| State:ਪੰਜਾਬ |
(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 |
15.8705 |
0 |
0 |
0 |
0 |
15.8705 |
0 |
21.4292 |
7612.62237 |
351.36483 |
0 |
0 |
0 |
7985.4164 |
-7969.5459 |
0 |
14.11 |
1925.98061 |
128.13931 |
2068.22992 |
| 2 |
Panchayat samiti |
-0.72793 |
0 |
0 |
0 |
0 |
-0.72793 |
0 |
0 |
27.04531 |
0.20266 |
0 |
0 |
0 |
27.24797 |
-27.9759 |
0 |
0 |
24.69861 |
0.0192 |
24.71781 |
| 3 |
Zilla Parishad |
0.63521 |
0 |
0 |
0 |
0 |
0.63521 |
0 |
0 |
3.34118 |
0.29533 |
0 |
0 |
0 |
3.63651 |
-3.0013 |
0 |
0 |
0.23 |
0 |
0.23 |
| PRI's Sub Total
| 15.77778 |
0 |
0 |
0 |
0 |
15.77778 |
0 |
21.4292 |
7643.00886 |
351.86281 |
0 |
0 |
0 |
8016.30087 |
-8000.52309 |
0 |
14.11 |
1950.90922 |
128.15851 |
2093.17773 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
-0.37526 |
0 |
0 |
0 |
0 |
-0.37526 |
0 |
0 |
1295.91521 |
100.55569 |
0 |
0 |
0 |
1396.4709 |
-1396.84616 |
0 |
0 |
6.64758 |
0.90152 |
7.5491 |
| 5 |
R.D.Deptt. |
44.25729 |
0 |
0 |
0 |
0 |
44.25729 |
0 |
0 |
933.57326 |
11.38052 |
0 |
0 |
0 |
944.95378 |
-900.69649 |
0 |
0 |
143.85136 |
1.32606 |
145.17741 |
| 6 |
Work Deptt. |
7.96732 |
0 |
0 |
0 |
0 |
7.96732 |
0 |
0 |
1.34289 |
0.14446 |
0 |
0 |
0 |
1.48735 |
6.47997 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Forest |
8.06361 |
0 |
0 |
0 |
0 |
8.06361 |
0 |
0 |
55.97317 |
3.28033 |
0 |
0 |
0 |
59.25351 |
-51.1899 |
0 |
0 |
79.37844 |
1.27155 |
80.64998 |
| 8 |
Agriculture |
-0.12092 |
0 |
0 |
0 |
0 |
-0.12092 |
0 |
0 |
9.10781 |
0 |
0 |
0 |
0 |
9.10781 |
-9.22873 |
0 |
0 |
0.2625 |
0.00789 |
0.27039 |
| 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 |
1.41379 |
0 |
0 |
0 |
0 |
1.41379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.41379 |
0 |
0 |
11.20932 |
0.44898 |
11.65829 |
| 11 |
Labhuk Samiti |
-0.0096 |
0 |
0 |
0 |
0 |
-0.0096 |
0 |
0 |
34.64601 |
0.62081 |
0 |
0 |
0 |
35.26682 |
-35.27642 |
0 |
0 |
2.978 |
0 |
2.978 |
| 12 |
SERICULTURE |
1.45615 |
0 |
0 |
0 |
0 |
1.45615 |
0 |
0 |
385.62295 |
26.18488 |
0 |
0 |
0 |
411.80784 |
-410.35169 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Horticulture Department |
0.64558 |
0 |
0 |
0 |
0 |
0.64558 |
0 |
0 |
0.807 |
0 |
0 |
0 |
0 |
0.807 |
-0.16142 |
0 |
0 |
0.74053 |
0 |
0.74053 |
| 14 |
Irrigation department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.01687 |
0.31326 |
0 |
0 |
0 |
110.33013 |
-110.33013 |
0 |
0 |
0.92755 |
0.01264 |
0.94019 |
| 15 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 18 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.67108 |
1.18959 |
0 |
0 |
0 |
78.86067 |
-78.86067 |
0 |
0 |
23.91462 |
0.13358 |
24.0482 |
| Impl. Agency's Sub Total
| 63.29796 |
0 |
0 |
0 |
0 |
63.29796 |
0 |
0 |
2904.67626 |
143.66954 |
0 |
0 |
0 |
3048.3458 |
-2985.04784 |
0 |
0 |
269.9099 |
4.1022 |
274.0121 |
| Fund Lying in A/c's of :
|
| DPC
| 839.77304 |
0 |
3.75 |
0.05368 |
0.05368 |
843.52304 |
0 |
0 |
0 |
0 |
75.79796 |
0.179 |
75.97696 |
75.97696 |
767.54608 |
0 |
0 |
0 |
0 |
0 |
| PO
| 229.67238 |
0 |
0 |
0 |
0 |
229.67238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
229.67238 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 1148.52116 |
0 |
3.75 |
0.05368 |
0.05368 |
1152.27116 |
0 |
21.4292 |
10547.68512 |
495.53235 |
75.79796 |
0.179 |
75.97696 |
11140.62363 |
-9988.35247 |
0 |
14.11 |
2220.81912 |
132.26071 |
2367.18983 |