State:HARYANA |
Category:Agriculture |
(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 (HSAMB) KAITHAL |
0 |
0 |
0 |
0 |
0 |
0 |
0.0126 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0126 |
-0.0126 |
0 |
0 |
0 |
0 |
0 |
2 |
ASCO Panipat |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
XEN,HARYANA STATE MARKETING BOARD,JIND |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
XEN (HSAMB), SONIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
XEN(HSAMB) Ambala |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
ASCO Karnal |
0 |
0 |
0 |
0 |
0 |
0 |
0.01236 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01236 |
-0.01236 |
0 |
0 |
0 |
0 |
0 |
7 |
XEN HSAMB JHAJJAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
XEN(HSAMB) Rohtak |
0 |
0 |
0 |
0 |
0 |
0 |
11.39258 |
0 |
0 |
0 |
0 |
0 |
0 |
11.39258 |
-11.39258 |
0.19429 |
0 |
0 |
0 |
0.19429 |
9 |
ASCO Kaithal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
XEN(HSAMB) Kurukshetra |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.7977 |
0 |
0 |
0 |
0 |
0 |
1.7977 |
-1.7977 |
0 |
0 |
0 |
0 |
0 |
11 |
Haryana State Marketing Board |
0.19672 |
0 |
0 |
0 |
0 |
0.19672 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19672 |
0 |
0 |
0 |
0 |
0 |
12 |
XEN(HSAMB) Panchkula |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
XEN(HSAMB) Fatehabad |
0 |
0 |
0 |
0 |
0 |
0 |
65.97618 |
0.75973 |
0.66351 |
0 |
0 |
0 |
0 |
67.39942 |
-67.39942 |
0 |
2.14168 |
0.22792 |
0 |
2.3696 |
14 |
ASCO MAHENDRAGARH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
XEN(HSAMB) REWARI |
-2E-05 |
0 |
0 |
0 |
0 |
-2E-05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2E-05 |
0 |
0 |
0 |
0 |
0 |
16 |
ASCO HISAR |
0 |
0 |
0 |
0 |
0 |
0 |
0.53763 |
0.01275 |
0 |
0 |
0 |
0 |
0 |
0.55038 |
-0.55038 |
0 |
0 |
0 |
0 |
0 |
17 |
ASCO Gurugram |
0 |
0 |
0 |
0 |
0 |
0 |
1.42443 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42443 |
-1.42443 |
0 |
0 |
0 |
0 |
0 |
18 |
Deputy Director Agriculture, Rewari |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19 |
XEN(HSAMB) Sirsa |
0 |
0 |
0 |
0 |
0 |
0 |
11.75627 |
0 |
0 |
0 |
0 |
0 |
0 |
11.75627 |
-11.75627 |
0 |
0 |
0 |
0 |
0 |
20 |
Xen HSAMB HISAR |
0 |
0 |
0 |
0 |
0 |
0 |
12.68855 |
0.2507 |
0 |
0 |
0 |
0 |
0 |
12.93925 |
-12.93925 |
0.04284 |
0.14403 |
0 |
0 |
0.18687 |
21 |
Assistant Soil Conservation Officer, Jind |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22 |
ASCO Sirsa |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23 |
ASCO GHAGGAR |
1E-05 |
0 |
0 |
0 |
0 |
1E-05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1E-05 |
0 |
0 |
0 |
0 |
0 |
24 |
XEN HSAMB Gurugram |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
XEN (HSAMB), Faridabad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
ASCO-YAMUNANAGAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
Xen(HSAMB),PANIPAT |
0 |
0 |
0 |
0 |
0 |
0 |
0.56837 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56837 |
-0.56837 |
0 |
0 |
0 |
0 |
0 |
28 |
ASCO Palwal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29 |
XEN(HSAMB) Hisar |
0 |
0 |
0 |
0 |
0 |
0 |
2.47758 |
0.02856 |
0 |
0 |
0 |
0 |
0 |
2.50614 |
-2.50614 |
1.0353 |
0.04269 |
0 |
0 |
1.07799 |
30 |
ASCO JHAJJAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
Xen(HSAMB), JIND |
-0.04692 |
0 |
0 |
0 |
0 |
-0.04692 |
42.31991 |
1.97404 |
0.04884 |
0 |
0 |
0 |
0 |
44.34279 |
-44.38971 |
0.09639 |
1.564 |
0 |
0 |
1.66039 |
32 |
ASCO NARAINGARH |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
ASCO FATEHABAD |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02035 |
0 |
0 |
0 |
0 |
0 |
0.02035 |
-0.02035 |
0 |
0 |
0 |
0 |
0 |
34 |
ASCO NARNAUL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
XEN(HSAMB), Yamunanagar |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36 |
ASCO, Sonipat |
0 |
0 |
0 |
0 |
0 |
0 |
0.1428 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1428 |
-0.1428 |
0 |
0 |
0 |
0 |
0 |
37 |
XEN, HSAMB, Rewari (M/garh) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04884 |
0 |
0 |
0 |
0 |
0 |
0.04884 |
-0.04884 |
0 |
0 |
0 |
0 |
0 |
39 |
XEN(HSAMB) Karnal |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
Xen HSAMB |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41 |
ASCO PANCHKULA |
-0.0306 |
0 |
0 |
0 |
0 |
-0.0306 |
0.07613 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07613 |
-0.10673 |
0 |
0 |
0 |
0 |
0 |
42 |
ASCO Rewari |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
XEN(HSAMB) Bhiwani |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44 |
ASCO, Nuh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45 |
ASCO-CUM-PIA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
Dy Dir Agriculture Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
| 0.11919 |
0 |
0 |
0 |
0 |
0.11919 |
149.38539 |
4.89268 |
0.71235 |
0 |
0 |
0 |
0 |
154.99042 |
-154.87123 |
1.36882 |
3.8924 |
0.22792 |
0 |
5.48914 |