State:தமிழ்நாடு |
(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 |
-2634.57061 |
0 |
0 |
0 |
0 |
-2634.57061 |
0 |
23337.35647 |
221666.81373 |
646.72932 |
3708.79576 |
0 |
3708.79576 |
249359.69528 |
-251994.26589 |
0 |
116.22416 |
196.273 |
2.14327 |
314.64042 |
2 |
Panchayat samiti |
-23.43359 |
0 |
0 |
0 |
0 |
-23.43359 |
0 |
0 |
11.08826 |
0 |
0 |
0 |
0 |
11.08826 |
-34.52185 |
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
| -2658.0042 |
0 |
0 |
0 |
0 |
-2658.0042 |
0 |
23337.35647 |
221677.90199 |
646.72932 |
3708.79576 |
0 |
3708.79576 |
249370.78354 |
-252028.78774 |
0 |
116.22416 |
196.273 |
2.14327 |
314.64042 |
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. |
-0.07511 |
0 |
0 |
0 |
0 |
-0.07511 |
0 |
0 |
0.88716 |
0 |
0 |
0 |
0 |
0.88716 |
-0.96227 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Horticulture Department |
-0.53105 |
0 |
0 |
0 |
0 |
-0.53105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.53105 |
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
| -0.60616 |
0 |
0 |
0 |
0 |
-0.60616 |
0 |
0 |
0.88716 |
0 |
0 |
0 |
0 |
0.88716 |
-1.49332 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
|
DPC
| 1717.85159 |
0 |
0 |
0 |
0 |
1717.85159 |
0 |
0 |
0 |
0 |
4436.82762 |
78.03734 |
4514.86496 |
4514.86496 |
-2797.01337 |
0 |
0 |
0 |
0 |
0 |
PO
| -11582.06508 |
0 |
0 |
12 |
0 |
-11570.06508 |
0 |
0 |
0 |
0 |
27247.31422 |
1091.53267 |
28338.84689 |
28338.84689 |
-39908.91197 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -12522.82385 |
0 |
0 |
12 |
0 |
-12510.82385 |
0 |
23337.35647 |
221678.78915 |
646.72932 |
35392.9376 |
1169.57001 |
36562.50761 |
282225.38255 |
-294736.2064 |
0 |
116.22416 |
196.273 |
2.14327 |
314.64042 |