State:HARYANA |
(Rs. in Lakhs) |
क्रम संख्या |
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 |
-396.95586 |
0 |
0 |
0 |
0 |
-396.95586 |
24717.22365 |
902.25455 |
12928.14392 |
1148.39604 |
112.74418 |
0 |
112.74418 |
39808.76234 |
-40205.7182 |
411.20842 |
662.38052 |
13545.75784 |
1148.8428 |
15768.18958 |
2 |
Panchayat samiti |
7.71966 |
0 |
0 |
0 |
0 |
7.71966 |
0 |
0 |
6.12426 |
0.30621 |
0 |
0 |
0 |
6.43047 |
1.28919 |
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
| -389.2362 |
0 |
0 |
0 |
0 |
-389.2362 |
24717.22365 |
902.25455 |
12934.26818 |
1148.70225 |
112.74418 |
0 |
112.74418 |
39815.19281 |
-40204.42901 |
411.20842 |
662.38052 |
13545.75784 |
1148.8428 |
15768.18958 |
Other implementing Agencies |
4 |
PHE Deptt. |
0.11029 |
0 |
0 |
0 |
0 |
0.11029 |
1142.10089 |
9.15133 |
0.70789 |
0 |
0 |
0 |
0 |
1151.96011 |
-1151.84982 |
13.27403 |
8.29507 |
0.3203 |
0 |
21.8894 |
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. |
-16.58993 |
0 |
0 |
0 |
0 |
-16.58993 |
0.0441 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0441 |
-16.63403 |
0 |
0 |
0 |
0 |
0 |
7 |
Forest |
4.92339 |
0 |
0 |
0 |
0 |
4.92339 |
209.54784 |
4.70757 |
100.97713 |
4.78744 |
0 |
0 |
0 |
320.01998 |
-315.09659 |
0.57474 |
1.65102 |
66.52201 |
3.57959 |
72.32737 |
8 |
Agriculture |
0.11919 |
0 |
0 |
0 |
0 |
0.11919 |
149.38539 |
4.89267 |
0.71235 |
0 |
0 |
0 |
0 |
154.99042 |
-154.87123 |
2.41276 |
3.8924 |
0.22792 |
0 |
6.53308 |
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 |
1.64047 |
0 |
0 |
0 |
0 |
1.64047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.64047 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0.01986 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01986 |
-0.01986 |
0 |
0 |
0 |
0 |
0 |
14 |
PWD B&R |
-0.01545 |
0 |
0 |
0 |
0 |
-0.01545 |
267.00979 |
5.50701 |
0 |
0 |
0 |
0 |
0 |
272.5168 |
-272.53225 |
6.23017 |
3.40862 |
0.0382 |
0 |
9.67699 |
15 |
Irrigation Deptt. |
-2.86489 |
0 |
0 |
0 |
0 |
-2.86489 |
14636.43359 |
289.099 |
45.23819 |
0.87108 |
0 |
0 |
0 |
14971.64186 |
-14974.50675 |
102.28747 |
143.50712 |
7.69166 |
0 |
253.48625 |
16 |
Panchayati Raj Deptt. |
-8.3307 |
0 |
0 |
0 |
0 |
-8.3307 |
7.2889 |
7.38586 |
93.77215 |
9.42814 |
0 |
0 |
0 |
117.87505 |
-126.20575 |
0.15708 |
1.4532 |
8.2074 |
0.53041 |
10.34809 |
17 |
Education Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
52.93338 |
0.12512 |
17.35183 |
1.07022 |
0 |
0 |
0 |
71.48054 |
-71.48054 |
0.33134 |
0.49611 |
4.71198 |
0 |
5.53943 |
18 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| -21.00763 |
0 |
0 |
0 |
0 |
-21.00763 |
16464.76374 |
320.86857 |
258.75954 |
16.15688 |
0 |
0 |
0 |
17060.54872 |
-17081.55635 |
125.26759 |
162.70354 |
87.71947 |
4.11001 |
379.80061 |
Fund Lying in A/c's of :
|
DPC
| -257.49494 |
0 |
0 |
5.14111 |
24.7607 |
-277.11453 |
0 |
0 |
0 |
0 |
874.15991 |
9.20397 |
883.36388 |
883.36388 |
-1160.47841 |
0 |
0 |
0 |
0 |
0 |
PO
| 334.74838 |
0 |
0 |
0 |
0 |
334.74838 |
0 |
0 |
0 |
0 |
661.49412 |
2.82672 |
664.32084 |
664.32084 |
-329.57246 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -332.99039 |
0 |
0 |
5.14111 |
24.7607 |
-352.60998 |
41181.98739 |
1223.12312 |
13193.02772 |
1164.85913 |
1648.39821 |
12.03069 |
1660.4289 |
58423.42625 |
-58776.03623 |
536.47602 |
825.08406 |
13633.47731 |
1152.95281 |
16147.99019 |