State:HARYANA |
Category:Education Deptt. |
(Rs. in Lakhs) |
S.No |
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 |
DPC-SSA, Yamunanagar |
0 |
0 |
0 |
0 |
0 |
0 |
16.35054 |
0 |
10.0485 |
0.46046 |
0 |
0 |
0 |
26.85951 |
-26.85951 |
0.26061 |
0 |
3.98298 |
0 |
4.24359 |
2 |
Distt. Project Coordinator, SSA, Sirsa |
0 |
0 |
0 |
0 |
0 |
0 |
36.58283 |
0.12512 |
2.87579 |
0 |
0 |
0 |
0 |
39.58374 |
-39.58374 |
0.05645 |
0.49611 |
0.729 |
0 |
1.28156 |
3 |
SSA Nuh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
District Edu Officer, Jhajjar |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.42754 |
0.60976 |
0 |
0 |
0 |
5.0373 |
-5.0373 |
0 |
0 |
0 |
0 |
0 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
52.93338 |
0.12512 |
17.35183 |
1.07022 |
0 |
0 |
0 |
71.48054 |
-71.48054 |
0.31706 |
0.49611 |
4.71198 |
0 |
5.52515 |