राज्य:CHHATTISGARH |
(रूपये लाख में) |
क्रम संख्या |
अन्य कार्यान्वयन एजेंसी |
वर्ष की 1 अप्रैल को वास्तविक आदिशेष |
पिछले वर्ष की रिलीज पर चालू वर्ष के दौरान प्राप्त |
चालू वर्ष के रिलीज |
विविध की प्राप्ति |
राज्य को धन वापसी |
कुल उपलब्धता |
कुल व्यय |
शेष |
Payment Due |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
प्रशासनिक व्यय |
कुल |
अकुशल पर |
अर्धकुशल और कुशल पर |
सामग्री पर |
Tax |
कुल |
आवर्ती व्यय |
गैर पुनरावृत्ति व्यय |
कुल प्रशासनिक व्यय |
पंचायती राज |
1 |
Gram Panchayat |
-27019.13007 |
0 |
0 |
0 |
0 |
-27019.13007 |
246518.74468 |
3828.76808 |
73019.81888 |
88.15444 |
4217.11514 |
0 |
4217.11514 |
327672.60121 |
-354691.73128 |
155.412 |
20.6567 |
237.23341 |
0 |
413.30212 |
2 |
Panchayat samiti |
49.8006 |
0 |
0 |
0 |
0 |
49.8006 |
0.38556 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38556 |
49.41504 |
0 |
0 |
0 |
0 |
0 |
पंचायती राज उप कुल
| -26969.32947 |
0 |
0 |
0 |
0 |
-26969.32947 |
246519.13024 |
3828.76808 |
73019.81888 |
88.15444 |
4217.11514 |
0 |
4217.11514 |
327672.98677 |
-354642.31624 |
155.412 |
20.6567 |
237.23341 |
0 |
413.30212 |
अन्य कार्यान्वयन एजेंसियां |
3 |
W.R Deptt. |
3835.56714 |
0 |
0 |
0 |
0 |
3835.56714 |
1956.26588 |
2.02411 |
2249.42465 |
0.04194 |
0 |
0 |
0 |
4207.75658 |
-372.18944 |
2.21136 |
0 |
10.73642 |
0 |
12.94778 |
4 |
R.D.Deptt. |
-198.53965 |
0 |
0 |
0 |
0 |
-198.53965 |
216.70588 |
0.31625 |
733.83066 |
0.28099 |
0 |
0 |
0 |
951.13379 |
-1149.67344 |
0.30804 |
0 |
5.58692 |
0 |
5.89496 |
5 |
Work Deptt. |
168.9162 |
0 |
0 |
0 |
0 |
168.9162 |
557.06273 |
1.92041 |
998.52569 |
0 |
0 |
0 |
0 |
1557.50883 |
-1388.59263 |
1.19952 |
0.0252 |
3.78894 |
0 |
5.01366 |
6 |
Forest |
-193.04471 |
0 |
0 |
0 |
0 |
-193.04471 |
3793.13212 |
1.58178 |
2376.61764 |
23.14324 |
0 |
0 |
0 |
6194.47478 |
-6387.51949 |
12.26169 |
0 |
123.41933 |
2.65522 |
138.33624 |
7 |
Agriculture |
212.24672 |
0 |
0 |
0 |
0 |
212.24672 |
658.76744 |
0.56253 |
772.71718 |
6.47576 |
0 |
0 |
0 |
1438.5229 |
-1226.27618 |
3.92758 |
0 |
32.15099 |
0 |
36.07857 |
8 |
Fisheries & A.R. Deptt. |
4.73886 |
0 |
0 |
0 |
0 |
4.73886 |
97.93314 |
0 |
6.48678 |
0 |
0 |
0 |
0 |
104.41992 |
-99.68106 |
0.01224 |
0 |
0 |
0 |
0.01224 |
9 |
Soil Conservation Deptt |
-0.05914 |
0 |
0 |
0 |
0 |
-0.05914 |
93.41658 |
1.53564 |
147.92197 |
0.87086 |
0 |
0 |
0 |
243.74505 |
-243.80419 |
0.02448 |
0 |
0.0972 |
0 |
0.12168 |
10 |
Labhuk Samiti |
0.02856 |
0 |
0 |
0 |
0 |
0.02856 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.02856 |
0 |
0 |
0 |
0 |
0 |
11 |
SERICULTURE |
162.8789 |
0 |
0 |
0 |
0 |
162.8789 |
496.25174 |
0.4263 |
108.72344 |
1.31505 |
0 |
0 |
0 |
606.71653 |
-443.83763 |
0.26928 |
0 |
0 |
0 |
0.26928 |
12 |
Horticulture Department |
57.6455 |
0 |
0 |
0 |
0 |
57.6455 |
1955.85955 |
0.10985 |
1353.77596 |
9.17518 |
0 |
0 |
0 |
3318.92055 |
-3261.27505 |
2.42877 |
0 |
30.68294 |
0 |
33.11171 |
13 |
Self Help Group (SHG)/Village Organisation |
-0.18528 |
0 |
0 |
0 |
0 |
-0.18528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.18528 |
0 |
0 |
0 |
0 |
0 |
14 |
NRLM-CLF |
0 |
0 |
0 |
9.9 |
0 |
9.9 |
420.41534 |
0 |
156.766 |
0 |
0 |
0 |
0 |
577.18134 |
-567.28134 |
3.38998 |
0 |
3.2002 |
0 |
6.59018 |
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 |
62.87535 |
0 |
0 |
0 |
0 |
62.87535 |
100.52312 |
0 |
71.84419 |
0 |
0 |
0 |
0 |
172.36731 |
-109.49196 |
0.07464 |
0 |
1.53395 |
0.12761 |
1.7362 |
कार्यान्वयन एजेंसी उप कुल
| 4113.06845 |
0 |
0 |
9.9 |
0 |
4122.96845 |
10346.33352 |
8.47687 |
8976.63415 |
41.30303 |
0 |
0 |
0 |
19372.74757 |
-15249.77912 |
26.10758 |
0.0252 |
211.1969 |
2.78284 |
240.11251 |
खातों में पड़ी हुई राशि:
|
डीपीसी
| 2302.95168 |
0 |
0 |
0 |
0 |
2302.95168 |
0 |
0 |
0 |
0 |
1459.72054 |
95.01401 |
1554.73455 |
1554.73455 |
748.21713 |
0 |
0 |
0 |
0 |
0 |
पी. ओ.
| 11369.3992 |
0 |
0 |
79.5 |
0 |
11448.8992 |
0 |
0 |
0 |
0 |
9519.08875 |
293.78418 |
9812.87293 |
9812.87293 |
1636.02627 |
0 |
0 |
0 |
0 |
0 |
महायोग
| -9183.91014 |
0 |
0 |
89.4 |
0 |
-9094.51014 |
256865.46376 |
3837.24495 |
81996.45303 |
129.45747 |
15195.92443 |
388.79819 |
15584.72262 |
358413.34182 |
-367507.85196 |
181.51958 |
20.6819 |
448.43031 |
2.78284 |
653.41463 |