| State:JHARKHAND |
(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 |
587.95965 |
0 |
0 |
7 |
0 |
594.95965 |
222057.72388 |
9523.21338 |
50154.91589 |
2083.02191 |
4483.6093 |
0 |
4483.6093 |
288302.48436 |
-287707.52471 |
401.2839 |
561.48681 |
8902.80658 |
297.44136 |
10163.01865 |
| 2 |
Panchayat samiti |
120.15055 |
0 |
0 |
0 |
0 |
120.15055 |
0.13977 |
0.35607 |
4.26972 |
0.70233 |
0 |
0 |
0 |
5.46789 |
114.68266 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Zilla Parishad |
73.73396 |
0 |
0 |
0 |
0 |
73.73396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.73396 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 781.84416 |
0 |
0 |
7 |
0 |
788.84416 |
222057.86365 |
9523.56945 |
50159.18561 |
2083.72424 |
4483.6093 |
0 |
4483.6093 |
288307.95225 |
-287519.10809 |
401.2839 |
561.48681 |
8902.80658 |
297.44136 |
10163.01865 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
129.95798 |
0 |
0 |
0 |
0 |
129.95798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.95798 |
0 |
0 |
0 |
0 |
0 |
| 5 |
R.D.Deptt. |
90.03735 |
0 |
0 |
0 |
0 |
90.03735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.03735 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Work Deptt. |
1425.56854 |
0 |
0 |
0 |
0 |
1425.56854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1425.56854 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Forest |
489.19105 |
0 |
0 |
0 |
0 |
489.19105 |
209.28255 |
8.03898 |
36.83065 |
1.5198 |
0 |
0 |
0 |
255.67198 |
233.51907 |
0.1422 |
0 |
0.07484 |
0.00374 |
0.22078 |
| 8 |
Agriculture |
12.4124 |
0 |
0 |
0 |
0 |
12.4124 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.4124 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Fisheries & A.R. Deptt. |
1.76602 |
0 |
0 |
0 |
0 |
1.76602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.76602 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
0.36425 |
0 |
0 |
0 |
0 |
0.36425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.36425 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Labhuk Samiti |
-1.24534 |
0 |
0 |
0 |
0 |
-1.24534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.24534 |
0.02844 |
0 |
0 |
0 |
0.02844 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0.13983 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13983 |
-0.13983 |
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 |
8.47626 |
0 |
0 |
0 |
0 |
8.47626 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.47626 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 2156.52851 |
0 |
0 |
0 |
0 |
2156.52851 |
209.42238 |
8.03898 |
36.83065 |
1.5198 |
0 |
0 |
0 |
255.81181 |
1900.7167 |
0.17064 |
0 |
0.07484 |
0.00374 |
0.24922 |
| Fund Lying in A/c's of :
|
| DPC
| 3986.73673 |
0 |
0 |
0 |
0 |
3986.73673 |
0 |
0 |
0 |
0 |
985.57934 |
90.20533 |
1075.78467 |
1075.78467 |
2910.95206 |
0 |
0 |
0 |
0 |
0 |
| PO
| -2005.12158 |
0 |
0 |
0 |
0 |
-2005.12158 |
0 |
0 |
0 |
0 |
4210.80963 |
426.47762 |
4637.28725 |
4637.28725 |
-6642.40883 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 4919.98782 |
0 |
0 |
7 |
0 |
4926.98782 |
222267.28603 |
9531.60843 |
50196.01627 |
2085.24404 |
9679.99827 |
516.68295 |
10196.68122 |
294276.83598 |
-289349.84816 |
401.45454 |
561.48681 |
8902.88142 |
297.4451 |
10163.26787 |