| State:BIHAR |
(Rs. in Lakhs) |
| S.No |
Other Impl. 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 |
| PRI |
| 1 |
Gram Panchayat |
983.97583 |
0 |
0 |
7 |
0 |
990.97583 |
419917.92806 |
11413.74186 |
101969.83828 |
7341.02419 |
30.90521 |
0 |
30.90521 |
540673.4376 |
-539682.46177 |
388.85038 |
74.46019 |
6968.58456 |
1128.4604 |
8560.35554 |
| 2 |
Panchayat samiti |
4272 |
0 |
0 |
0 |
0 |
4272 |
79787.07858 |
1873.73156 |
14179.74131 |
1161.91928 |
0 |
0 |
0 |
97002.47073 |
-92730.47073 |
56.7123 |
20.2327 |
2097.45506 |
329.80383 |
2504.20388 |
| 3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
219.86538 |
9.97174 |
865.71703 |
162.96972 |
0 |
0 |
0 |
1258.52387 |
-1258.52387 |
9.5067 |
0.3981 |
14.39425 |
1.78658 |
26.08563 |
| PRI's Sub Total
| 5255.97583 |
0 |
0 |
7 |
0 |
5262.97583 |
499924.87202 |
13297.44516 |
117015.29662 |
8665.91319 |
30.90521 |
0 |
30.90521 |
638934.43219 |
-633671.45636 |
455.06938 |
95.09099 |
9080.43387 |
1460.0508 |
11090.64505 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
7.65627 |
0 |
0.96254 |
0 |
0 |
0 |
0 |
8.61881 |
-8.61881 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.1008 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1008 |
-0.1008 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Horticulture Department |
-0.04575 |
0 |
0 |
0 |
0 |
-0.04575 |
0.3045 |
0 |
0.043 |
0 |
0 |
0 |
0 |
0.3475 |
-0.39325 |
0 |
0 |
0 |
0 |
0 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| -0.04575 |
0 |
0 |
0 |
0 |
-0.04575 |
8.06157 |
0 |
1.00554 |
0 |
0 |
0 |
0 |
9.06711 |
-9.11286 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
|
| DPC
| 7249.94 |
0 |
0 |
0 |
0 |
7249.94 |
0 |
0 |
0 |
0 |
2694.49087 |
33.92835 |
2728.41922 |
2728.41922 |
4521.52078 |
0 |
0 |
0 |
0 |
0 |
| PO
| 4239 |
0 |
0 |
0 |
0 |
4239 |
0 |
0 |
0 |
0 |
3670.08918 |
128.22292 |
3798.3121 |
3798.3121 |
440.6879 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 16744.87008 |
0 |
0 |
7 |
0 |
16751.87008 |
499932.93359 |
13297.44516 |
117016.30215 |
8665.91319 |
6395.48526 |
162.15127 |
6557.63653 |
645470.23062 |
-628718.36054 |
455.06938 |
95.09099 |
9080.43387 |
1460.0508 |
11090.64505 |