State:KERALA |
(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 |
425.37809 |
0 |
0 |
276.4175 |
0.29384 |
701.50174 |
298793.43979 |
16054.85924 |
69047.11123 |
1564.96711 |
14436.48748 |
278.4187 |
14714.90618 |
400175.28355 |
-399473.78181 |
4.01199 |
76.64672 |
1016.99498 |
6.49029 |
1104.14398 |
2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.952 |
1.2925 |
0 |
0 |
0 |
0 |
2.2445 |
-2.2445 |
0 |
0 |
0.07 |
0 |
0.07 |
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
| 425.37809 |
0 |
0 |
276.4175 |
0.29384 |
701.50174 |
298793.43979 |
16055.81124 |
69048.40373 |
1564.96711 |
14436.48748 |
278.4187 |
14714.90618 |
400177.52805 |
-399476.02631 |
4.01199 |
76.64672 |
1017.06498 |
6.49029 |
1104.21398 |
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 |
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 |
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 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
|
DPC
| 54.38624 |
0 |
0 |
1.52049 |
0 |
55.90673 |
0 |
0 |
0 |
0 |
770.4701 |
12.97414 |
783.44424 |
783.44424 |
-727.53751 |
0 |
0 |
0 |
0 |
0 |
PO
| 33.84114 |
0 |
0 |
2.54277 |
0 |
36.38392 |
0 |
0 |
0 |
0 |
1373.93294 |
37.90307 |
1411.83601 |
1411.83601 |
-1375.45209 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| 513.60547 |
0 |
0 |
280.48076 |
0.29384 |
793.79239 |
298793.43979 |
16055.81124 |
69048.40373 |
1564.96711 |
16580.89052 |
329.29591 |
16910.18643 |
402372.8083 |
-401579.01591 |
4.01199 |
76.64672 |
1017.06498 |
6.49029 |
1104.21398 |