State:DemoStateCHANDIGARH |
(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 |
4994.00461 |
0 |
0 |
0 |
0 |
4994.00461 |
0.03868 |
0.14574 |
0.25214 |
0.02159 |
0.08226 |
0 |
0.08226 |
0.54042 |
4993.46419 |
0.08201 |
0.17784 |
0.82019 |
0.12458 |
1.20462 |
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
| 4994.00461 |
0 |
0 |
0 |
0 |
4994.00461 |
0.03868 |
0.14574 |
0.25214 |
0.02159 |
0.08226 |
0 |
0.08226 |
0.54042 |
4993.46419 |
0.08201 |
0.17784 |
0.82019 |
0.12458 |
1.20462 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0.025 |
0 |
0.025 |
0.025 |
-0.025 |
0 |
0 |
0 |
0 |
0 |
8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.026 |
0 |
0.026 |
0.026 |
-0.026 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.047 |
0 |
0.047 |
0.047 |
-0.047 |
0 |
0 |
0 |
0 |
0 |
14 |
WDC-DoLR |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.098 |
0 |
0.098 |
0.098 |
-0.098 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
|
DPC
| -120.54868 |
0 |
0 |
0 |
0 |
-120.54868 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-120.54868 |
0 |
0 |
0 |
0 |
0 |
PO
| 3241.3663 |
0 |
0 |
0 |
0 |
3241.3663 |
0 |
0 |
0 |
0 |
0.02601 |
0 |
0.02601 |
0.02601 |
3241.34029 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| 8114.82223 |
0 |
0 |
0 |
0 |
8114.82223 |
0.03868 |
0.14574 |
0.25214 |
0.02159 |
0.20627 |
0 |
0.20627 |
0.66443 |
8114.1578 |
0.08201 |
0.17784 |
0.82019 |
0.12458 |
1.20462 |