| 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 |
11022.04772 |
0 |
3960.81276 |
288.57423 |
0 |
15271.43471 |
374230.90049 |
15278.52083 |
190840.84589 |
17343.54121 |
12.84804 |
0 |
12.84804 |
597706.65646 |
-582435.22174 |
550.89263 |
2175.66726 |
162569.69087 |
20356.53483 |
185652.78559 |
| 2 |
Panchayat samiti |
2211.321 |
0 |
58.05668 |
12.66546 |
0 |
2282.04314 |
128472.68473 |
4414.20248 |
35287.78382 |
3379.80459 |
0 |
0 |
0 |
171554.47561 |
-169272.43247 |
217.26371 |
761.00624 |
49656.841 |
6868.97861 |
57504.08956 |
| 3 |
Zilla Parishad |
-0.40485 |
0 |
0 |
0 |
0 |
-0.40485 |
940.12922 |
17.32146 |
649.38942 |
23.09281 |
0 |
0 |
0 |
1629.93292 |
-1630.33777 |
57.52429 |
1.62213 |
329.09856 |
41.81753 |
430.06251 |
| PRI's Sub Total
| 13232.96387 |
0 |
4018.86944 |
301.23969 |
0 |
17553.073 |
503643.71444 |
19710.04477 |
226778.01913 |
20746.43861 |
12.84804 |
0 |
12.84804 |
770891.06499 |
-753337.99199 |
825.68063 |
2938.29563 |
212555.63043 |
27267.33097 |
243586.93766 |
| 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 |
0.4 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
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 |
2.259 |
0 |
6.67711 |
0.53112 |
0 |
0 |
0 |
9.46722 |
-9.46722 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.00456 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00456 |
-0.00456 |
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 |
0.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0.114 |
-0.15975 |
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 |
0.4 |
0 |
0 |
0.35425 |
2.37756 |
0 |
6.67711 |
0.53112 |
0 |
0 |
0 |
9.58578 |
-9.23153 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
|
| DPC
| 4315.78 |
0 |
0.0035 |
0 |
0 |
4315.7835 |
0 |
0 |
0 |
0 |
2310.24333 |
10.37314 |
2320.61647 |
2320.61647 |
1995.16703 |
0 |
0 |
0 |
0 |
0 |
| PO
| 4665.84 |
0 |
-4019.26294 |
4655.64808 |
7.95684 |
5302.22514 |
0 |
0 |
0 |
0 |
2867.036 |
67.82049 |
2934.85649 |
2934.85649 |
2367.36865 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 22214.53812 |
0 |
0.01 |
4956.88777 |
7.95684 |
27171.43589 |
503646.092 |
19710.04477 |
226784.69624 |
20746.96973 |
5190.12737 |
78.19363 |
5268.321 |
776156.12373 |
-748984.68784 |
825.68063 |
2938.29563 |
212555.63043 |
27267.33097 |
243586.93766 |