Rs. in Lakhs |
State:MANIPUR (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 |
TAMENGLONG |
-7.75 |
0 |
0 |
0 |
0 |
1439.76 |
0 |
0 |
0 |
1439.76 |
0 |
1439.76 |
0 |
0 |
0 |
1439.76 |
0 |
0 |
0 |
0 |
1432.01 |
3.04 |
0 |
0 |
0 |
1442.8 |
1441.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1441.74 |
74.92 |
-73.85 |
2222.45 |
0 |
427.74 |
0 |
106.38 |
29.3 |
135.68 |
2785.86 |
-1353.85 |
0 |
-1353.85 |
Phase II |
CHANDEL |
19.92 |
0 |
0 |
0 |
0 |
1119.69 |
0 |
0 |
0 |
1119.69 |
0 |
1119.69 |
0 |
0 |
0 |
1119.69 |
0 |
0.23 |
0 |
0 |
1139.84 |
10.72 |
0.23 |
0 |
0 |
1130.64 |
1123.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1123.72 |
117.59 |
-110.67 |
1733.06 |
0 |
199.99 |
1.49 |
185.73 |
2.5 |
188.23 |
2122.77 |
-982.93 |
0 |
-982.93 |
CHURACHANDPUR |
214.49 |
0 |
0 |
0 |
0 |
2086.96 |
0 |
0 |
0 |
2086.96 |
0 |
2086.96 |
0 |
0 |
0 |
2086.96 |
0 |
0.62 |
0 |
0 |
2302.07 |
14.69 |
0.62 |
0 |
0 |
2102.27 |
2091.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2091.26 |
118.75 |
-107.74 |
8654.28 |
0.02 |
585.53 |
0 |
204.33 |
2.17 |
206.5 |
9446.33 |
-7144.26 |
0 |
-7144.26 |
Phase III |
BISHNUPUR |
9.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.05 |
7.42 |
0 |
0 |
0 |
7.42 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
32.19 |
-27.77 |
6509.62 |
19.15 |
582.55 |
22.4 |
114.71 |
6.76 |
121.48 |
7255.2 |
-7246.15 |
0 |
-7246.15 |
IMPHAL EAST |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
0.24 |
0 |
0 |
0 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.87 |
-23.62 |
13177.79 |
0.84 |
1554.32 |
95.36 |
105.26 |
18.81 |
124.07 |
14952.38 |
-14951.94 |
0 |
-14951.94 |
IMPHAL WEST |
32.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.31 |
0.32 |
0 |
0 |
0 |
0.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.32 |
0.32 |
114.53 |
-114.53 |
7551.25 |
24.56 |
798.63 |
57.16 |
139.94 |
24.89 |
164.83 |
8596.43 |
-8564.43 |
0 |
-8564.43 |
JIRIBAM |
0.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0.9 |
0 |
0 |
0 |
0.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140 |
-139.1 |
1926.92 |
0 |
107.55 |
0 |
99.92 |
40.08 |
140 |
2174.47 |
-2173.56 |
0 |
-2173.56 |
KAKCHING |
4.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.79 |
3.06 |
0 |
0 |
0 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.55 |
-70.49 |
4373.2 |
1.89 |
719.88 |
42.8 |
124.42 |
15.5 |
139.92 |
5277.7 |
-5272.9 |
0 |
-5272.9 |
KAMJONG |
2.52 |
0 |
0 |
0 |
0 |
1308.19 |
0 |
0 |
0 |
1308.19 |
0 |
1308.19 |
0 |
0 |
0 |
1308.19 |
0 |
0 |
0 |
0 |
1310.71 |
2.52 |
0 |
0 |
0 |
1310.71 |
1295.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1295.5 |
80.29 |
-65.08 |
1803.09 |
0.16 |
185.45 |
0 |
128.78 |
16.75 |
145.53 |
2134.23 |
-823.52 |
0 |
-823.52 |
KANGPOKPI |
2.01 |
0 |
0 |
0 |
0 |
2690.43 |
0 |
0 |
0 |
2690.43 |
0 |
2690.43 |
0 |
0 |
0 |
2690.43 |
0 |
0 |
0 |
0 |
2692.44 |
2.01 |
0 |
0 |
0 |
2692.44 |
2414.3 |
0 |
212.91 |
0 |
0 |
0 |
0 |
0 |
2627.2 |
50.93 |
14.31 |
3529.67 |
0 |
196.39 |
0 |
166.91 |
0 |
166.91 |
3892.97 |
-1200.53 |
0 |
-1200.53 |
NONEY |
212.95 |
0 |
25 |
25 |
0 |
814.73 |
0 |
0 |
0 |
814.73 |
0 |
814.73 |
0 |
0 |
0 |
814.73 |
0 |
0 |
0 |
0 |
1052.68 |
114.33 |
0 |
0 |
0 |
954.06 |
823.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
823.38 |
58.53 |
72.15 |
1375.76 |
0 |
0 |
0 |
103.42 |
26.91 |
130.33 |
1506.09 |
-453.41 |
0 |
-453.41 |
PHERZAWL |
5.74 |
0 |
0 |
0 |
0 |
809.09 |
0 |
0 |
0 |
809.09 |
0 |
809.09 |
0 |
0 |
0 |
809.09 |
0 |
0.22 |
0 |
0 |
815.05 |
4.42 |
0 |
0 |
0 |
813.51 |
809.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
809.09 |
68.22 |
-63.8 |
1262.82 |
0 |
26.98 |
0 |
113.37 |
13.25 |
126.62 |
1416.42 |
-601.37 |
0 |
-601.37 |
SENAPATI |
10.07 |
0 |
0 |
0 |
0 |
1920.22 |
0 |
0 |
0 |
1920.22 |
0 |
1920.22 |
0 |
0 |
0 |
1920.22 |
0 |
0 |
0 |
0 |
1930.29 |
10.07 |
0 |
0 |
0 |
1930.29 |
1748.9 |
0 |
120.8 |
0 |
0 |
0 |
0 |
31.23 |
1900.94 |
141.37 |
-112.01 |
5784.15 |
0 |
184.4 |
0 |
208.59 |
0 |
208.59 |
6177.15 |
-4278.09 |
0 |
-4278.09 |
TENGNOUPAL |
5.34 |
0 |
0 |
0 |
0 |
189.89 |
0 |
0 |
0 |
189.89 |
0 |
189.89 |
0 |
0 |
0 |
189.89 |
0 |
0.19 |
0 |
0 |
195.42 |
1.98 |
0.19 |
0 |
0 |
192.07 |
189.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
189.89 |
64.91 |
-62.73 |
1811.05 |
0 |
176.57 |
0.35 |
105.51 |
3.28 |
108.79 |
2096.75 |
-1901.33 |
0 |
-1901.33 |
THOUBAL |
52.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.7 |
34.44 |
0 |
0 |
0 |
34.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.74 |
-31.3 |
4368.61 |
4.12 |
416.76 |
30.09 |
65.09 |
16.09 |
81.18 |
4900.75 |
-4848.05 |
0 |
-4848.05 |
UKHRUL |
2.65 |
0 |
0 |
0 |
0 |
2035.57 |
0 |
0 |
0 |
2035.57 |
0 |
2035.57 |
0 |
0 |
0 |
2035.57 |
0 |
0 |
0 |
0 |
2038.22 |
2.65 |
0 |
0 |
0 |
2038.22 |
2038.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2038.22 |
127.34 |
-127.34 |
4371.15 |
0 |
576.82 |
0 |
184.77 |
3.42 |
188.18 |
5136.15 |
-3097.93 |
0 |
-3097.93 |
Total |
568.16 |
0 |
25 |
25 |
0 |
14414.53 |
0 |
0 |
0 |
14414.53 |
0 |
14414.53 |
0 |
0 |
0 |
14414.53 |
0 |
1.27 |
0 |
0 |
15008.96 |
212.82 |
1.05 |
0 |
0 |
14653.4 |
13979 |
0 |
333.71 |
0 |
0 |
0 |
0 |
31.55 |
14344.26 |
1352.72 |
-1043.59 |
70454.85 |
50.75 |
6739.57 |
249.63 |
2157.11 |
219.73 |
2376.84 |
79871.65 |
-64894.24 |
0 |
-64894.24 |
State Fund |
3203.32 |
23002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
749.32 |
19.98 |
769.3 |
769.3 |
725.14 |
|
725.14 |
Grand Total |
3771.48 |
0 |
25 |
23027 |
0 |
14414.53 |
0 |
0 |
0 |
14414.53 |
0 |
14414.53 |
0 |
0 |
0 |
14414.53 |
0 |
1.27 |
0 |
0 |
15008.96 |
212.82 |
1.05 |
0 |
0 |
14653.4 |
13979 |
0 |
333.71 |
0 |
0 |
0 |
0 |
31.55 |
14344.26 |
1352.72 |
-1043.59 |
70454.85 |
50.75 |
6739.57 |
249.63 |
2906.43 |
239.71 |
3146.14 |
80640.95 |
-64169.1 |
0 |
-64169.1 |