State:SIKKIM |
(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 |
-23.10507 |
0 |
0 |
0 |
0 |
-23.10507 |
7084.09772 |
605.14331 |
1883.64275 |
214.04876 |
424.69597 |
1.5387 |
426.23467 |
10213.16721 |
-10236.27228 |
8.21381 |
5.81902 |
50.06138 |
3.20074 |
67.29495 |
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
| -23.10507 |
0 |
0 |
0 |
0 |
-23.10507 |
7084.09772 |
605.14331 |
1883.64275 |
214.04876 |
424.69597 |
1.5387 |
426.23467 |
10213.16721 |
-10236.27228 |
8.21381 |
5.81902 |
50.06138 |
3.20074 |
67.29495 |
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 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
Self Help Group (SHG)/Village Organisation |
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 |
6.85016 |
0.6272 |
0 |
0 |
0 |
0 |
0 |
7.47736 |
-7.47736 |
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 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
6.85016 |
0.6272 |
0 |
0 |
0 |
0 |
0 |
7.47736 |
-7.47736 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
|
DPC
| 1.6452 |
0 |
0 |
0 |
0 |
1.6452 |
0 |
0 |
0 |
0 |
55.57403 |
8.45509 |
64.02912 |
64.02912 |
-62.38392 |
0 |
0 |
0 |
0 |
0 |
PO
| -3.48904 |
0 |
0 |
2 |
0 |
-1.48904 |
0 |
0 |
0 |
0 |
109.72435 |
24.1753 |
133.89965 |
133.89965 |
-135.38869 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -24.94891 |
0 |
0 |
2 |
0 |
-22.94891 |
7090.94788 |
605.77051 |
1883.64275 |
214.04876 |
589.99435 |
34.16909 |
624.16344 |
10418.57334 |
-10441.52225 |
8.21381 |
5.81902 |
50.06138 |
3.20074 |
67.29495 |