|
Implementing Agency
|
Actual O.B as on Ist April of the Year
|
Recieved during the Current Year
|
Misc
|
Refund Back
|
Total Availabilty
|
Cumulative Expenditure
|
Balance as
per receive
|
Fund in Transit
|
Balance as
per release
|
|
On Unskilled Wage
|
On Semi-skilled and Skilled Wage
|
On Material
|
Adm. Exp
|
Total
|
|
Rec Exp
|
Non-Rec Exp
|
Total Adm. Exp
|
Panchayat samiti
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
A.E. IPH Sub Division Manali
(1306004/A.E. IPH Sub Division Manali)
|
1.2709
|
0
|
0
|
1.2709
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
A.E.I&PH,Patlikuhal
(1306/A.E.I&PH,Patlikuhal)
|
1.303
|
0
|
0
|
1.303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
AE PWD Sub. Div-I Katrain
(1306/AE PWD Sub. Div-I Katrain)
|
0.9382
|
0
|
0
|
0
|
0.9382
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.9382
|
0
|
0.9382
|
A.E, PWD. Manali
(1306/A.E, PWD. Manali)
|
1.9829
|
1
|
0.0438
|
0
|
3.0267
|
2.3439
|
0
|
0.3665
|
0
|
0
|
0
|
2.7104
|
0.3163
|
0
|
0.3163
|
Work Deptt.
(6)
|
0
|
0
|
0
|
0
|
0
|
0.6298
|
0
|
0
|
0
|
0
|
0
|
0.6298
|
-0.6298
|
0
|
-0.6298
|
A.E. HPPWD Sub Division Katrain
(1306004/A.E. HPPWD Sub Division Katrain)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
A.E. HPPWD Sub Division Kullu-II
(1306004/A.E. HPPWD Sub Division Kullu-II)
|
0.8859
|
0
|
0.0618
|
0.9477
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Forest
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
R.O. Forest Manali
(1306004/R.O. Forest Manali)
|
0.2036
|
5.381
|
0.0078
|
0
|
5.5924
|
3.4962
|
0
|
2.4894
|
0
|
0
|
0
|
5.9856
|
-0.3932
|
0
|
-0.3932
|
R.O. Patlikhul
(1306004/R.O. Patlikhul)
|
2.2847
|
0
|
0
|
2.16
|
0.1247
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.1247
|
0
|
0.1247
|
RO Kullu
(1306/RO Kullu)
|
0.0334
|
0
|
0.0055
|
0.0389
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
RO Naggar
(1306/RO Naggar)
|
1.0575
|
0
|
0.0228
|
0.1371
|
0.9432
|
0.2482
|
0
|
0.1254
|
0
|
0
|
0
|
0.3736
|
0.5696
|
0
|
0.5696
|
Agriculture
(8)
|
0
|
0
|
0
|
0
|
0
|
0.2364
|
0.0182
|
0.0021
|
0
|
0
|
0
|
0.2567
|
-0.2567
|
0
|
-0.2567
|
Subject Matter Specialist Agriculture Patlikhul
(1306/Subject Matter Specialist Agriculture Patlikhul)
|
1.1163
|
0
|
0.0478
|
0
|
1.1641
|
1.3407
|
0.0398
|
0
|
0
|
0
|
0
|
1.3805
|
-0.2164
|
0.55
|
0.3336
|
Sub Divisional Soil Conservation officer Kullu
(1306004/Sub Divisional Soil Conservation officer Kullu)
|
0.3597
|
5
|
0
|
0
|
5.3597
|
0.6175
|
0.0797
|
0.4809
|
0
|
0
|
0
|
1.1781
|
4.1816
|
0
|
4.1816
|
Horticulture Department
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
HDO Sarsai 1306004
(1306/HDO Sarsai 1306004)
|
0.8444
|
0.5456
|
0
|
0.5575
|
0.8325
|
0.4923
|
0
|
0.238
|
0
|
0
|
0
|
0.7303
|
0.1022
|
0
|
0.1022
|
Holticulture Development Officer, Patlikhul
(1306/Holticulture Development Officer, Patlikhul)
|
0.1289
|
0.58
|
0.0047
|
0.1289
|
0.5847
|
0.3393
|
0
|
0.2048
|
0
|
0
|
0
|
0.5441
|
0.0406
|
0
|
0.0406
|
SHO Manali1306004
(1306/SHO Manali1306004)
|
0.0606
|
0
|
0.0022
|
0.0628
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
12.47
|
12.5066
|
0.1964
|
6.6068
|
18.5662
|
9.7443
|
0.1377
|
3.9071
|
0
|
0
|
0
|
13.7891
|
4.7771
|
0.55
|
5.3271
|