Rs. in Lakhs |
State:NAGALAND (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 |
MON |
-522.19 |
0 |
21.5 |
21.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-500.69 |
11.53 |
0 |
0 |
0 |
33.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.66 |
21.37 |
5106.48 |
0.06 |
3797.11 |
0 |
87.82 |
0 |
87.82 |
8991.48 |
-9492.17 |
0 |
-9492.17 |
Phase II |
KOHIMA |
-36.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-36.15 |
4.76 |
0 |
0 |
0 |
4.76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.18 |
-10.42 |
6844.89 |
0 |
1891.03 |
0 |
102.16 |
0 |
102.16 |
8838.08 |
-8874.22 |
0 |
-8874.22 |
MOKOKCHUNG |
147.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.78 |
147.78 |
0 |
0 |
0 |
147.78 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.5 |
131.28 |
4357.81 |
0 |
4045.56 |
0 |
112.8 |
0 |
112.8 |
8516.17 |
-8368.39 |
0 |
-8368.39 |
TUENSANG |
5.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.63 |
8.51 |
0 |
0 |
0 |
8.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.34 |
-1.83 |
4058.98 |
0 |
3260.59 |
0 |
83.64 |
0 |
83.64 |
7403.21 |
-7397.58 |
0 |
-7397.58 |
WOKHA |
-291.14 |
0 |
87.88 |
87.88 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-203.26 |
10.62 |
0 |
0 |
0 |
98.5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
87.5 |
5928.46 |
0 |
2512.38 |
0 |
78.5 |
0 |
78.5 |
8519.34 |
-8722.6 |
0 |
-8722.6 |
Phase III |
DIMAPUR |
-520.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-520.64 |
29.44 |
0 |
0 |
0 |
29.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.7 |
10.74 |
8213.79 |
0 |
5670.59 |
0 |
96.58 |
0 |
96.58 |
13980.96 |
-14501.6 |
0 |
-14501.6 |
KIPHIRE |
6.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.59 |
9.47 |
0 |
0 |
0 |
9.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.28 |
1.19 |
3768.52 |
0 |
528.04 |
0 |
45.1 |
0 |
45.1 |
4341.66 |
-4335.07 |
0 |
-4335.07 |
LONGLENG |
7.48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.48 |
7.57 |
0 |
0 |
0 |
7.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.96 |
-4.39 |
2027.46 |
0 |
1667.14 |
0 |
45.62 |
0 |
45.62 |
3740.21 |
-3732.73 |
0 |
-3732.73 |
PEREN |
38.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.64 |
38.64 |
0 |
0 |
0 |
38.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.18 |
31.46 |
6004.34 |
0 |
3329.59 |
0 |
43.06 |
0 |
43.06 |
9376.99 |
-9338.36 |
0 |
-9338.36 |
PHEK |
1.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.05 |
0.01 |
0 |
0 |
0 |
0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.92 |
-5.91 |
4853.81 |
0 |
1542.89 |
0 |
76.98 |
0 |
76.98 |
6473.68 |
-6472.63 |
0 |
-6472.63 |
ZUNHEBOTO |
-0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.66 |
-11.66 |
5664.95 |
0 |
2873.99 |
0 |
82.22 |
0 |
82.22 |
8621.16 |
-8621.95 |
0 |
-8621.95 |
Total |
-1163.75 |
0 |
109.38 |
109.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1054.37 |
268.32 |
0 |
0 |
0 |
377.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.38 |
249.32 |
56829.48 |
0.06 |
31118.91 |
0 |
854.48 |
0 |
854.48 |
88802.93 |
-89857.3 |
0 |
-89857.3 |
State Fund |
7570.45 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
186.98 |
4.85 |
191.83 |
191.83 |
2938.69 |
|
2938.69 |
Grand Total |
6406.7 |
0 |
109.38 |
109.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1054.37 |
268.32 |
0 |
0 |
0 |
377.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.38 |
249.32 |
56829.48 |
0.06 |
31118.91 |
0 |
1041.46 |
4.85 |
1046.31 |
88994.76 |
-86918.61 |
0 |
-86918.61 |