State:HARYANA |
Category:Forest |
(Rs. in Lakhs) |
क्रम संख्या |
Implementing 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 |
1 |
RFO Narnaul |
0 |
0 |
0 |
0 |
0 |
0 |
0.53193 |
0 |
11.81351 |
1.48122 |
0 |
0 |
0 |
13.82666 |
-13.82666 |
0 |
0 |
0 |
0 |
0 |
2 |
RFO Hisar |
0 |
0 |
0 |
0 |
0 |
0 |
5.62228 |
1.13809 |
0 |
0 |
0 |
0 |
0 |
6.76037 |
-6.76037 |
0 |
0.29462 |
0 |
0 |
0.29462 |
3 |
RFO Dabwali |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
RFO RAI |
0 |
0 |
0 |
0 |
0 |
0 |
0.97536 |
0.8096 |
1.67092 |
0.15865 |
0 |
0 |
0 |
3.61453 |
-3.61453 |
0 |
0 |
0 |
0 |
0 |
5 |
DFO, YNR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
RFO SAMALKHA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
RFO RaipurRani |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
RFO ROHTAK |
0 |
0 |
0 |
0 |
0 |
0 |
2.11708 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11708 |
-2.11708 |
0 |
0 |
7.24615 |
0 |
7.24615 |
9 |
RFO Firozpur Jhirka |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Deputy Conservator of Forest, FARIDABAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
RFO BAWAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.37518 |
0.94473 |
0 |
0 |
0 |
17.31991 |
-17.31991 |
0 |
0 |
0 |
0 |
0 |
12 |
RFO Nangal Chaudhry |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
DFO,JIND |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
Divisional Forest Office |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
RFO PALWAL |
0 |
0 |
0 |
0 |
0 |
0 |
9.28641 |
0 |
10.967 |
0.44875 |
0 |
0 |
0 |
20.70216 |
-20.70216 |
0.25704 |
0 |
0 |
0 |
0.25704 |
16 |
RFO Indri (Dist Karnal) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
RFO PANCHKULA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
RFO SADHOURA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
RFO LOHARU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
RFO Tohana |
0 |
0 |
0 |
0 |
0 |
0 |
1.82784 |
0 |
0.05698 |
0 |
0 |
0 |
0 |
1.88482 |
-1.88482 |
0 |
0 |
0 |
0 |
0 |
21 |
RFO KALKA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
RFO SONIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
35.76533 |
1.31515 |
10.58601 |
1.21683 |
0 |
0 |
0 |
48.88331 |
-48.88331 |
0.04998 |
0.79953 |
32.5723 |
1.93265 |
35.35446 |
23 |
RFO CHHACHHRAULI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.9115 |
0 |
0 |
0 |
0 |
1.9115 |
-1.9115 |
0 |
0 |
0 |
0 |
0 |
24 |
RFO Mahendragarh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
RFO REWARI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.67057 |
0 |
0 |
0 |
0 |
11.67057 |
-11.67057 |
0 |
0 |
0 |
0 |
0 |
26 |
DFO Ambala |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
RFO NAHAR |
0 |
0 |
0 |
0 |
0 |
0 |
2.43474 |
0 |
5.64105 |
0 |
0 |
0 |
0 |
8.07579 |
-8.07579 |
0 |
0 |
6.50862 |
0 |
6.50862 |
28 |
RFO PEHOWA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
RFO SARASWATI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30 |
RFO Bhadurgarh |
0 |
0 |
0 |
0 |
0 |
0 |
0.2499 |
0 |
0 |
0 |
0 |
0 |
0 |
0.2499 |
-0.2499 |
0 |
0 |
0 |
0 |
0 |
31 |
RFO Badhra |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
DFO MORNI at PINJORE |
0.6751 |
0 |
0 |
0 |
0 |
0.6751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6751 |
0 |
0 |
0 |
0 |
0 |
33 |
RFO SAHA |
0 |
0 |
0 |
0 |
0 |
0 |
0.89281 |
0 |
0.49245 |
0.02462 |
0 |
0 |
0 |
1.40988 |
-1.40988 |
0 |
0 |
0 |
0 |
0 |
34 |
RFO Safidon |
0 |
0 |
0 |
0 |
0 |
0 |
0.9702 |
0 |
0 |
0 |
0 |
0 |
0 |
0.9702 |
-0.9702 |
0 |
0 |
0 |
0 |
0 |
35 |
RFO KAITHAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
RFO Karnal |
0 |
0 |
0 |
0 |
0 |
0 |
0.04326 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04326 |
-0.04326 |
0 |
0 |
0 |
0 |
0 |
37 |
RFO Adampur |
0 |
0 |
0 |
0 |
0 |
0 |
24.88539 |
0.476 |
0 |
0 |
0 |
0 |
0 |
25.36139 |
-25.36139 |
0 |
0.374 |
0 |
0 |
0.374 |
38 |
RFO KALESAR |
0 |
0 |
0 |
0 |
0 |
0 |
60.09529 |
0 |
4.234 |
0.4824 |
0 |
0 |
0 |
64.81169 |
-64.81169 |
0 |
0 |
13.72132 |
1.3266 |
15.04792 |
39 |
RFO Helimandi (Dist-Gurugram) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
RFO MEHAM |
0 |
0 |
0 |
0 |
0 |
0 |
11.31369 |
0 |
0 |
0 |
0 |
0 |
0 |
11.31369 |
-11.31369 |
0.0357 |
0 |
0 |
0 |
0.0357 |
41 |
RFO PANIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
1.31355 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31355 |
-1.31355 |
0 |
0 |
0 |
0 |
0 |
42 |
RFO Jind |
-0.05083 |
0 |
0 |
0 |
0 |
-0.05083 |
0 |
0 |
2.97952 |
0 |
0 |
0 |
0 |
2.97952 |
-3.03035 |
0 |
0 |
0 |
0 |
0 |
43 |
RFO HODAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
RFO Kalanwali |
0 |
0 |
0 |
0 |
0 |
0 |
4.58949 |
0 |
0 |
0 |
0 |
0 |
0 |
4.58949 |
-4.58949 |
0 |
0.18287 |
0 |
0 |
0.18287 |
45 |
RFO Assandh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
RFO Fatehabad |
0 |
0 |
0 |
0 |
0 |
0 |
4.68195 |
0 |
0 |
0 |
0 |
0 |
0 |
4.68195 |
-4.68195 |
0 |
0 |
0 |
0 |
0 |
47 |
RFO GOHANA |
0 |
0 |
0 |
0 |
0 |
0 |
4.2126 |
0 |
8.61249 |
0.03024 |
0 |
0 |
0 |
12.85533 |
-12.85533 |
0 |
0 |
0 |
0 |
0 |
48 |
GP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
Forest |
-0.51745 |
0 |
0 |
0 |
0 |
-0.51745 |
0.57162 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57162 |
-1.08907 |
0 |
0 |
0 |
0 |
0 |
50 |
RFO JAGADHRI |
0 |
0 |
0 |
0 |
0 |
0 |
0.29743 |
0 |
3.24386 |
0 |
0 |
0 |
0 |
3.54129 |
-3.54129 |
0 |
0 |
0 |
0 |
0 |
51 |
RFO Matanhail |
0 |
0 |
0 |
0 |
0 |
0 |
6.72942 |
0 |
0 |
0 |
0 |
0 |
0 |
6.72942 |
-6.72942 |
0 |
0 |
3.81978 |
0.27211 |
4.09189 |
52 |
RFO Sirsa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53 |
RFO Hansi |
0 |
0 |
0 |
0 |
0 |
0 |
15.40098 |
0.31218 |
0 |
0 |
0 |
0 |
0 |
15.71316 |
-15.71316 |
0 |
0 |
0 |
0 |
0 |
54 |
RFO PUNDRI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55 |
RFO Jhajjar |
0 |
0 |
0 |
0 |
0 |
0 |
5.75703 |
0 |
0 |
0 |
0 |
0 |
0 |
5.75703 |
-5.75703 |
0 |
0 |
0.5803 |
0.04824 |
0.62854 |
56 |
RFO THANESAR |
-0.08343 |
0 |
0 |
0 |
0 |
-0.08343 |
0.06489 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06489 |
-0.14832 |
0 |
0 |
0 |
0 |
0 |
57 |
RFO TAURU |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58 |
RFO TOSHAM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59 |
RFO AMBALA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
RFO Charkhi Dadri |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.00562 |
0 |
0 |
0 |
0 |
1.00562 |
-1.00562 |
0 |
0 |
0 |
0 |
0 |
61 |
RFO MORNI |
0 |
0 |
0 |
0 |
0 |
0 |
0.93409 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93409 |
-0.93409 |
0 |
0 |
0 |
0 |
0 |
62 |
RFO Narwana |
0 |
0 |
0 |
0 |
0 |
0 |
0.6289 |
0.36717 |
1.15 |
0 |
0 |
0 |
0 |
2.14607 |
-2.14607 |
0 |
0 |
2.07355 |
0 |
2.07355 |
63 |
RFO PINJORE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64 |
RFO PINGWAN |
4.9 |
0 |
0 |
0 |
0 |
4.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.9 |
0 |
0 |
0 |
0 |
0 |
65 |
RFO Rania |
0 |
0 |
0 |
0 |
0 |
0 |
7.35439 |
0.28938 |
4.66128 |
0 |
0 |
0 |
0 |
12.30505 |
-12.30505 |
0 |
0 |
0 |
0 |
0 |
66 |
DFO, KAITHAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67 |
RFO NARAINGARH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.90518 |
0 |
0 |
0 |
0 |
3.90518 |
-3.90518 |
0 |
0 |
0 |
0 |
0 |
68 |
RFO SIWANI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69 |
DFO HISAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71 |
DFO REWARI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72 |
RFO Sohna (Dist-Gurugram) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73 |
RFO Nuh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74 |
Deputy Forest Conservator, KARNAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75 |
RFO BHIWANI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76 |
RFO Ballabgarh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77 |
RFO Faridabad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78 |
Deputy Conservator of Forest, Sirsa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
DFO, PANIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
Wild Life |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
| 4.92339 |
0 |
0 |
0 |
0 |
4.92339 |
209.54784 |
4.70757 |
100.97713 |
4.78744 |
0 |
0 |
0 |
320.01998 |
-315.09659 |
0.34272 |
1.65102 |
66.52201 |
3.57959 |
72.09535 |