| State:HIMACHAL PRADESH |
(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 |
-76.44417 |
0 |
0 |
0 |
0 |
-76.44417 |
62912.76597 |
5647.23806 |
49243.6636 |
1349.46111 |
5214.48869 |
0.0191 |
5214.50779 |
124367.63652 |
-124444.08069 |
3.15752 |
36.31194 |
261.63071 |
6.74382 |
307.844 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -76.44417 |
0 |
0 |
0 |
0 |
-76.44417 |
62912.76597 |
5647.23806 |
49243.6636 |
1349.46111 |
5214.48869 |
0.0191 |
5214.50779 |
124367.63652 |
-124444.08069 |
3.15752 |
36.31194 |
261.63071 |
6.74382 |
307.844 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
10.58778 |
0 |
0 |
0 |
0 |
0 |
0 |
10.58778 |
-10.58778 |
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. |
-0.28394 |
0 |
0 |
0 |
0 |
-0.28394 |
1758.77918 |
2.08728 |
433.22346 |
6.27425 |
0 |
0 |
0 |
2200.36417 |
-2200.64811 |
0 |
0 |
4.78447 |
0.02074 |
4.80521 |
| 7 |
Forest |
-0.00541 |
0 |
0 |
0 |
0 |
-0.00541 |
199.05338 |
4.06413 |
139.67354 |
2.51396 |
0 |
0 |
0 |
345.30501 |
-345.31042 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
3.9019 |
0 |
0 |
0 |
0 |
0 |
0 |
3.9019 |
-3.9019 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
16.38043 |
0 |
0.115 |
0 |
0 |
0 |
0 |
16.49543 |
-16.49543 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
330.49284 |
0.06488 |
28.02015 |
0.1066 |
0 |
0 |
0 |
358.68446 |
-358.68446 |
0 |
0 |
0.275 |
0 |
0.275 |
| 14 |
Other |
-0.0637 |
0 |
0 |
0 |
0 |
-0.0637 |
118.57294 |
0.1782 |
369.93646 |
0 |
0 |
0 |
0 |
488.6876 |
-488.7513 |
0.02968 |
0 |
11.5785 |
0 |
11.60818 |
| 15 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
10.02514 |
0 |
0 |
0 |
0 |
0 |
0 |
10.02514 |
-10.02514 |
0 |
0 |
0 |
0 |
0 |
| 18 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 19 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
3.3489 |
0.01926 |
0.57179 |
0.03092 |
0 |
0 |
0 |
3.97087 |
-3.97087 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| -0.35305 |
0 |
0 |
0 |
0 |
-0.35305 |
2451.1425 |
6.41374 |
971.54039 |
8.92573 |
0 |
0 |
0 |
3438.02236 |
-3438.37541 |
0.02968 |
0 |
16.63797 |
0.02074 |
16.68839 |
| Fund Lying in A/c's of :
|
| DPC
| 7.72716 |
0 |
0 |
0.5 |
0 |
8.22716 |
0 |
0 |
0 |
0 |
117.34325 |
1.1242 |
118.46745 |
118.46745 |
-110.24029 |
0 |
0 |
0 |
0 |
0 |
| PO
| -112.04461 |
0 |
0 |
0 |
0 |
-112.04461 |
0 |
0 |
0 |
0 |
924.50502 |
16.97307 |
941.47809 |
941.47809 |
-1053.5227 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| -181.11467 |
0 |
0 |
0.5 |
0 |
-180.61467 |
65363.90847 |
5653.6518 |
50215.20399 |
1358.38684 |
6256.33696 |
18.11637 |
6274.45333 |
128865.60443 |
-129046.2191 |
3.1872 |
36.31194 |
278.26868 |
6.76456 |
324.53238 |