State:MANIPUR |
(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 |
-32.5645 |
0 |
10321.00878 |
0 |
0 |
10288.44428 |
70328.88239 |
50.75406 |
6622.06767 |
249.63321 |
31.00006 |
0 |
31.00006 |
77282.33739 |
-66993.89311 |
334.0344 |
18.94762 |
752.45301 |
21.28664 |
1126.72167 |
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
| -32.5645 |
0 |
10321.00878 |
0 |
0 |
10288.44428 |
70328.88239 |
50.75406 |
6622.06767 |
249.63321 |
31.00006 |
0 |
31.00006 |
77282.33739 |
-66993.89311 |
334.0344 |
18.94762 |
752.45301 |
21.28664 |
1126.72167 |
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. |
7.26445 |
0 |
0 |
0 |
0 |
7.26445 |
1.25682 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25682 |
6.00763 |
0 |
0 |
0 |
0 |
0 |
6 |
Work Deptt. |
-0.418 |
0 |
0 |
0 |
0 |
-0.418 |
0.02628 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02628 |
-0.44428 |
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 |
212.9086 |
0 |
0 |
212.9086 |
120.91674 |
0 |
100.00365 |
0 |
0 |
0 |
0 |
220.92039 |
-8.01179 |
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 |
3.77253 |
0 |
0 |
0 |
0 |
0 |
0 |
3.77253 |
-3.77253 |
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 |
120.801 |
0 |
0 |
120.801 |
0 |
0 |
17.5 |
0 |
0 |
0 |
0 |
17.5 |
103.301 |
0.01757 |
0 |
0 |
0 |
0.01757 |
Impl. Agency's Sub Total
| 6.84645 |
0 |
333.7096 |
0 |
0 |
340.55605 |
125.97237 |
0 |
117.50365 |
0 |
0 |
0 |
0 |
243.47602 |
97.08003 |
0.01757 |
0 |
0 |
0 |
0.01757 |
Fund Lying in A/c's of :
|
DPC
| 212.82397 |
25 |
101.81847 |
1.04624 |
31.55038 |
309.1383 |
0 |
0 |
0 |
0 |
1211.31393 |
141.40975 |
1352.72368 |
1352.72368 |
-1043.58538 |
0 |
0 |
0 |
0 |
0 |
PO
| 381.05698 |
0 |
3657.99315 |
0.22356 |
70.84124 |
4039.27369 |
0 |
0 |
0 |
0 |
914.79678 |
78.3156 |
993.11238 |
993.11238 |
3046.16131 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| 568.1629 |
25 |
14414.53 |
1.2698 |
102.39162 |
14977.41232 |
70454.85476 |
50.75406 |
6739.57132 |
249.63321 |
2157.11077 |
219.72535 |
2376.83612 |
79871.64947 |
-64894.23715 |
334.05197 |
18.94762 |
752.45301 |
21.28664 |
1126.73924 |