|
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
|
Bhakra Main line
(2608/Bhakra Main line)
|
0
|
3.25
|
0
|
2.4733
|
0.7767
|
0.581
|
0
|
0.1457
|
0
|
0
|
0
|
0.7267
|
0.05
|
0
|
0.05
|
water management and investigation division ropar
(2608/water management and investigation division ropar)
|
0
|
3.6
|
0
|
3.6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
वन
(7)
|
0.07
|
26.1958
|
0
|
0
|
26.2658
|
2.3589
|
0
|
7.1671
|
3.12
|
0
|
3.12
|
12.646
|
13.6198
|
0
|
13.6198
|
कृषि
(8)
|
0
|
9.03
|
0
|
0
|
9.03
|
8.0659
|
0
|
1.265
|
0
|
0
|
0
|
9.3309
|
-0.3009
|
0
|
-0.3009
|
Soil Conservation Deptt
(2608/Soil Conservation Deptt)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
0.07
|
42.0758
|
0
|
6.0733
|
36.0725
|
11.0058
|
0
|
8.5778
|
3.12
|
0
|
3.12
|
22.7036
|
13.3689
|
0
|
13.3689
|