| State:उत्तरप्रदेश |
(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 |
-2929.45701 |
0 |
0 |
0.09156 |
0 |
-2929.36545 |
637285.82741 |
32152.45629 |
410610.06361 |
31690.22437 |
35598.78888 |
0.31246 |
35599.10134 |
1147337.67302 |
-1150267.03847 |
2427.14979 |
501.7813 |
9793.43702 |
821.50284 |
13543.87095 |
| 2 |
Panchayat samiti |
-21.21678 |
0 |
0 |
0 |
0 |
-21.21678 |
12791.77871 |
133.73975 |
4480.07215 |
319.86856 |
0 |
0 |
0 |
17725.45917 |
-17746.67595 |
65.16263 |
4.54571 |
88.39951 |
6.47805 |
164.5859 |
| 3 |
Zilla Parishad |
-0.048 |
0 |
0 |
0 |
0 |
-0.048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.048 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -2950.72179 |
0 |
0 |
0.09156 |
0 |
-2950.63023 |
650077.60612 |
32286.19604 |
415090.13576 |
32010.09293 |
35598.78888 |
0.31246 |
35599.10134 |
1165063.13219 |
-1168013.76242 |
2492.31243 |
506.32701 |
9881.83653 |
827.98088 |
13708.45685 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
8.38191 |
0 |
0 |
0 |
0 |
8.38191 |
2819.73202 |
5.25011 |
3452.36318 |
63.92747 |
0 |
0 |
0 |
6341.27277 |
-6332.89086 |
14.52693 |
0.4586 |
51.01099 |
0.4261 |
66.42263 |
| 5 |
R.D.Deptt. |
-9.32582 |
0 |
0 |
0 |
0 |
-9.32582 |
478.2794 |
68.1299 |
573.46241 |
28.98364 |
0 |
0 |
0 |
1148.85535 |
-1158.18117 |
3.56775 |
3.3758 |
33.24368 |
0.64779 |
40.83503 |
| 6 |
Work Deptt. |
18.10736 |
0 |
0 |
0 |
0 |
18.10736 |
2881.54174 |
88.26704 |
3210.47272 |
198.48867 |
0 |
0 |
0 |
6378.77017 |
-6360.66281 |
33.1547 |
4.8556 |
97.09228 |
5.36991 |
140.47248 |
| 7 |
Forest |
73.46531 |
0 |
0 |
0 |
0 |
73.46531 |
175.67339 |
24.14232 |
54.24713 |
1.40914 |
0 |
0 |
0 |
255.47198 |
-182.00667 |
1.31847 |
0 |
10.9857 |
0.15552 |
12.45969 |
| 8 |
Agriculture |
170.63089 |
0 |
0 |
14.49 |
0 |
185.12089 |
689.02569 |
16.58992 |
343.34131 |
22.69416 |
0 |
0 |
0 |
1071.65108 |
-886.53019 |
5.96187 |
2.21668 |
9.91255 |
0.25251 |
18.34361 |
| 9 |
Fisheries & A.R. Deptt. |
0.44765 |
0 |
0 |
0 |
0 |
0.44765 |
0.38553 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38553 |
0.06212 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
-1.73849 |
0 |
0 |
0 |
0 |
-1.73849 |
351.9612 |
5.2977 |
97.96052 |
8.70537 |
0 |
0 |
0 |
463.92479 |
-465.66328 |
1.51017 |
0.0395 |
2.07108 |
0.07509 |
3.69584 |
| 11 |
Labhuk Samiti |
-0.17088 |
0 |
0 |
0 |
0 |
-0.17088 |
826.78178 |
8.67295 |
347.79539 |
0.18459 |
0 |
0 |
0 |
1183.43471 |
-1183.60559 |
1.11186 |
0 |
14.39787 |
0 |
15.50973 |
| 12 |
SERICULTURE |
-0.06174 |
0 |
0 |
0 |
0 |
-0.06174 |
3.72087 |
0.238 |
7.16348 |
0.7294 |
0 |
0 |
0 |
11.85175 |
-11.91349 |
0.0639 |
0 |
0.9294 |
0 |
0.9933 |
| 13 |
Horticulture Department |
-4.44161 |
0 |
0 |
0 |
0 |
-4.44161 |
149.44057 |
0.8024 |
155.77661 |
0.76455 |
0 |
0 |
0 |
306.78413 |
-311.22574 |
1.785 |
0 |
39.86662 |
0 |
41.65162 |
| 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 |
-2.57212 |
0 |
0 |
0 |
0 |
-2.57212 |
63.22575 |
3.1324 |
67.74253 |
7.42262 |
0 |
0 |
0 |
141.52329 |
-144.09541 |
0.59853 |
0.126 |
0 |
0 |
0.72453 |
| Impl. Agency's Sub Total
| 252.72246 |
0 |
0 |
14.49 |
0 |
267.21246 |
8439.76794 |
220.52274 |
8310.32527 |
333.30961 |
0 |
0 |
0 |
17303.92555 |
-17036.71309 |
63.59918 |
11.07218 |
259.51016 |
6.92693 |
341.10845 |
| Fund Lying in A/c's of :
|
| DPC
| 2141.76031 |
0 |
0 |
0 |
0 |
2141.76031 |
0 |
0 |
0 |
0 |
1030.11491 |
126.35166 |
1156.46657 |
1156.46657 |
985.29374 |
0 |
0 |
0 |
0 |
0 |
| PO
| -6231.53048 |
0 |
0 |
13.09796 |
0 |
-6218.43252 |
0 |
0 |
0 |
0 |
9826.17723 |
1125.47311 |
10951.65034 |
10951.65034 |
-17170.08286 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| -6787.7695 |
0 |
0 |
27.67952 |
0 |
-6760.08998 |
658517.37406 |
32506.71878 |
423400.46103 |
32343.40254 |
46455.08102 |
1252.13723 |
47707.21825 |
1194475.17466 |
-1201235.26464 |
2555.91161 |
517.39919 |
10141.34669 |
834.90781 |
14049.5653 |