State:HIMACHAL PRADESH |
(Rs. in Lakhs) |
S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
PRI |
1 |
Gram Panchayat |
-502.56834 |
0 |
0 |
0 |
0 |
-502.56834 |
75218.28314 |
5148.10975 |
38409.55259 |
1021.0568 |
5196.12793 |
0 |
5196.12793 |
124993.13021 |
-125495.69855 |
79.49544 |
86.99118 |
5940.62883 |
130.1456 |
6237.26105 |
2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| -502.56834 |
0 |
0 |
0 |
0 |
-502.56834 |
75218.28314 |
5148.10975 |
38409.55259 |
1021.0568 |
5196.12793 |
0 |
5196.12793 |
124993.13021 |
-125495.69855 |
79.49544 |
86.99118 |
5940.62883 |
130.1456 |
6237.26105 |
Other implementing Agencies |
4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
89.19449 |
0 |
5.72869 |
0 |
0 |
0 |
0 |
94.92318 |
-94.92318 |
0 |
0 |
11.15106 |
0.87975 |
12.03082 |
5 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
Work Deptt. |
-0.48378 |
0 |
0 |
0 |
0 |
-0.48378 |
1300.71638 |
0.14363 |
190.91069 |
7.14573 |
0 |
0 |
0 |
1498.91642 |
-1499.4002 |
0.3722 |
0 |
11.95166 |
0.08216 |
12.40602 |
7 |
Forest |
-0.11475 |
0 |
0 |
0 |
0 |
-0.11475 |
225.944 |
0.4125 |
107.39923 |
0.5267 |
0 |
0 |
0 |
334.28242 |
-334.39717 |
0 |
0 |
1.88756 |
0.01333 |
1.90089 |
8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
2.27233 |
0 |
0.97 |
0 |
0 |
0 |
0 |
3.24233 |
-3.24233 |
0.0336 |
0 |
0 |
0 |
0.0336 |
9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0.18406 |
0 |
1.19734 |
0.13249 |
0 |
0 |
0 |
1.51389 |
-1.51389 |
0 |
0 |
0 |
0 |
0 |
11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
12.83561 |
0 |
0.01949 |
0 |
0 |
0 |
0 |
12.8551 |
-12.8551 |
0 |
0 |
0.02 |
0 |
0.02 |
13 |
Horticulture Department |
-0.02639 |
0 |
0 |
0 |
0 |
-0.02639 |
471.48437 |
0 |
161.86493 |
0.06018 |
0 |
0 |
0 |
633.40947 |
-633.43586 |
0.39356 |
0 |
5.1237 |
0 |
5.51726 |
14 |
Other |
-0.09415 |
0 |
0 |
0 |
0 |
-0.09415 |
37.12732 |
0 |
6.796 |
0 |
0 |
0 |
0 |
43.92332 |
-44.01747 |
0 |
0 |
0 |
0 |
0 |
15 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
1.60805 |
0 |
0 |
0 |
0 |
0 |
0 |
1.60805 |
-1.60805 |
0 |
0 |
0.375 |
0.0675 |
0.4425 |
Impl. Agency's Sub Total
| -0.71907 |
0 |
0 |
0 |
0 |
-0.71907 |
2141.36661 |
0.55613 |
474.88636 |
7.86509 |
0 |
0 |
0 |
2624.67419 |
-2625.39326 |
0.79936 |
0 |
30.50898 |
1.04274 |
32.35109 |
Fund Lying in A/c's of :
|
DPC
| -1.21544 |
0 |
0 |
0 |
0 |
-1.21544 |
0 |
0 |
0 |
0 |
134.01081 |
0.0385 |
134.04931 |
134.04931 |
-135.26475 |
0 |
0 |
0 |
0 |
0 |
PO
| -160.81409 |
0 |
0 |
0 |
0 |
-160.81409 |
0 |
0 |
0 |
0 |
862.69915 |
0.48849 |
863.18764 |
863.18764 |
-1024.00173 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -665.31694 |
0 |
0 |
0 |
0 |
-665.31694 |
77359.64975 |
5148.66588 |
38884.43895 |
1028.92189 |
6192.83789 |
0.52699 |
6193.36488 |
128615.04135 |
-129280.35829 |
80.2948 |
86.99118 |
5971.13781 |
131.18835 |
6269.61214 |