| 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 |