la0 dqy vkdkj dqy ftlesa dqy ftlesa fiNys o"kZ iquoSZ/k orZeku o"kZ dqy ;ksx izLrko ljdkj }kjk }kjk izfr'kr izfr'kr vDVwcj] gsrq
dqy ds O;;
jkT;ka'k dsUnzka'k jkT;ka'k dsUnzka'k dk vo'ks"k esa voeqDr ¼6$7½ ¼8$9½ izsf"kr Lohd`r vkoaVu 25 vDVwcj] Lohd`r izkfo/kku 2023 vo'ks"k
lkis{k
2024 rd ds lkis{k ds lkis{k rd ¼11&12½
jkT;ka'k
1 2 3 (3-a) (3-b) 4 (4-a) (4-b) 5 6 7 8 9 10 11 12 13 14 15 16 17 18
v&dsUnz izk;ksftr ;kstuk;sa
QwM ,.M U;wfVª'ku lsD;ksfjVh
1 20900.00 20900.00 8360.00 12540.00 24000.00 9599.20 14400.80 3135.00 3135.00 2090.00 5225.00 5225.00 5225.00 3135.00 3135.00 60.00% 13.06% 8488.29 0.00
¼d`" kksUufr ;kstuk½
lc fe'ku vkWu ,xzhdYpj ,DlVsa'ku
2 15666.67 15666.67 6266.67 9400.00 20020.00 8008.00 12012.00 2350.00 2350.00 1566.67 3916.67 5483.34 3916.67 3916.67 3916.67 100.00% 19.56% 5813.31 1566.67
SMAE
lc fe'ku vkWu ,xzhdYpj
3 19661.50 16666.50 6666.50 10000.00 37500.00 15000.00 22500.00 1797.00 1797.00 2500.00 4297.00 2864.67 7161.67 7161.66 7161.66 7161.66 7161.66 100.00% 19.10% 9570.00 0.00
eSdsukbts'ku SMAM
izeks'ku vkWQ ,xzhdYpj
4 eSdsukbts'ku QkWj bu&lhVw eSustesaV 16666.50 16666.50 6666.50 10000.00 0.00 0.00 0.00 5000.00 5000.00 3333.33 8333.33 8091.66 8091.66 8091.66 8091.66 100.00% 0 0.00
vkWQ dzkWi jstM~;w CRM
9 us'kuy fe'ku vkWu ,fMfcy vkW;y 128.00 128.00 0.00 128.00 484.00 0.00 484.00 32.00 32.00 0.00 32.00 32.00 32.00 32.00 32.00 100.00% 6.61% 0.00
jk"Vªh; d`f"k fodkl ;kstuk 29158.32 27283.33 10913.33 16370.00 35000.00 14000.00 21000.00 1125.00 1125.00 4093.00 5218.00 3478.67 8696.67 8696.67 8696.67 8696.67 8696.67 100.00% 24.85% 12191.66 0.00
v&RKVY (DPR) 24398.33 22845.00 9138.00 13707.00 30000.00 12000.00 18000.00 932.00 932.00 3427.00 4359.00 2906.00 7265.00 7265.00 7265.00 7265.00 7265.00 100.00% 24.22% 0.00
10
c&CDP 3573.33 3355.00 1342.00 2013.00 3500.00 1400.00 2100.00 131.00 131.00 503.00 634.00 422.67 1056.67 1056.67 1056.67 1056.67 1056.67 100.00% 30.19% 0.00
l&Agro forestery 1186.66 1083.33 433.33 650.00 1500.00 600.00 900.00 62.00 62.00 163.00 225.00 150.00 375.00 375.00 375.00 375.00 375.00 100.00% 25.00% 0.00
11 jsuQsM ,fj;k Mso yiesaV RAD 5397.00 5167.00 2067.00 3100.00 5811.63 2324.42 3487.21 138.00 138.00 775.00 913.00 608.67 1521.67 1521.66 1521.66 1521.66 1521.66 100.00% 26.18% 1271.06 0.00
12 Lok;y gsYFk ,.M QfVZfyVh 2732.00 2732.00 1093.00 1639.00 3815.39 1526.14 2289.25 410.00 410.00 273.33 683.33 683.33 683.33 683.33 683.33 100.00% 17.91% 650.00 0.00
13 ijkEijkxr d`f"k fodkl ;kstuk 7806.67 7500.00 3000.00 4500.00 6278.32 2511.32 3767.00 184.00 184.00 333.80 517.80 345.20 863.00 809.67 809.67 809.67 809.67 100.00% 12.90% 846.21 0.00
14 us'kuy fe'kuu vkWu uspqjy QkfeZax 0.00 0.00 11914.74 4765.59 7149.15 0.00 0.00 0.00 0.00 0.00 0 0.00% 0.00
15 uekfe xaxs LoPN ;kstuk 0.00 0.00 18250.00 7300.00 10950.00 791.20 791.20 527.47 1318.67 1318.67 1318.67 1318.67 1318.67 100.00% 7.23% 1596.00 0.00
uekfe xaxs LoPNrk vfHk;ku ds
vUrxZr fueZy xaxk unh ds rVh;
16 0.00 0.00 9742.74 3897.09 5845.65 0.00 0.00 0.00 0.00 0.00 0 0.00% 0.00
{ks=ksa esa Hkwfe ,oa ty izca/ku dh
;kstuk
PMKSY-o"kkZ ty lap;u gsrq [ksr
17 rkykc ,oa fLizadyj flapkbZ iz.kkyh 6000.00 6000.00 2400.00 3600.00 6000.02 2400.01 3600.01 900.00 900.00 600.00 1500.00 1500.00 1500.00 1500.00 1500.00 100.00% 25.00% 2475.00 0.00
;kstuk
;ksx 140423.40 133236.67 53243.67 79993.00 200145.44 79863.21 120282.23 4983.88 4923.59 22488.00 27411.59 17133.34 44544.92 45346.58 43071.28 40754.62 40685.29 94.46% 20.33% 42918.10 2275.30
us'kuy dzkWi ba';ksjsUl izksxzke
18 56156.80 56156.80 56156.80 0.00 0.00 12218.00 1599.00 1596.50 1258.89 78.73% 2.24% 7357.35 10619.00
¼,u0lh0vkbZ0ih0½
iz/kkuea=h fdlku ÅtkZ lqj{kk ,oa
19 mRFkku egkfHk;ku ¼ih0,e0dqlqe½ 44945.00 44945.00 44945.00 19570.50 19570.50 19570.50 17074.37 87.25% 37.99% 7194.51 0.00
;kstuk
bUVhxzsVM
s Ldhe vkWu ,xzhdYpj
20 500.00 500.00 500.00 1508.25 1508.25 250.00 250.00 0.00 250.00 377.06 377.06 377.06 226.05 59.95% 14.99% 237.14 0.00
lsaUll] bdksukWfeDl ,.M LVsfVDl
;ksx dsUnz izk;ksftr ;kstuk;sa 242025.20 133736.67 53243.67 80493.00 302755.49 180965.01 121790.48 4983.88 4923.59 22738.00 27661.59 17133.34 44794.92 77512.14 64617.84 62298.68 59244.60 91.68% 19.57% 57707.10 12894.30
dze ;kstuk dk uke ;kstuk dk Hkkjr ljdkj dk iz'kklfud vuqeksnu vk;&O;;d izkfo/kku ¼vuqiwjd lfgr½ Hkkjr ljdkj }kjk voeqDr /kujkf'k Lohd`r ds mRrj izns'k foHkkxk/;{k ,l0,u0,0 esa O;; dk O;; dk O;; Lohd`r
gLrkarfjr@
la0 dqy vkdkj dqy ftlesa dqy ftlesa fiNys o"kZ iquoSZ/k orZeku o"kZ dqy ;ksx izLrko ljdkj }kjk }kjk izfr'kr izfr'kr vDVwcj] gsrq
dqy ds O;;
jkT;ka'k dsUnzka'k jkT;ka'k dsUnzka'k dk vo'ks"k esa voeqDr ¼6$7½ ¼8$9½ izsf"kr Lohd`r vkoaVu 25 vDVwcj] Lohd`r izkfo/kku 2023 vo'ks"k
lkis{k
2024 rd ds lkis{k ds lkis{k rd ¼11&12½
jkT;ka'k
1 2 3 (3-a) (3-b) 4 (4-a) (4-b) 5 6 7 8 9 10 11 12 13 14 15 16 17 18
c&jkT; ;kstuk;sa
1 Rofjr eDdk fodkl dk;Zdze 2737.20 2737.20 1368.60 1368.60 1368.60 455.78 33.30% 16.65% 0.00
2 izekf.kr chtksa ij vuqnku 5500.00 5500.00 5500.00 5500.00 5189.26 185.75 3.38% 3.38% 519.90 0.00
ladj chstks ds mi;ksx dks c<+kok nsus
3 2000.00 2000.00 2000.00 2000.00 1964.07 1038.90 51.95% 51.95% 589.47 0.00
dh ;kstuk
4 mRrj izns'k feysV~l iqujks}kj dk;Zdze 4264.10 4264.10 2132.05 2132.05 2132.05 469.55 22.02% 11.01% 310.60 0.00
14 fo.M~l bUQkesZ'ku usVodZ MkVk flLVe 6000.00 6000.00 3249.36 0.00 0.00 0 0.00% 3249.36
;ksx jkT; ;kstuk;sa 0.00 0.00 0.00 0.00 83929.30 83929.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40986.80 33717.06 32600.05 10659.90 31.62% 12.70% 9145.94 7269.74
dqy ;ksx fodkl ;kstuk;sa 242025.20 133736.67 53243.67 80493.00 386684.79 264894.31 121790.48 4983.88 4923.59 22738.00 27661.59 17133.34 44794.92 118498.94 98334.90 94898.73 69904.50 71.09% 18.08% 66853.04 20164.04
vf/k"Bku O;;$ fo|qr vuqnku$ cht@d`f"k
j{kk jlk;u¼iwWthxr O;;½ 427298.06 427298.06 367227.95 367169.09 297229.17 239410.52 65.20% 56.03% 204321.40 58.86
dqy ;ksx d`f"k foHkkx 242025.20 133736.67 53243.67 80493.00 813982.85 692192.37 121790.48 4983.88 4923.59 22738.00 27661.59 17133.34 44794.92 485726.89 465503.99 392127.90 309315.02 66.45% 38.00% 271174.44 20222.90