State:WEST BENGAL |
(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 |
-6515.80068 |
0 |
0 |
0 |
0 |
-6515.80068 |
82861.82552 |
0.6426 |
0.1 |
0 |
1033.07041 |
0.24925 |
1033.31966 |
83895.88778 |
-90411.68846 |
225.46284 |
2787.21683 |
55800.10319 |
1558.4129 |
60371.19576 |
2 |
Zilla Parishad |
476.10976 |
0 |
0 |
0 |
0 |
476.10976 |
1228.20003 |
0 |
0 |
0 |
0 |
0 |
0 |
1228.20003 |
-752.09027 |
2.3177 |
331.97983 |
10251.89442 |
158.12356 |
10744.31552 |
PRI's Sub Total
| -6039.69092 |
0 |
0 |
0 |
0 |
-6039.69092 |
84090.02555 |
0.6426 |
0.1 |
0 |
1033.07041 |
0.24925 |
1033.31966 |
85124.08781 |
-91163.77873 |
227.78054 |
3119.19667 |
66051.99761 |
1716.53647 |
71115.51128 |
Other implementing Agencies |
3 |
W.R Deptt. |
27.49376 |
0 |
0 |
0 |
0 |
27.49376 |
0.61188 |
0 |
0 |
0 |
0 |
0 |
0 |
0.61188 |
26.88188 |
0 |
0 |
0 |
0 |
0 |
4 |
R.D.Deptt. |
44.8175 |
0 |
0 |
0 |
0 |
44.8175 |
25.14567 |
0 |
0 |
0 |
0 |
0 |
0 |
25.14567 |
19.67183 |
0.03345 |
0.11139 |
17.10408 |
0 |
17.24892 |
5 |
Work Deptt. |
60.31819 |
0 |
0 |
0 |
0 |
60.31819 |
59.47402 |
0 |
0 |
0 |
0 |
0 |
0 |
59.47402 |
0.84417 |
0 |
1.18709 |
0 |
0 |
1.18709 |
6 |
Forest |
110.59753 |
0 |
0 |
0 |
0 |
110.59753 |
441.11173 |
0 |
0 |
0 |
0 |
0 |
0 |
441.11173 |
-330.5142 |
0.0892 |
5.66077 |
168.73539 |
7.35485 |
181.84021 |
7 |
Agriculture |
9.39903 |
0 |
0 |
0 |
0 |
9.39903 |
4.39251 |
0 |
0 |
0 |
0 |
0 |
0 |
4.39251 |
5.00652 |
0 |
0.08362 |
0 |
0 |
0.08362 |
8 |
Fisheries & A.R. Deptt. |
-40.69671 |
0 |
0 |
0 |
0 |
-40.69671 |
0.01047 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01047 |
-40.70718 |
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 |
7.99323 |
0 |
0 |
0 |
0 |
7.99323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.99323 |
0 |
0 |
0 |
0 |
0 |
12 |
Horticulture Department |
149.88131 |
0 |
0 |
0 |
0 |
149.88131 |
4.14549 |
0 |
0 |
0 |
0 |
0 |
0 |
4.14549 |
145.73582 |
23.41935 |
0.0769 |
0.16358 |
0 |
23.65983 |
13 |
Irrigation |
0 |
0 |
0 |
0 |
0 |
0 |
1.66135 |
0 |
0 |
0 |
0 |
0 |
0 |
1.66135 |
-1.66135 |
0 |
0 |
0 |
0 |
0 |
14 |
Self Help Group (SHG)/Village Organisation |
-0.00426 |
0 |
0 |
0 |
0 |
-0.00426 |
0.1785 |
0 |
0 |
0 |
0 |
0 |
0 |
0.1785 |
-0.18276 |
0 |
0 |
0.74178 |
0 |
0.74178 |
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 |
130.21753 |
0 |
0 |
0 |
0 |
130.21753 |
187.36789 |
0 |
0 |
0 |
0 |
0 |
0 |
187.36789 |
-57.15036 |
0.1917 |
28.32174 |
1198.73448 |
56.5331 |
1283.78102 |
Impl. Agency's Sub Total
| 500.01711 |
0 |
0 |
0 |
0 |
500.01711 |
724.09951 |
0 |
0 |
0 |
0 |
0 |
0 |
724.09951 |
-224.0824 |
23.7337 |
35.44151 |
1385.47931 |
63.88794 |
1508.54246 |
Fund Lying in A/c's of :
|
DPC
| -432.45118 |
0 |
0 |
0 |
0 |
-432.45118 |
0 |
0 |
0 |
0 |
19805.93851 |
64.93337 |
19870.87188 |
19870.87188 |
-20303.32306 |
0 |
0 |
0 |
0 |
0 |
PO
| 99.83489 |
0 |
0 |
0 |
0 |
99.83489 |
0 |
0 |
0 |
0 |
330.92719 |
0 |
330.92719 |
330.92719 |
-231.0923 |
0 |
0 |
0 |
0 |
0 |
Grand Total
| -5872.2901 |
0 |
0 |
0 |
0 |
-5872.2901 |
84814.12506 |
0.6426 |
0.1 |
0 |
21169.93611 |
65.18262 |
21235.11873 |
106049.98639 |
-111922.27649 |
251.51424 |
3154.63818 |
67437.47692 |
1780.42441 |
72624.05374 |