Rs. in Lakhs |
State:MANIPUR (Rs. in Lakhs) |
District |
District |
District Program Coordinator |
District |
Balance |
O.B |
Release of Last Year but Recieved during the Current Year |
Fund Transfered To District From |
Fund Recieved in the District by |
Total Fund in Transit |
Fund available in District |
Fund available at DPC |
Fund Transfered To |
Administrative Expenditure |
Balance |
Cumulative Expenditure |
Centre |
State |
Total |
Centre |
State |
Total |
Centre |
State |
Total |
Misc Reciept |
Borrow |
Receive of refund from other districts |
Fund Available |
O.B |
Misc Reciept |
Borrow |
Receive of refund from other districts |
Fund Available |
PO |
GP |
Implementing Agency |
Post Office |
Bank |
Inter districts |
Money Refunded to DPC |
Money refunded to State/Scheme |
Total |
Actual Expenditure |
Adm.Exp |
Total |
Balance as per Receive |
Fund Transit |
Balance as per Release |
DPC |
PO |
GP |
Implementing Agency |
DPC |
PO |
GP |
Implementing Agency |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
44 |
45=43+44 |
46=39+40+41+42+45 |
47=22-(33+35+39+40+41+42+45) |
48 |
49=47+48 |
Phase I |
TAMENGLONG |
-15.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-15.11 |
-4.25 |
0 |
0 |
0 |
-4.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.78 |
-11.03 |
0.88 |
0 |
0 |
0 |
21.6 |
0 |
21.6 |
22.48 |
-37.59 |
0 |
-37.59 |
Phase II |
CHANDEL |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0.7 |
0 |
0 |
0 |
0.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.92 |
-55.22 |
0 |
0 |
22.75 |
0 |
73 |
0 |
73 |
95.75 |
-95.35 |
0 |
-95.35 |
CHURACHANDPUR |
67.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.23 |
0.88 |
0 |
0 |
0 |
0.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.01 |
-8.13 |
0 |
0 |
91.2 |
8.4 |
12.14 |
0 |
12.14 |
111.74 |
-44.51 |
0 |
-44.51 |
Phase III |
BISHNUPUR |
-60.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.13 |
-35.27 |
0 |
0 |
0 |
-35.27 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.77 |
-74.04 |
0 |
16.58 |
206.54 |
1.65 |
61.21 |
4.56 |
65.77 |
290.54 |
-350.67 |
0 |
-350.67 |
IMPHAL EAST |
-9.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.41 |
-3.17 |
0 |
0 |
0 |
-3.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.17 |
2.03 |
48.38 |
839.3 |
43.95 |
0 |
0 |
0 |
933.66 |
-943.07 |
0 |
-943.07 |
IMPHAL WEST |
18.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.56 |
-0.4 |
0 |
0 |
0 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.13 |
-26.52 |
0.74 |
4.82 |
163.39 |
12.5 |
39.9 |
3.22 |
43.12 |
224.58 |
-206.02 |
0 |
-206.02 |
JIRIBAM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
KAKCHING |
-91.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-91.1 |
-89.92 |
0 |
0 |
0 |
-89.92 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-89.92 |
0.08 |
1.03 |
128.73 |
8.47 |
0 |
0 |
0 |
138.31 |
-229.4 |
0 |
-229.4 |
KAMJONG |
-254.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-254.51 |
-114.86 |
0 |
0 |
0 |
-114.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-114.86 |
0.03 |
1.22 |
365.18 |
0 |
21.04 |
0 |
21.04 |
387.46 |
-641.97 |
0 |
-641.97 |
KANGPOKPI |
-22.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-22.94 |
-18.22 |
0 |
0 |
0 |
-18.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18.22 |
0 |
0 |
67.83 |
0 |
35.8 |
0 |
35.8 |
103.63 |
-126.57 |
0 |
-126.57 |
NONEY |
-7.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.59 |
-7.04 |
0 |
0 |
0 |
-7.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.04 |
0 |
0 |
72.46 |
0 |
0 |
0 |
0 |
72.46 |
-80.05 |
0 |
-80.05 |
PHERZAWL |
-20.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.6 |
-13.18 |
0 |
0 |
0 |
-13.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.18 |
0 |
0 |
0 |
0 |
5.2 |
0 |
5.2 |
5.2 |
-25.8 |
0 |
-25.8 |
SENAPATI |
-8.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.04 |
-2.11 |
0 |
0 |
0 |
-2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.11 |
0 |
0 |
60.94 |
0 |
0 |
0 |
0 |
60.94 |
-68.98 |
0 |
-68.98 |
TENGNOUPAL |
-8.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.32 |
-16.2 |
0 |
0 |
0 |
-16.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16.2 |
0 |
0 |
0 |
0 |
4.1 |
0 |
4.1 |
4.1 |
-12.42 |
0 |
-12.42 |
THOUBAL |
22.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.54 |
11.64 |
0 |
0 |
0 |
11.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.87 |
7.78 |
1.36 |
15.83 |
418.05 |
19.03 |
3.87 |
0 |
3.87 |
458.14 |
-435.6 |
0 |
-435.6 |
UKHRUL |
17.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.07 |
0.16 |
0 |
0 |
0 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
0.02 |
0.72 |
683.88 |
0 |
3.6 |
0 |
3.6 |
688.22 |
-671.15 |
0 |
-671.15 |
Total |
-371.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-371.93 |
-291.24 |
0 |
0 |
0 |
-291.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.47 |
-431.71 |
5.14 |
88.58 |
3120.25 |
93.99 |
281.45 |
7.79 |
289.24 |
3597.2 |
-3969.13 |
0 |
-3969.13 |
State Fund |
1897.16 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
266.91 |
0 |
266.91 |
266.91 |
182.21 |
|
182.21 |
Grand Total |
1525.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-371.93 |
-291.24 |
0 |
0 |
0 |
-291.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.47 |
-431.71 |
5.14 |
88.58 |
3120.25 |
93.99 |
548.36 |
7.79 |
556.15 |
3864.11 |
-3786.92 |
0 |
-3786.92 |