Transcript Presentation On Excellence in NREGA

Meeting of the District Level Resource Group
on Convergence with MGNREGA
Dated 10th Oct, 2013
District Rural Development Agency, Kangra at Dharamshala
1
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
Sr. No.
Department
(5)
(4)
Funds
O.B. as Received
on 01- from PO
04-2013 during the
(in Lacs) year (in
Lacs)
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(12)
(10)
(13) Admin
(8)
%age of
Unskilled
(7)
Balance
Expenses
(i)
Total
Expenditure
Labour
(ii)
(iii)
(iv)
Total Exp. As
Amount
funds
%age
On
Availability
to Total
%age
Skilled +
Admin
Total
on Last
Refunded to
Available
(9iii/9iv x
(4+5+6)-(7) unskilled Material (in Expenses (in Expenditure Meeting 8th
Availability (9i/9iv x
PO (in Lacs)
(8-9 iv) (in
100) (in
Labour (in
(in Lacs)
(9iv/8 x 100) 100) (in
Lacs)
Lacs)
(in Lacs)
August, 2013
Lacs)
Lacs)
Lacs)
(in Lacs)
Lacs)
1
Agriculture
7.93636
2.00
0
2.23
7.71
0.69
0.30492
0.00
0.99
0.99
6.71
13%
69%
0%
2
Forest
21.114
49.52
0
0
70.63
32.22628
8.26383
0
40.49011
25.57
30.14
57%
80%
0%
3
Horticulture
1.78079
12.496
0
0
14.28
5.21335
2.929
0
8.14235
6.65
6.13
57%
64%
0%
4
IPH
14.5146
2.664
0
2.19947
14.98
2.66514
0.23318
0
2.89832
1.65
12.08
19%
92%
0%
5
PWD
0.65108
5
199.41
100.97843
4.31195
0.00992
106.08138
27.93
93.33
53%
95%
0%
6
Sericulture
3.47394
0
0
0
3.47
0.2526
0
0
0.2526
0.16
3.22
7%
100%
0%
7
Soil
Conservation
19.897
64.63
0.46779
0.46779
84.53
34.48282
14.34736
0.405
49.23541
28.68
35.29
58%
70%
1%
8
Misc.
0.61295
4.24
0
0
4.85
2.76
0
0
2.76
1.47
2.09
57%
100%
0%
Total
158.80
249.84
1.11887
9.90
399.86
179.27
30.39024
0.41
210.85
93.10
189.01
53%
85%
0%
89.4682 114.29393
District Rural Development Agency, Kangra at Dharamshala
2
Line Department Financial Progress Report upto 31 March , Financial Year 2012-13
(9)
Sr. No.
Department
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(5)
(6)
(10)
(4)
Funds
(8)
MISC
(7)
Balance
O.B. as on Received
Total
(i)
Receipt
Amount
funds
(ii)
(iii)
(iv)
01-04from PO
Availability
On
(Interest Refunded to
Available
Skilled
+
Admin
Total
2013 (in during the
(4+5+6)-(7) unskilled
etc.) (in PO (in Lacs)
(8-9 iv)
Lacs)
year (in
(in Lacs) Labour Material (in Expenses (in Expenditur
Lacs)
(in Lacs)
Lacs)
Lacs)
e
(in
Lacs)
Lacs)
(in Lacs)
(11)
%age of
Expenditur
e to Total
Availability
(9iv/8 x
100) (in
Lacs)
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expense
s %age
(9iii/9iv
x 100)
(in Lacs)
1
Agriculture
40.153
39.8078
1.48257
29.91
51.53
24.74
13.9
0.01
38.6489
12.88
75%
64%
0%
2
Forest
92.78666
40.578
0.76781
27.4997
106.63
56.96
15.57
0.02
72.5533
34.08
68%
79%
0%
3
Horticulture
1.55826
24.82882
0.01
0.0047
26.39
11.74
12.48
0
24.22336
2.17
92%
48%
0%
4
IPH
34.42374
7.71
0.61861
14.1346
28.62
14.37
4.39
0
18.76007
9.86
66%
77%
0%
5
PWD
371.521 259.84337
6.54472
155.107
482.80
338.79
41.37
0.34
380.5053
102.30
79%
89%
0%
6
Sericulture
14.63065
3.30105
0.64184
9
9.57
5.49
1.79
0.1
7.37726
2.20
77%
74%
1%
7
Soil Conservation
95.82365 94.72969
3.10411
32.14
161.52
86.55
52.86
0.52
139.92103
21.60
87%
62%
0%
8
Misc.
0.22394
5.57313
5.05
1.69
0.08
0
1.7673
3.28
35%
96%
0%
13.3936
273.36913
872.12
540.33
142.44
0.99
683.75652
188.36
78%
79%
0%
Total
8.8454
1.55
659.7424 472.34873
District Rural Development Agency, Kangra at Dharamshala
3
Agriculture
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(5)
(6)
(8)
(10)
%age of
Funds
(7)
MISC
Total
Balance Expenditur
(i)
(4)
O.B. as Received
Amount
(ii)
(iii)
(iv)
(3)
Receipt
Availabilit
funds
e to Total
On
on 01-04- from PO
Refunded
Admin
Total
Department
(Interest
y (4+5+6)- unskilled Skilled +
Available Availability
2013 (in Lacs) during
to PO (in
etc.) (in
(7) (in Labour (in Material Expenses (in Expenditure (8-9 iv) (in (9iv/8 x
the year
Lacs)
(in Lacs)
Lacs)
(in Lacs)
Lacs)
Lacs)
Lacs)
100) (in
Lacs)
(in Lacs)
Lacs)
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv
x 100) (in
Lacs)
(1)
Sr. No.
Block
(2)
Name of Nodal
Officer
1
Baijnath
The Subject Matter
Speicialist(Agricult
ure) Baijnath
Agriculture
2.23
0.00
0
2.23
0.00
0.00
0
0.00
0.00
0.00
#DIV/0!
#DIV/0! #DIV/0!
2
Bhawarna
Agriculture
Agriculture
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0! #DIV/0!
3
Fatehpur
SMS Agr Fatehpur
Agriculture
0.01995
0
0
0
0.02
0
0
0
0
0.02
0%
#DIV/0! #DIV/0!
4
Lambagaon
SMS AGRICULTURE
Agriculture
0.80057
0
0
0
0.80
0
0
0
0
0.80
0%
#DIV/0! #DIV/0!
5
Nagrota
Bagwan
Sh. Rakash Paul,
SMS, Nagrota
Bagwan
Agriculture
0.04591
0
0
0
0.05
0
0
0
0
0.05
0%
#DIV/0! #DIV/0!
6
Nagrota Surian
SMS, Nagrota
Surian
Agriculture
0.7152
0
0
0
0.72
0
0
0
0
0.72
0%
#DIV/0! #DIV/0!
7
Panchrukhi
Smt. Daya Katoch
Agriculture
0.3799
0
0
0
0.38
0
0
0
0
0.38
0%
#DIV/0! #DIV/0!
8
PRAGPUR
SMS Pragpur
Agriculture
1.55224
0
0
0
1.55
0
0
0.00
0.00
1.55
0%
#DIV/0! #DIV/0!
9
Rait
SMS Chander Kant
Sharma
Agriculture
0.14259
2
0
0
2.14
0.39192
0.30492
0
0.69684
1.45
33%
56%
0%
10
Sulah
SMS, Sulah
Agriculture
2.05
0
0
0
2.05
0.2967
0
0
0.30
1.75
14%
100%
0%
7.94
2.00
0
2.23
7.71
0.69
0.30492
0.00
0.99
6.71
13%
69%
0%
Total
District Rural Development Agency, Kangra at Dharamshala
4
Forest
Line Department Financial Progress Report upto September, Financial Year 2013-14
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
(9)
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(10)
%age of
(8)
(7)
Balance Expenditure
(i)
Total
(iii)
(iv)
Amount
funds
to Total
On
(ii)
Skilled
Availability
Admin
Total
Refunded to
Available Availability
unskilled
+
Material
(in
(4+5+6)-(7)
Expenses (in Expenditure (8-9 iv) (in (9iv/8 x
PO (in Lacs)
Lacs)
(in Lacs) Labour (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
67%
0%
(1)
Sr. No.
Block
1
Baijnath
The Range
Forest Officer,
Palampur
Forest
1.46
0.00
0
0.00
1.46
0.48
0.24
0.00
0.72
0.74
49%
2
Baijnath
The Range
Forest Officer,
Palampur
Forest
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
3
Bhawarna
Forest
Forest
3.02405
3.5
0
0
6.52
3.82
0
0
3.82
2.70
59%
100%
0%
4
Dehra
Range Officer
Forest Range
Dehra
Forest
3.2944
4.700
0
0
7.99
1.46556
0
0
1.46556
6.53
18%
100%
0%
5
Dharamshal
DFO,
a
Dharamshala
Forest
1.56
0
0
0
1.56
0.00
0.00
0.00
0.00
1.56
0%
#DIV/0!
#DIV/0!
6
Dharamshal Range Officer,
a
Mallan
Forest
0.04892
0.82
0
0
0.87
0.93978
0.06504
0
1.00482
-0.14
116%
94%
0%
#DIV/0! #DIV/0!
7
Fatehpur
FRO Rey Khas
Forest
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0!
#DIV/0!
8
Kangra
Forest Range
Officer Kangra
Forest
0
38
0
0
38.00
21.13014
7.95879
0
29.09
8.91
77%
73%
0%
Forest
0.07027
0
0
0
0.07
0.1656
0
0
0.1656
-0.10
236%
100%
0%
9
Lambagaon RFO DAROH
10
Nagrota
Bagwan
Sh. Ramesh
Dhadwal, RFO
Malan
Forest
0.9797
0
0
0
0.98
0
0
0
0
0.98
0%
11
Nagrota
Bagwan
Sh. Narender
Thakur, RFO
Kangra
Forest
0.48994
1
0
0
1.49
0.6417
0
0
0.6417
0.85
43%
District Rural Development Agency, Kangra at Dharamshala
#DIV/0! #DIV/0!
100%
0%
5
Forest
(1)
Sr. No.
Block
12
Nagrota
Surian
13
14
15
16
17
18
19
20
21
Nagrota
Surian
Nagrota
Surian
Nurpur
Line Department Financial Progress Report upto September, Financial Year 2013-14
(Amount figures in lacs)
(11)
(9)
Expenditure during the year (in Lakhs)
(5)
(12)
(13)
(6)
(10)
%age of
(4)
Funds
(8)
Unskilled Admin
MISC
(7)
Balance
Expenditure
(i)
(2)
O.B. as on Received
Total
Labour Expenses
(iii)
(iv)
(3)
Receipt
Amount
funds
to Total
On
(ii)
Skilled
Name of
01-04from PO
Availability
%age
%age
Admin
Total
Department
(Interest Refunded to
Available Availability
unskilled + Material (in
Nodal Officer
2013 (in during the
(4+5+6)-(7)
(9i/9iv x (9iii/9iv x
Expenses (in Expenditure
etc.) (in
PO (in Lacs)
(8-9 iv) (in (9iv/8 x
Labour (in
Lacs)
Lacs)
year (in
(in Lacs)
100) (in 100) (in
Lacs)
(in Lacs)
Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
Lacs)
Lacs)
Range Officer,
Nagrota
Forest
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0! #DIV/0!
Surian
Range Officer,
Forest
0.0161
1.5
0
0
1.52
1.09344
0
0
1.09344
0.42
72%
100%
0%
Kotla
Range Officer,
Forest
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0! #DIV/0!
Jawali
Range Forest
Forest
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0! #DIV/0!
Officer Nurpur
Sh. Rajesh
Panchruk
kumar, RFO
hi
Baijnath
PRAGPUR DFO Dehra
PRAGPUR RFO Dadasiba
Pawan Kumar,
Rait
RFO Lapiyana
Naresh
Rait
Sharma, RFO
Shahpur
Range Forest
Sulah
Officer, Daroh
Forest
1.53608
0
0
0
1.54
0.36912
0
0
0.36912
1.17
24%
100%
0%
Forest
Forest
0.35
3.49728
0
0
0
0
0
0
0.35
3.50
0.55
1.00326
0.00
0
0.00
0.00
0.55
1.00
-0.20
2.49
158%
29%
100%
100%
0%
0%
Forest
0.005
0
0
0
0.01
0
0
0
0
0.01
0%
#DIV/0!
#DIV/0!
Forest
5.06503
0
0
0
5.07
0.45978
0
0
0.45978
4.61
9%
100%
0%
Forest
-1.7822
0
0
0
-1.78
0
0
0
0.00
-1.78
0%
#DIV/0!
#DIV/0!
22
Sulah
Range Forest
Officer,
Palampur
Forest
0.36
0
0
0
0.36
0.104
0
0
0.10
0.26
29%
100%
0%
23
Dehra
Range Officer
Forest Range
Jwalamukhi
Forest
1.14227
0
0
0
1.14
0
0
0
0
1.14
0%
#DIV/0!
#DIV/0!
21.11
49.52
0
0.00
70.63
32.23
8.26383
0.00
40.49
30.14
57%
80%
0%
Total
District Rural Development Agency, Kangra at Dharamshala
6
Horticulture
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(10)
%age of
(8)
(7)
Balance Expenditure
(i)
Total
(iii)
(iv)
Amount
funds
to Total
On
(ii)
Skilled
Availability
Admin
Total
Refunded to
Available Availability
unskilled
+
Material
(in
(4+5+6)-(7)
Expenses (in Expenditure (8-9 iv) (in (9iv/8 x
PO (in Lacs)
Lacs)
(in Lacs) Labour (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
(1)
Sr. No.
Block
1
Bhawarna
Horticulture
Horticulture
0.4848
0
0
0
0.48
0
0
0
0
0.48
0%
#DIV/0!
#DIV/0!
2
Dehra
PCDO
Gummer
Horticulture
0.25266
11
0
0
11.25
3.86647
2.929
0
6.79547
4.46
60%
57%
0%
3
Lambagaon
HDO
Horticulture
LAMBAGAON
0.05813
1.34
0
0
1.40
0.80454
0
0
0.80454
0.59
58%
100%
0%
4
Sh. Hitesh
Panchrukhi Thakur, PCDO Horticulture
Palampur
0.9852
0.156
0
0
1.14
0.54234
0
0
0.54234
0.60
48%
100%
0%
1.78
12.50
0
0.00
14.28
5.21335
2.929
0.00
8.14
6.13
57%
64%
0%
Total
District Rural Development Agency, Kangra at Dharamshala
7
IPH
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
Expenditure during the year (in Lakhs)
(1)
Sr. No.
1
2
3
4
5
6
7
8
Block
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
The Assistant
Engineer,
Baijnath Baijnath Sub
Division, IPH
Baijnath
Dehra AE IPH Dehra
Dharamsh
A.E.DIV.1
ala
Fatehpur IPH Fatehpur
Lambagao
XEN IPH
n
CHADIAR
ER. Sh.
Nagrota
Jagnandan
Bagwan
Kumar Bassi
Sh. Anil
Kumar, Sub
Nagrota
Division
Bagwan
Nagrota
Bagwan
Nagrota
AE, Jawali
Surian
IPH
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
(11)
(10)
%age of
(8)
(7)
Balance Expenditure
(i)
Total
(iii)
(iv)
Amount
funds
to Total
On
(ii)
Skilled
Availability
Admin
Total
Refunded to
Available Availability
unskilled
+
Material
(in
(4+5+6)-(7)
Expenses (in Expenditure (8-9 iv) (in (9iv/8 x
PO (in Lacs)
Lacs)
(in Lacs) Labour (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
0.95
1.16
0
0.00
2.11
0.40
0
IPH
0
0
0
0
0.00
0
0
IPH
0.02
0
0
0
0.02
0.00
0.00
IPH
2.25
0
0
0
2.25
0.6812
0
IPH
2.19947
0
0
2.19947
0.00
0
IPH
0.01733
0
0
0
0.02
IPH
0.3308
0
0
0
IPH
0
0
0
0
0.00
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
0.40
1.72
19%
100%
0%
0
0
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0.00
0.00
0.02
0%
#DIV/0!
#DIV/0!
0
0.6812
1.57
30%
100%
0%
0
0
0
0.00
#DIV/0!
#DIV/0!
#DIV/0!
0
0
0
0
0.02
0%
#DIV/0!
#DIV/0!
0.33
0
0
0
0
0.33
0%
#DIV/0!
#DIV/0!
0.00
0.3965
0
0
0.3965
-0.40
#DIV/0!
100%
0%
District Rural Development Agency, Kangra at Dharamshala
8
IPH
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
Expenditure during the year (in Lakhs)
(1)
Sr. No.
9
10
11
12
13
14
15
Block
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
IPH, Sub
Division
Nurpur
AE IPH
PRAGPUR
Dadasiba
SDO IPH
PRAGPUR
Sunhet
Kewal Krishan
Rait
Kapoor,
Shahpur
A.E. IPH SubRait
Division,
Kangra
Sub Division,
Sulah
Dheera
Sub Division,
Sulah
Daroh
Total
Nurpur
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
(11)
(10)
%age of
(8)
(7)
Balance Expenditure
(i)
Total
(iii)
(iv)
Amount
funds
to Total
On
(ii)
Skilled
Availability
Admin
Total
Refunded to
Available Availability
unskilled
+
Material
(in
(4+5+6)-(7)
Expenses (in Expenditure (8-9 iv) (in (9iv/8 x
PO (in Lacs)
Lacs)
(in Lacs) Labour (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
IPH
0.10432
0
0
0
0.10
0.00
0.00
0.00
0.00
0.10
0%
#DIV/0!
#DIV/0!
IPH
3.90219
0
0
0
3.90
0.59754
0.23318
0.00
0.83
3.07
21%
72%
0%
IPH
3.90219
0
0
0
3.90
0
0
0.00
0.00
3.90
0%
#DIV/0!
#DIV/0!
IPH
0.01356
0
0
0
0.01
0
0
0
0
0.01
0%
#DIV/0!
#DIV/0!
IPH
0.8297
0
0
0
0.83
0
0
0
0
0.83
0%
#DIV/0!
#DIV/0!
IPH
0
1.5
0
0
1.50
0.5934
0
0
0.59
0.91
40%
100%
0%
IPH
0
0
0
0
0.00
0
0
0
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
14.51
2.66
0
2.20
14.98
2.67
0.23318
0.00
2.90
12.08
19%
92%
0%
District Rural Development Agency, Kangra at Dharamshala
9
PWD
(1)
Sr. No.
Block
1
Dharamsh
ala
2
3
4
5
6
7
8
9
10
11
12
13
Line Department Financial Progress Report upto September, Financial Year 2013-14
(Amount figures in lacs)
(9)
Expenditure during the year (in Lakhs)
(11)
(5)
(12)
(13)
(6)
(10)
%age of
(4)
Funds
(8)
Unskilled Admin
MISC
(7)
Balance Expenditure
(i)
(2)
O.B. as on Received
Total
Labour Expenses
(iii)
(iv)
(3)
Receipt
Amount
funds
to Total
On
(ii)
Skilled
Name of
01-04from PO
Availability
%age
%age
Admin
Total
Department
(Interest Refunded to
Available Availability
unskilled + Material (in
Nodal Officer
2013 (in during the
(4+5+6)-(7)
(9i/9iv x (9iii/9iv x
Expenses (in Expenditure
etc.) (in
PO (in Lacs)
(8-9
iv)
(in
(9iv/8
x
Labour (in
Lacs)
Lacs)
year (in
(in Lacs)
100) (in 100) (in
Lacs)
(in Lacs)
Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
Lacs)
Lacs)
A.E.DIV.2
The Assistant
Engineer,
Panchrukhi
Baijnath
Sub Division,
HPPWD
Panchrukhi
PWD
Palampur
PWD
Bhawarna
Panchrukhi
Dehra HPPWD Dehra
HPPWD
Dehra
Jawalamukhi
HPPWD
Dehra
Balakrupi
Dharamsh
A.E.DIV.1
ala
Fatehpur PWD Fatehpur
Fatehpur PWD Rehan
Fatehpur PWD Dhameta
Fatehpur PWD Jawali
PWD
Fatehpur
Badukhar
Bhawarna
PWD
0.42598
2.02926
0
0
2.46
2.01594
0
0
2.01594
0.44
82%
100%
0%
PWD
6
0.00
0
5.00
1.00
0.18
0
0.00
0.18
0.82
18%
100%
0%
PWD
0.56
1
0
0
1.56
0.77
0
0
0.77
0.79
49%
100%
0%
PWD
0.49
0
0
0
0.49
0
0
0
0
0.49
0%
#DIV/0!
#DIV/0!
PWD
1.70259
0
0
0
1.70
0.217
0
0
0.217
1.49
13%
100%
0%
PWD
2.35108
8.64431
0
0
11.00
6.07794
0
0
6.07794
4.92
55%
100%
0%
PWD
1.18108
4
0
0
5.18
3.59832
0
0
3.59832
1.58
69%
100%
0%
PWD
0.07708
0
0
0
0.08
0.05796
0
0
0.05796
0.02
75%
100%
0%
PWD
PWD
PWD
PWD
4.79
0.2494
2.91
0
0.6
0
0
0
0
0
0
0
0
0
0
0
5.39
0.25
2.91
0.00
4.05
0
0
0
0.98
0
0
0
0
0
0
0
5.03
0
0
0
0.36
0.25
2.91
0.00
93%
0%
0%
#DIV/0!
81%
#DIV/0!
#DIV/0!
#DIV/0!
0%
#DIV/0!
#DIV/0!
#DIV/0!
PWD
3.39
0
0
0
3.39
0.1742
0
0
0.1742
3.22
5%
100%
0%
District Rural Development Agency, Kangra at Dharamshala
10
PWD
(1)
Sr. No.
Block
14
indora
15
Kangra
16
Kangra
17
Line Department Financial Progress Report upto September, Financial Year 2013-14
(Amount figures in lacs)
(9)
Expenditure during the year (in Lakhs)
(11)
(5)
(12)
(13)
(6)
(10)
%age of
(4)
Funds
(8)
Unskilled Admin
MISC
(7)
Balance Expenditure
(i)
(2)
O.B. as on Received
Total
Labour Expenses
(iii)
(iv)
(3)
Receipt
Amount
funds
to Total
On
(ii)
Skilled
Name of
01-04from PO
Availability
%age
%age
Admin
Total
Department
(Interest Refunded to
Available
Availability
unskilled + Material (in
Nodal Officer
2013 (in during the
(4+5+6)-(7)
(9i/9iv x (9iii/9iv x
Expenses (in Expenditure
etc.) (in
PO (in Lacs)
(8-9 iv) (in (9iv/8 x
Labour (in
Lacs)
Lacs)
year (in
(in Lacs)
100) (in 100) (in
Lacs)
(in Lacs)
Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
Lacs)
Lacs)
PWD
1.84
1
0
0
2.84
0.00
0.00
0.00
0.78108
2.06
28%
0%
0%
PWD
5.71
5
0
0
10.71
6.18
0.00
0.00
6.18
4.53
58%
100%
0%
HPPWD Sub
Div kangra
PWD
2.75987
0
0
0
2.76
0.52854
0
0
0.52854
2.23
19%
100%
0%
Kangra
HPPWD Sub
Div Shahpur
PWD
1.72587
0
0
0
1.73
1.5138
0
0
1.5138
0.21
88%
100%
0%
18
Lambagaon
AE PWD
JAISINGHPUR
PWD
1.90706
1
0
0
2.91
1.72614
0.51246
0
2.2386
0.67
77%
77%
0%
19
Lambagaon
AE PWD
THURAL
PWD
0.23669
0
0
0
0.24
0
0
0
0
0.24
0%
#DIV/0!
#DIV/0!
20
Lambagaon
AE PWD
PANCHRUKHI
PWD
2.39825
0
0
0
2.40
1.13349
0
0
1.13349
1.26
47%
100%
0%
21
Lambagaon
AE PWD
BALKRUPI
PWD
0.7595
0
0
0
0.76
0
0
0
0
0.76
0%
#DIV/0!
#DIV/0!
Nagrota
Bagwan
A.E. Sh.
Sanjeev
Mahajan, Sub
Division
Nagrota
Bagwan
PWD
0.75906
3.35036
0
0
4.11
3.35036
0
0
3.35036
0.76
82%
100%
0%
Nagrota
Bagwan
Sh. Dinesh
Kumar
Dhiman, Sub
Division
Kangra
PWD
0.002
0.3
0
0
0.30
0.2691
0
0
0.2691
0.03
89%
100%
0%
22
23
HPPWD
HPPWD Sub
Div Lanj
District Rural Development Agency, Kangra at Dharamshala
11
PWD
Line Department Financial Progress Report upto September, Financial Year 2013-14
(Amount figures in lacs)
(9)
Expenditure during the year (in Lakhs)
(11)
(5)
(12)
(13)
(6)
(10)
%age of
(4)
Funds
(8)
Unskilled Admin
MISC
(7)
Balance Expenditure
(i)
(2)
O.B. as on Received
Total
Labour Expenses
(iii)
(iv)
(3)
Receipt
Amount
funds
to Total
On
(ii)
Skilled
Name of
01-04from PO
Availability
%age
%age
Admin
Total
Department
(Interest Refunded to
Available Availability
Nodal Officer
2013 (in during the
(4+5+6)-(7) unskilled + Material (in Expenses (in Expenditure
(9i/9iv x (9iii/9iv x
etc.) (in
PO (in Lacs)
(8-9
iv)
(in
(9iv/8
x
Lacs)
Lacs)
year (in
(in Lacs) Labour (in
100) (in 100) (in
Lacs)
(in Lacs)
Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
Lacs)
Lacs)
(1)
Sr. No.
Block
24
Nagrota
Surian
AE, Nagrota
Surian
PWD
0.05
3.5
0
0
3.55
1.6767
0
0
1.6767
1.87
47%
100%
0%
25
Nagrota
Surian
AE, Kotla
PWD
0.62002
4.9
0
0
5.52
0.24012
0
0
0.24012
5.28
4%
100%
0%
26
Nagrota
Surian
AE, Dehra
PWD
1.08752
0
0
0
1.09
0
0
0
0
1.09
0%
#DIV/0!
#DIV/0!
27
Nagrota
Surian
AE, Jawali
PWD
0
0
0
0
0.00
0.00
0.00
0.00
0
0.00
#DIV/0!
#DIV/0!
#DIV/0!
28
Nagrota
Surian
AE, Nagrota
Surian
PWD
0.06843
0
0
0
0.07
0
0
0
0
0.07
0%
#DIV/0!
#DIV/0!
29
Nurpur
HPPWD SubDivision
Nurpur
PWD
11.49472
0
0
0
11.49
1.80718
0
0.00
1.80718
9.69
16%
100%
0%
30
Nurpur
HPPWD SubDivision Suliali
PWD
4.85786
6
0
0
10.86
2.30406
1.0586
0.00992
3.37258
7.49
31%
68%
0%
31
Nurpur
HPPWD Sub
Division Rehan
PWD
1.86604
6
0
0
7.87
1.34274
0
0
1.34274
6.52
17%
100%
0%
32
Panchruk
hi
Sh. Rajesh
Sharma
PWD
7.1991
5
0
0
12.20
7.89636
0
0
7.89636
4.30
65%
100%
0%
33
PRAGPUR
AE PWD
Dadasiba
PWD
2.082
2
0
0
4.08
2.22084
0.03916
0.00
2.26
1.82
55%
98%
0%
34
PRAGPUR
AE PWD
Pragpur
PWD
1.27304
10
0
0
11.27
6.5688
0
0.00
6.5688
4.70
58%
100%
0%
35
Rait
Er. Babu Ram
Choudhary,
Gaggal
PWD
0.2558
5.5
0
0
5.76
0.2431
0
0
0.2431
5.51
4%
100%
0%
District Rural Development Agency, Kangra at Dharamshala
12
PWD
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(10)
%age of
(8)
(7)
Balance Expenditure
(i)
Total
(iii)
(iv)
Amount
funds
to Total
On
(ii)
Skilled
Availability
Admin
Total
Refunded to
Available Availability
(4+5+6)-(7) unskilled + Material (in Expenses (in Expenditure
PO (in Lacs)
(8-9 iv) (in (9iv/8 x
Lacs)
(in Lacs) Labour (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
(1)
Sr. No.
Block
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
36
Rait
Assistant
Engineer
Shahpur Sub
Divn. Shahpur
PWD
3.95217
17
0.65108
0
21.60
19.41334
1.52493
0
20.93827
0.66
97%
93%
0%
37
Rait
Ar. Sachdev
Singh Rana
Asst. Ergr.,
Lunj
PWD
2.82722
2.97
0
0
5.80
2.31702
0
0
2.31702
3.48
40%
100%
0%
38
Sulah
SUb Division,
Bhawarna
PWD
3.5616
0
0
0
3.56
0.2314
0.00
0.00
0.2314
3.33
6%
100%
0%
39
Sulah
Sub Division,
Dheera
PWD
5.46467
11
0
0
16.46
10.87358
0
0
10.87358
5.59
66%
100%
0%
The Assistant
Engineer,
Baijnath Sub
Baijnath
Division,
HPPWD
Baijnath
PWD
0.30
13.50
0
0.00
13.80
12.00
0.20
0.00
12.1968
1.60
88%
98%
0%
Sub Division,
Panchrukhi
PWD
0.2856
0
0
0
0.29
0
0
0
0
0.29
0%
#DIV/0!
#DIV/0!
89.47
114.29
0.65108
5.00
199.41
100.97843
4.31195
0.01
106.08138
93.33
53%
95%
0%
40
41
Sulah
Total
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
District Rural Development Agency, Kangra at Dharamshala
(12)
Unskilled
Labour
%age
(9i/9iv x
100) (in
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
13
Sericulture
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
Expenditure during the year (in
Lakhs)
(1)
Sr.
No.
1
2
3
4
5
6
7
Block
(2)
Name of
Nodal
Officer
(4)
O.B. as
(3)
on 01Department
04-2013
(in Lacs)
The Silk Seed
Production
Baijnath
Sericulture
Officer,
Palampur
Bhawarna Sericulture
Nodal
Officer
Dehra
Sericulture
Dehra
SERICULTUR
Lambagaon
E
PALAMPUR
Sh. Prabhat
Choudhary,
Nagrota
Silk Seed
Bagwan
Production
Palampur
Sericulture
Nurpur
Centre
Bhadwar
Sh. Basant
Panchrukhi
Singh,
Sericulture
Total
0.97
(Amount figures in lacs)
(11)
(5)
(12)
(13)
(6)
(8)
(10)
%age of
Funds
Unskilled Admin
MISC
(7)
Total
Balance Expenditu
Received
Labour Expense
(i)
Receipt
Amount Availabilit
funds re to Total
(ii)
(iii)
(iv)
from PO
%age s %age
On
(Interest Refunded to y (4+5+6)Skilled +
Admin
Total Available Availabilit
during the
(9i/9iv x (9iii/9iv
unskilled
etc.) (in PO (in Lacs)
(7) (in
Material (in Expenses (in Expenditur (8-9 iv) y (9iv/8 x
year (in
100) (in x 100)
Labour
Lacs)
Lacs)
Lacs)
Lacs)
e (in Lacs) (in Lacs) 100) (in
Lacs)
Lacs) (in Lacs)
(in Lacs)
Lacs)
0.00
0
0.00
0.97
0.00
0
0.00
0.00
0.97
0%
#DIV/0! #DIV/0!
Sericulture 1.02356
0
0
0
1.02
0
0
0
0
1.02
0%
#DIV/0! #DIV/0!
Sericulture 0.22394
0
0
0
0.22
0.0966
0
0
0.0966
0.13
43%
100%
0%
Sericulture 0.24374
0
0
0
0.24
0.1274
0
0
0.1274
0.12
52%
100%
0%
Sericulture 0.35873
0
0
0
0.36
0.0286
0
0
0.0286
0.33
8%
100%
0%
Sericulture 0.4492
0
0
0
0.45
0
0
0
0.00
0.45
0%
#DIV/0! #DIV/0!
Sericulture 0.20477
0
0
0
0.20
0
0
0
0
0.20
0%
#DIV/0! #DIV/0!
0.00
0
0.00
3.47
0.25
0
0.00
0.25
3.22
7%
3.47
District Rural Development Agency, Kangra at Dharamshala
100%
14
0%
Soil Conservation
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
Expenditure during the year (in Lakhs)
(11)
(12)
(10)
%age of
(8)
Unskilled
(7)
Balance Expenditur
(i)
Total
Labour
(iii)
(iv)
Amount
funds
e to Total
On
(ii)
Skilled
Availability
%age
Admin
Total
Refunded to
Available Availability
(4+5+6)-(7) unskilled + Material (in Expenses (in Expenditure
(9i/9iv x
PO (in Lacs)
(8-9 iv) (in (9iv/8 x
Lacs)
(in Lacs) Labour (in
100) (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
(1)
Sr. No.
Block
1
Baijnath
The Soil
Conservation
Soil
Officer,
Conservation
Palampur
0.00
5.00
0
0.00
5.00
2.43
0.00
0.00
2.43
2.57
49%
100%
0%
2
Bhawarna
Soil
Soil
consevation Conservation
1.633
1.2
0
0
2.83
1.57
0.02
0
1.59
1.24
56%
99%
0%
3
Dehra
SDSCO Dehra
Soil
0.34767
Conservation
7
0
0
7.35
3.46794
1.83746
0
5.3054
2.04
72%
65%
0%
4
Dehra
SDSCO
Palampur
Soil
0.06835
Conservation
0
0
0
0.07
0
0
0
0
0.07
0%
#DIV/0! #DIV/0!
5
Dharamshal
a
SDSCO,
Nurpur
Soil
0.97186
Conservation
0
0.16779
0.16779
0.97
0
0
0
0
0.97
0%
#DIV/0! #DIV/0!
6
Fatehpur
SDSCO
Fatehpur
Soil
Conservation
16.25
0
0
17.15
10.72
5.04
0
15.76
1.39
92%
68%
0%
7
indora
SOIL CON.
Soil
5.09196
Conservation
5.9
0.3
0.3
10.99
1.436
3.344
0
4.78023
6.21
43%
30%
0%
8
Kangra
13
0
0
13.00
7.11
1.84
0.00
8.95
4.05
69%
79%
0%
9
Lambagaon
1
0
0
3.21
0.63258
0.54578
0
1.17836
2.04
37%
54%
0%
Soil
Soil
Conservation
Conservation
Dehra
0.9
0.00
SDSCO
Soil
2.21422
PALAMPUR Conservation
District Rural Development Agency, Kangra at Dharamshala
15
Soil Conservation
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(1)
Sr. No.
Block
(5)
(4)
Funds
(2)
O.B. as on Received
(3)
Name of
01-04from PO
Department
Nodal Officer
2013 (in during the
Lacs)
year (in
Lacs)
Dr. Sarwan
Kumar, ADO
Soil
Soil
1.4117
Conservation Conservation
Nagrota
Bagwan
10
Nagrota
Bagwan
11
Nagrota
Surian
12
Nurpur
13
Panchrukhi
14
PRAGPUR SDSCO Dehra
SDSCO
Fatehpur
Expenditure during the year (in Lakhs)
(11)
(12)
(10)
%age of
(8)
Unskilled
(7)
Balance Expenditur
(i)
Total
Labour
(iii)
(iv)
Amount
funds
e to Total
On
(ii)
Skilled
Availability
%age
Admin
Total
Refunded to
Available
Availability
(4+5+6)-(7) unskilled + Material (in Expenses (in Expenditure
(9i/9iv x
PO (in Lacs)
(8-9 iv) (in (9iv/8 x
Lacs)
(in Lacs) Labour (in
100) (in
Lacs)
(in Lacs)
Lacs)
100) (in
Lacs)
Lacs)
Lacs)
(13)
Admin
Expenses
%age
(9iii/9iv x
100) (in
Lacs)
2
0
0
3.41
0.93618
0.0651
0.405
1.40628
2.01
41%
67%
29%
3
0
0
3.01
0.85146
0
0
0.85146
2.16
28%
100%
0%
2.58
0
0
2.58
1.23906
0.71253
0
1.95
0.63
76%
63%
0%
Soil
3.21529
Conservation
2
0
0
5.22
0.74762
0
0
0.74762
4.47
14%
100%
0%
Soil
Conservation
3.18
2
0
0
5.18
2.18
0.47
0.00
2.64
2.53
51%
82%
0%
Soil
0.01452
Conservation
Sub Div. Soil
Soil
Cons. Officer
Conservation
Nurpur
Sh. R.S
Manahas
(6)
MISC
Receipt
(Interest
etc.) (in
Lacs)
(Amount figures in lacs)
0
15
Rait
Soil Cons.
Nurpur
Soil
Conservation
1.34
0
0
0
1.34
0
0
0
0
1.34
0%
16
Sulah
SDSCO,
Palampur
Soil
Conservation
-0.489
3.7
0
0
3.21
1.16306
0.48
0.00
1.64
1.57
51%
71%
0%
19.90
64.63
0.46779
0.47
84.53
34.48
14.35
0.41
49.24
35.29
58%
70%
1%
Total
District Rural Development Agency, Kangra at Dharamshala
#DIV/0! #DIV/0!
16
MISC.
Line Department Financial Progress Report upto September, Financial Year 2013-14
(9)
(2)
Name of
Nodal
Officer
(4)
O.B. as
(3)
on 01Department
04-2013
(in Lacs)
(Amount figures in lacs)
Expenditure during the year (in
Lakhs)
(11)
(5)
(12)
(13)
(6)
(8)
(10)
%age of
Funds
Unskilled Admin
MISC
(7)
Total
Balance Expenditu
Received
Labour Expense
(i)
Receipt
Amount Availabilit
funds re to Total
(ii)
(iii)
(iv)
from PO
%age s %age
On
(Interest Refunded to y (4+5+6)Available Availabilit
Skilled +
Admin
Total
during the
(9i/9iv x (9iii/9iv
etc.) (in PO (in Lacs) (7) (in unskilled
(8-9 iv) y (9iv/8 x
Material (in Expenses (in Expenditur
year (in
100) (in x 100)
Labour
Lacs)
Lacs)
(in Lacs) 100) (in
Lacs)
Lacs)
e (in Lacs)
Lacs)
Lacs) (in Lacs)
(in Lacs)
Lacs)
(1)
Sr. No.
Block
1
Rait
Principal
Education
GSS Shahpur
0.516
0
0
0
0.52
0
0
0
0
0.52
0%
#DIV/0! #DIV/0!
2
Dehra
Panchayat Panchayat
Samiti Dehra Samiti
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
#DIV/0! #DIV/0!
0.07635
0
0
0
0.08
0
0
0
0
0.08
0%
#DIV/0! #DIV/0!
4.24
0
0
4.26
2.76
0
0
2.76
1.50
65%
0
0
0
0
0.00
0
0
0
0
0.00
#DIV/0!
0.61
4.24
0
0.00
4.85
2.76
0
0.00
2.76
2.09
57%
3
Nagrota Dr. Jahnvi
Bagwan
Sekhar
4
Sr. Scientist
Dr. Raghuvir Incharge,
Nagrota
Singh
LMRS,
0.0206
Bagwan
Parashar
Nagrota
Bagwan
5
Baijnath Veterinary Veterinary
Total
RWCRC,
Malan
District Rural Development Agency, Kangra at Dharamshala
100%
0%
#DIV/0! #DIV/0!
100%
17
0%
Thanks
District Rural Development Agency, Kangra at Dharamshala
18