राज्य:CHHATTISGARH |
(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 |
Gram Panchayat |
-27481.28021 |
0 |
0 |
0 |
0 |
-27481.28021 |
257216.57233 |
5446.33274 |
85395.26817 |
31.39678 |
6824.06751 |
0 |
6824.06751 |
354913.63753 |
-382394.91774 |
363.43585 |
58.62061 |
1074.89191 |
0.15964 |
1497.10801 |
2 |
Panchayat samiti |
49.81104 |
0 |
0 |
0 |
0 |
49.81104 |
0.2333 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2333 |
49.57774 |
0 |
0 |
0 |
0 |
0 |
पंचायती राज उप कुल
| -27431.46917 |
0 |
0 |
0 |
0 |
-27431.46917 |
257216.80563 |
5446.33274 |
85395.26817 |
31.39678 |
6824.06751 |
0 |
6824.06751 |
354913.87083 |
-382345.34 |
363.43585 |
58.62061 |
1074.89191 |
0.15964 |
1497.10801 |
अन्य कार्यान्वयन एजेंसियां |
3 |
W.R Deptt. |
3832.42223 |
0 |
0 |
0 |
0 |
3832.42223 |
1841.08111 |
8.51839 |
2256.715 |
0.6926 |
0 |
0 |
0 |
4107.0071 |
-274.58487 |
2.02374 |
0 |
65.94601 |
0.4446 |
68.41435 |
4 |
R.D.Deptt. |
-199.56801 |
0 |
0 |
0 |
0 |
-199.56801 |
1341.11414 |
6.23243 |
1423.87007 |
0 |
0 |
0 |
0 |
2771.21664 |
-2970.78465 |
0.76151 |
0.16072 |
15.32536 |
0 |
16.24759 |
5 |
Work Deptt. |
168.37181 |
0 |
0 |
0 |
0 |
168.37181 |
527.42029 |
2.98979 |
1202.2804 |
0.91461 |
0 |
0 |
0 |
1733.60509 |
-1565.23328 |
2.03541 |
0 |
20.32878 |
0.15697 |
22.52115 |
6 |
Forest |
-202.3004 |
0 |
0 |
0 |
0 |
-202.3004 |
2310.39072 |
0.57344 |
1888.58382 |
4.5301 |
0.05 |
0 |
0.05 |
4204.12808 |
-4406.42848 |
6.31632 |
0 |
220.3213 |
0.35235 |
226.98997 |
7 |
Agriculture |
210.68972 |
0 |
0 |
0 |
0 |
210.68972 |
471.34601 |
0.15366 |
724.54809 |
36.86663 |
0 |
0 |
0 |
1232.91439 |
-1022.22467 |
0.61118 |
0 |
7.72451 |
0 |
8.33569 |
8 |
Fisheries & A.R. Deptt. |
4.70412 |
0 |
0 |
0 |
0 |
4.70412 |
154.54037 |
0 |
11.02005 |
0 |
0 |
0 |
0 |
165.56042 |
-160.8563 |
0.03094 |
0 |
0 |
0 |
0.03094 |
9 |
Soil Conservation Deptt |
-0.10814 |
0 |
0 |
0 |
0 |
-0.10814 |
43.92846 |
0.15169 |
18.10802 |
0 |
0 |
0 |
0 |
62.18817 |
-62.29631 |
1.42204 |
0 |
0.06 |
0 |
1.48204 |
10 |
Labhuk Samiti |
0.02856 |
0 |
0 |
0 |
0 |
0.02856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02856 |
0 |
0 |
0 |
0 |
0 |
11 |
SERICULTURE |
162.69555 |
0 |
0 |
0 |
0 |
162.69555 |
427.92399 |
0 |
70.28711 |
1.10974 |
0 |
0 |
0 |
499.32085 |
-336.6253 |
0.37128 |
0 |
2.09839 |
0 |
2.46967 |
12 |
Horticulture Department |
56.56184 |
0 |
0 |
0 |
0 |
56.56184 |
1490.98888 |
0.05352 |
637.764 |
2.47949 |
0 |
0 |
0 |
2131.28589 |
-2074.72405 |
3.47897 |
0 |
39.84218 |
0.05661 |
43.37776 |
13 |
Self Help Group (SHG)/Village Organisation |
-0.18528 |
0 |
0 |
0 |
0 |
-0.18528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.18528 |
0 |
0 |
0 |
0 |
0 |
14 |
NRLM-CLF |
9.9 |
0 |
0 |
0 |
0 |
9.9 |
539.67867 |
0 |
525.82121 |
0 |
0 |
0 |
0 |
1065.49988 |
-1055.59988 |
1.72225 |
0 |
13.74589 |
0 |
15.46814 |
15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
Other |
62.87535 |
0 |
0 |
0 |
0 |
62.87535 |
34.08954 |
0 |
24.21072 |
0 |
0 |
0 |
0 |
58.30026 |
4.57509 |
0.02652 |
0 |
0 |
0 |
0.02652 |
कार्यान्वयन एजेंसी उप कुल
| 4106.08735 |
0 |
0 |
0 |
0 |
4106.08735 |
9182.50217 |
18.67292 |
8783.20849 |
46.59318 |
0.05 |
0 |
0.05 |
18031.02676 |
-13924.93941 |
18.80016 |
0.16072 |
385.39242 |
1.01053 |
405.36383 |
खातों में पड़ी हुई राशि:
|
डीपीसी
| 2012.66184 |
0 |
0 |
0 |
0 |
2012.66184 |
0 |
0 |
0 |
0 |
1122.41941 |
27.58957 |
1150.00898 |
1150.00898 |
862.65286 |
0 |
0 |
0 |
0 |
0 |
पी. ओ.
| 11090.98883 |
0 |
0 |
0 |
0 |
11090.98883 |
0 |
0 |
0 |
0 |
10419.28587 |
137.2857 |
10556.57157 |
10556.57157 |
534.41726 |
0 |
0 |
0 |
0 |
0 |
महायोग
| -10221.73115 |
0 |
0 |
0 |
0 |
-10221.73115 |
266399.3078 |
5465.00566 |
94178.47666 |
77.98996 |
18365.82279 |
164.87527 |
18530.69806 |
384651.47814 |
-394873.20929 |
382.23601 |
58.78133 |
1460.28433 |
1.17017 |
1902.47184 |