| Rs. in Lakhs |
| State:LAKSHADWEEP (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 |
| Phase III |
| LAKSHADWEEP DISTRICT |
104.13 |
0 |
0 |
0 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
0 |
4.16 |
0 |
0 |
225.84 |
67.83 |
2.74 |
0 |
0 |
188.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.42 |
177.7 |
95.81 |
14.57 |
12.49 |
29.81 |
0 |
29.81 |
152.68 |
73.16 |
0 |
73.16 |
| Total |
104.13 |
0 |
0 |
0 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
0 |
4.16 |
0 |
0 |
225.84 |
67.83 |
2.74 |
0 |
0 |
188.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.42 |
177.7 |
95.81 |
14.57 |
12.49 |
29.81 |
0 |
29.81 |
152.68 |
73.16 |
0 |
73.16 |
| State Fund |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
0 |
| Grand Total |
104.13 |
0 |
0 |
0 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
117.55 |
0 |
0 |
0 |
0 |
117.55 |
0 |
4.16 |
0 |
0 |
225.84 |
67.83 |
2.74 |
0 |
0 |
188.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.42 |
177.7 |
95.81 |
14.57 |
12.49 |
29.81 |
0 |
29.81 |
152.68 |
73.16 |
0 |
73.16 |