|
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
|
Zilla Parishad
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Sub Division Nagrota Bagwan
(1304/Sub Division Nagrota Bagwan)
|
0.8066
|
0
|
0
|
0
|
0.8066
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.8066
|
0
|
0.8066
|
Sub Division Sarotri
(1304/Sub Division Sarotri)
|
0.38
|
0
|
0
|
0
|
0.38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.38
|
0
|
0.38
|
HPPWD sub division Kangra
(1304007/HPPWD sub division Kangra)
|
0.002
|
0
|
0
|
0
|
0.002
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.002
|
0
|
0.002
|
AE HPPWD JAISINGHPUR
(1304008/AE HPPWD JAISINGHPUR)
|
0.5
|
0
|
0
|
0
|
0.5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.5
|
0
|
0.5
|
S Division Nagrota Bagwan
(1304/S Division Nagrota Bagwan)
|
9.3002
|
0
|
0
|
0
|
9.3002
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9.3002
|
0
|
9.3002
|
Range Forest Officer Malan(1304009)
(1304/Range Forest Officer Malan(1304009))
|
1.0664
|
0
|
0
|
0
|
1.0664
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.0664
|
0
|
1.0664
|
SMS, Nagrota Bagwan(1304009)
(1304/SMS, Nagrota Bagwan(1304009))
|
4.2
|
0
|
0
|
0
|
4.2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4.2
|
0
|
4.2
|
ADO, Soil Conservation Nagrota Bagwan(1304009)
(1304/ADO, Soil Conservation Nagrota Bagwan(1304009))
|
1.3262
|
0
|
0
|
0
|
1.3262
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1.3262
|
0
|
1.3262
|
Rajkiya Resham Kender N Bagwan
(1304/Rajkiya Resham Kender N Bagwan)
|
0.0363
|
0
|
0
|
0
|
0.0363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0363
|
0
|
0.0363
|
Silk Seed Production Palampur
(1304/Silk Seed Production Palampur)
|
0.0363
|
0
|
0
|
0
|
0.0363
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0.0363
|
0
|
0.0363
|
|
Total
|
17.654
|
0
|
0
|
0
|
17.654
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17.654
|
0
|
17.654
|