| State:HARYANA |
Category:Panchayati Raj 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 |
XEN(PR) REWARI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.322 |
1.11721 |
0 |
0 |
0 |
10.43921 |
-10.43921 |
0 |
0 |
0 |
0 |
0 |
| 2 |
XEN(PR), BHIWANI |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
XEN(PR), KARNAL |
-0.49761 |
0 |
0 |
0 |
0 |
-0.49761 |
3.67249 |
1.90815 |
9.76137 |
1.23392 |
0 |
0 |
0 |
16.57593 |
-17.07354 |
0.06426 |
1.1265 |
0.22027 |
0 |
1.41103 |
| 4 |
XEN(PR), SONIPAT |
-0.11974 |
0 |
0 |
0 |
0 |
-0.11974 |
0 |
0.17057 |
0.1215 |
0 |
0 |
0 |
0 |
0.29207 |
-0.41181 |
0 |
0 |
0 |
0 |
0 |
| 5 |
XEN (PR) KAITHAL |
-0.07745 |
0 |
0 |
0 |
0 |
-0.07745 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.07745 |
0 |
0 |
0 |
0 |
0 |
| 6 |
XEN(PR) AMBALA |
-8.16695 |
0 |
0 |
0 |
0 |
-8.16695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8.16695 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Xen(PR), JIND |
-0.5834 |
0 |
0 |
0 |
0 |
-0.5834 |
0.49266 |
4.57154 |
19.12198 |
2.02055 |
0 |
0 |
0 |
26.20673 |
-26.79013 |
0 |
0 |
0.76489 |
0 |
0.76489 |
| 8 |
XEN(PR) Kurukshetra |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
XEN(PR), FATEHABAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.7356 |
30.27038 |
1.88776 |
0 |
0 |
0 |
32.89374 |
-32.89374 |
0 |
0 |
2.72256 |
0.24938 |
2.97194 |
| 10 |
XEN(PR) NARNAUL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
XEN(PR), YAMUNANAGAR |
0 |
0 |
0 |
0 |
0 |
0 |
2.69178 |
0 |
25.17491 |
3.16869 |
0 |
0 |
0 |
31.03539 |
-31.03539 |
0.09282 |
0 |
0 |
0 |
0.09282 |
| 12 |
XEN(PR) ROHTAK |
-0.45975 |
0 |
0 |
0 |
0 |
-0.45975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.45975 |
0 |
0 |
0 |
0 |
0 |
| 13 |
XEN(PR) PANCHKULA |
1.5742 |
0 |
0 |
0 |
0 |
1.5742 |
0.43197 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43197 |
1.14223 |
0 |
0 |
0 |
0 |
0 |
| 14 |
XEN(PR) PALWAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15 |
XEN(PR), FARIDABAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
XEN(PR), PANIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
XEN(PR), MEWAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 18 |
XEN(PR), HISAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 19 |
XEN(PR), SIRSA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total
| -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 |
1.1265 |
3.70772 |
0.24938 |
5.24068 |