Rs. in Lakhs |
State:TRIPURA (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 |
DHALAI * |
-50.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-50.78 |
-0.44 |
0 |
0 |
0 |
-0.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.49 |
-11.93 |
15172.82 |
228.83 |
6034.82 |
0.13 |
626.01 |
0 |
626.01 |
22062.61 |
-22113.39 |
0 |
-22113.39 |
Phase II |
SOUTH TRIPURA |
-36.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.22 |
-17.22 |
9762.65 |
295.29 |
3852.05 |
0.24 |
859.39 |
0 |
859.39 |
14769.61 |
-14805.77 |
0 |
-14805.77 |
WEST TRIPURA |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.56 |
-44.56 |
7771.54 |
413.97 |
2701.7 |
6.55 |
735.15 |
0 |
735.15 |
11628.91 |
-11628.92 |
0 |
-11628.92 |
Phase III |
NORTH TRIPURA |
-20.97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.97 |
-1.64 |
0 |
0 |
0 |
-1.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.14 |
-11.78 |
8364.59 |
219.67 |
3657.97 |
2.78 |
578.74 |
0 |
578.74 |
12823.74 |
-12844.71 |
0 |
-12844.71 |
ঊনকোটি |
-7.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.55 |
-17.55 |
6215.19 |
51.12 |
1810.33 |
0 |
447.99 |
0 |
447.99 |
8524.62 |
-8532.21 |
0 |
-8532.21 |
খোয়াই |
-52.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-52.09 |
-21.32 |
0 |
0 |
0 |
-21.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.53 |
-35.85 |
9301.28 |
112.14 |
3089.72 |
14.81 |
574.72 |
0 |
574.72 |
13092.68 |
-13144.77 |
0 |
-13144.77 |
গোমতি |
-51.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-51.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.09 |
-20.09 |
11468.96 |
114.07 |
3847.19 |
0 |
818.49 |
0 |
818.49 |
16248.71 |
-16300.17 |
0 |
-16300.17 |
সিপাহীজলা |
115.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
115.66 |
-11.32 |
0 |
0 |
0 |
-11.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.1 |
-35.42 |
8674.19 |
121.47 |
3810.12 |
0 |
809.31 |
0 |
809.31 |
13415.08 |
-13299.42 |
0 |
-13299.42 |
Total |
-103.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
-103.41 |
-34.72 |
0 |
0 |
0 |
-34.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.68 |
-194.4 |
76731.21 |
1556.55 |
28803.9 |
24.5 |
5449.8 |
0 |
5449.8 |
112565.96 |
-112669.37 |
0 |
-112669.37 |
State Fund |
4919.58 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.4 |
0 |
59.4 |
59.4 |
36664.6 |
|
36664.6 |
Grand Total |
4816.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.04 |
0 |
0 |
-103.41 |
-34.72 |
0 |
0 |
0 |
-34.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.68 |
-194.4 |
76731.21 |
1556.55 |
28803.9 |
24.5 |
5509.2 |
0 |
5509.2 |
112625.36 |
-76004.77 |
0 |
-76004.77 |