Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, May 24, 2013
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Fund Flow Statement for DPC for Financial Year 2012-2013

Rs. in Lakhs
State:HIMACHAL PRADESH (Rs. in Lakhs)
District District District Program Coordinator District Balance
O.B Release of Last Year but Recieved during the Current Year Fund Transfered To District From Fund Recieved in the District by Total Fund in Transit Fund available in District Fund available at DPC Fund Transfered To Administrative Expenditure Balance Cumulative Expenditure
Centre State Total Centre State Total Centre State Total Misc Reciept Borrow Receive of refund from other districts Fund Available O.B Misc Reciept Borrow Receive of refund from other districts Fund Available PO GP Implementing Agency Post Office Bank Inter districts Money Refunded to DPC Money refunded to State/Scheme Total Actual Expenditure Adm.Exp Total Balance as per Receive Fund Transit Balance as per Release
DPC PO GP Implementing Agency DPC PO GP Implementing Agency On Unskilled Wage On Semi-skilled and Skilled Wage On Material Rec Exp Non-Rec Exp Total Adm. Exp
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44=42+43 45=39+40+41+44 46=22-(33+35+39+40+41+44) 47 48=46+47
Phase I
CHAMBA 1497.34 0 0 0 0 5800 0 0 0 5800 0 5800 0 0 0 5800 0 56.1 0 0 7353.45 27.91 7.95 0 0 5835.86 5835 0 0 0 0 0 7.76 0 5827.24 7.23 1.39 4270.1 247.4 1747.85 319.2 0.52 319.72 6585.08 768.37 0 768.37
SIRMAUR 614.81 0 0 0 0 3613 0 0 0 3613 0 3613 0 0 0 3613 0 38.67 0 0 4266.48 81.91 7.38 0 0 3702.29 3655 0 0 0 0 0 0 0 3655 5.47 41.82 2237.79 49.14 1284.81 167.59 0.96 168.56 3740.3 526.18 0 526.18
Phase II
KANGRA 4118.33 0 0 0 0 5640 0 0 0 5640 0 5640 0 0 0 5640 0 200.7 0 0 9959.03 1189.72 53.58 0 0 6883.3 6842.74 0 0 0 0 0 8.08 0 6834.66 30.53 18.11 5614.86 214.05 2859.91 505.88 6.33 512.21 9201.04 757.99 0 757.99
MANDI 1665.03 0 0 0 0 12162 0 0 0 12162 0 12162 0 0 0 12162 0 83.92 0 0 13910.94 352.66 0 0 0 12514.66 12382 0 0 0 0 0 38.09 0 12343.91 121.87 48.88 8386.99 429.44 2677.26 576.66 9.13 585.79 12079.48 1831.47 0 1831.47
Phase III
BILASPUR 405.18 0 0 0 0 2100 0 0 0 2100 0 2100 0 0 0 2100 0 6.17 0 0 2511.35 207.52 0 0 0 2307.52 2270 0 0 0 0 0 6.52 0 2263.48 5.32 38.71 1471.25 38.65 684.36 89.57 0.78 90.35 2284.61 226.74 0 226.74
HAMIRPUR 673.27 0 0 0 0 2610 0 0 0 2610 0 2610 0 0 0 2610 0 17.25 0 0 3300.52 255.03 9.2 0 0 2874.23 2850 0 0 0 0 0 8.06 0 2841.94 15.53 16.75 1576.34 60.15 764.86 149.03 0.75 149.78 2551.12 749.4 0 749.4
KINNAUR 118.83 0 0 0 0 750 0 0 0 750 0 750 0 0 0 750 0 11.75 0 0 880.58 39.31 1.54 0 0 790.85 764 0 0 0 0 0 28.98 0 735.02 1.55 54.28 536.51 27.05 122.12 29.23 0.32 29.55 715.23 165.35 0 165.35
KULLU 544.71 0 0 0 0 2975 0 0 0 2975 0 2975 0 0 0 2975 0 25.3 0 0 3545.01 73.99 10.02 0 0 3059.01 3020 0 0 0 0 0 9.4 0 3010.6 21.12 27.29 2114.77 119.2 702.37 152.87 0.43 153.3 3089.64 455.37 0 455.37
LAHUL AND SPITI 148.58 0 0 0 0 190 0 0 0 190 0 190 0 0 0 190 0 1.52 0 0 340.1 86.81 1.52 0 0 278.33 240 0 0 0 0 0 15 0 225 2.69 50.65 164.89 2.54 22.47 15.24 0 15.24 205.14 134.96 0 134.96
SHIMLA 871.74 0 0 0 0 3475 0 0 0 3475 0 3475 0 0 0 3475 0 62.12 0 0 4408.86 438.02 18.04 0 0 3931.06 3878 0 0 0 0 0 0 0 3878 20.23 32.83 2502.32 140.21 909.79 223.86 0.52 224.38 3776.7 632.16 0 632.16
SOLAN 549.86 0 0 0 0 1710 0 0 0 1710 0 1710 0 0 0 1710 0 34.12 300 0 2593.98 89.13 5.35 300 0 2104.48 2080.3 0 0 0 0 0 1.84 0 2078.46 7.55 18.46 1417.3 42.81 685.99 97.77 1.52 99.28 2245.38 348.6 0 348.6
UNA 474.23 0 0 0 0 1575 0 0 0 1575 0 1575 0 0 0 1575 0 33.5 0 0 2082.73 55.63 5.36 0 0 1635.99 1612.23 0 0 0 0 0 7.1 0 1605.13 26.33 4.52 1129.19 44.79 557.43 116.4 0.14 116.53 1847.95 234.78 0 234.78
Total 11681.9 0 0 0 0 42600 0 0 0 42600 0 42600 0 0 0 42600 0 571.12 300 0 55153.02 2897.64 119.93 300 0 45917.56 45429.27 0 0 0 0 0 130.82 0 45298.45 265.43 353.69 31422.33 1415.42 13019.22 2443.29 21.4 2464.69 48321.66 6831.36 0 6831.36
State Fund 2152.85 0                           192                                             0 0 0 0 765.97   765.97
Grand Total 13834.75 0 0 0 0 42600 0 0 0 42600 0 42600 0 0 0 42600 0 763.12 300 0 55153.02 2897.64 119.93 300 0 45917.56 45429.27 0 0 0 0 0 130.82 0 45298.45 265.43 353.69 31422.33 1415.42 13019.22 2443.29 21.4 2464.69 48321.66 7597.33 0 7597.33
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed
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