Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, April 28, 2024
Back

Fund Flow Statement for DPC for Financial Year 2022-2023

Rs. in Lakhs
State:HIMACHAL PRADESH (Rs. in Lakhs)
District District District Program Coordinator District Balance
O.B Release of Last Year but Recieved during the Current Year Fund Transfered To District From Fund Recieved in the District by Total Fund in Transit Fund available in District Fund available at DPC Fund Transfered To Administrative Expenditure Balance Cumulative Expenditure
Centre State Total Centre State Total Centre State Total Misc Reciept Borrow Receive of refund from other districts Fund Available O.B Misc Reciept Borrow Receive of refund from other districts Fund Available PO GP Implementing Agency Post Office Bank Inter districts Money Refunded to DPC Money refunded to State/Scheme Total Actual Expenditure Adm.Exp Total Balance as per Receive Fund Transit Balance as per Release
DPC PO GP Implementing Agency DPC PO GP Implementing Agency On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Rec Exp Non-Rec Exp Total Adm. Exp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45=43+44 46=39+40+41+42+45 47=22-(33+35+39+40+41+42+45) 48 49=47+48
Phase I
CHAMBA -41.39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -41.39 -1.17 0 0 0 -1.17 0 0 0 0 0 0 0 0 0 8.57 -9.74 11109.63 774.17 8355.88 74.77 750.44 1.11 751.56 21066.01 -21107.4 0 -21107.4
SIRMAUR -14.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -14.86 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.75 -7.75 4054.71 678.66 4348.62 305.25 443.79 4.23 448.02 9835.27 -9850.13 0 -9850.13
Phase II
KANGRA -15.78 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -15.78 5.11 0 0 0 5.11 0 0 0 0 0 0 0 0 0 13.84 -8.73 8759.15 633.7 11419.14 138.7 1413.45 0.53 1413.98 22364.68 -22380.45 0 -22380.45
MANDI -69.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -69.71 7.08 0 0 0 7.08 0 0 0 0 0 0 0 0 0 15.9 -8.82 16695.83 1226.36 9526.45 489.09 1010.93 3.06 1014 28951.73 -29021.43 0 -29021.43
Phase III
BILASPUR -9.99 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 -9.49 0 0.5 0 0 0.5 0 0 0 0 0 0 0 0 0 11.87 -11.37 2287.1 298.8 1510.41 84.9 251.12 0 251.12 4432.31 -4441.8 0 -4441.8
HAMIRPUR -22.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -22.38 -0.13 0 0 0 -0.13 0 0 0 0 0 0 0 0 0 8.06 -8.2 3394.46 353.21 2707.75 32.71 420.36 8.41 428.77 6916.9 -6939.28 0 -6939.28
KINNAUR 3.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.16 -5.16 1708.37 166.14 742.67 9.1 118.55 0.31 118.86 2745.13 -2741.73 0 -2741.73
KULLU -1.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.6 -1.04 0 0 0 -1.04 0 0 0 0 0 0 0 0 0 12.25 -13.29 5048.78 297.11 3862.67 9.7 386.48 0 386.48 9604.73 -9606.33 0 -9606.33
LAHUL AND SPITI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.77 -2.77 347.57 30.7 26.98 3.94 84.03 0.02 84.05 493.24 -493.24 0 -493.24
SHIMLA 1.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.43 -11.43 6670.25 397.55 2873.41 1.59 615.95 0 615.95 10558.76 -10557.75 0 -10557.75
SOLAN -1.92 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.92 0.56 0 0 0 0.56 0 0 0 0 0 0 0 0 0 8.71 -8.15 2647.95 407.21 1573.31 86.25 351.93 0 351.93 5066.64 -5068.56 0 -5068.56
UNA -7.83 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7.83 -2.67 0 0 0 -2.67 0 0 0 0 0 0 0 0 0 12.15 -14.83 2640.12 390.05 3267.91 122.39 400.29 0.44 400.72 6821.19 -6829.02 0 -6829.02
Total -181.04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0 0 -180.54 7.73 0.5 0 0 8.23 0 0 0 0 0 0 0 0 0 118.47 -110.24 65363.91 5653.65 50215.2 1358.39 6247.32 18.12 6265.44 128856.59 -129037.13 0 -129037.13
State Fund 127.27 0                           301.74                                               205.15 0.39 205.54 205.54 207.27   207.27
Grand Total -53.77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 302.24 0 0 -180.54 7.73 0.5 0 0 8.23 0 0 0 0 0 0 0 0 0 118.47 -110.24 65363.91 5653.65 50215.2 1358.39 6452.47 18.51 6470.98 129062.13 -128829.86 0 -128829.86
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed
Excel View