State wise and District Wise Expenditure

Statement as on 30th September 2013

Andaman & Nicobar Islands

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount +

Other ReceiptsSSA SSA133.34 174.58

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA SSA307.92 275.98

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA SSA0.00 307.92

I.

II.

III.

(Rs. in lakhs)

Andhra Pradesh

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

Receipts

SSA SSA19855.45 111561.78

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA SSA KGBV Total131417.23 36245.82 10400.00 46645.82

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA KGBV Total SSA NPEGEL KGBV Total108098.20 21115.07 129213.27 -88242.75 0.00 -21115.07 2203.96

I.

II.

III.

(Rs. in lakhs)

Assam

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10199.8

056.06 373.62 10629.48

117283.04 0.00 877.79 118160.83

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

127482.84 56.06 1251.41 128790.31 44837.75 0.00 335.50 45173.25

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45431.64 0.00 380.21 45811.85 82051.20 56.06 871.20 82978.46

I.

II.

III.

(Rs. in lakhs)

Bihar

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

Receipts

SSA KGBV Total SSA KGBV Total85719.42 -453.59 85265.83 287999.84 4158.38 292158.22

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA KGBV Total SSA KGBV Total373719.26 3704.79 377424.05 114162.06 2149.53 116311.59

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA KGBV Total SSA NPEGEL KGBV Total26809.85 917.14 27726.99 346909.41 0.00 2787.65 349697.06

I.

II.

III.

(Rs. in lakhs)

Chandigarh UT

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

I.

II.

III.

Chandigarh UT has not provided any information

(Rs. in lakhs)

Chhattisgarh

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA KGBV Total SSA KGBV Total

24142.59 385.80 24528.39 50943.85 930.00 51873.85

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA KGBV Total SSA KGBV Total75086.44 1315.80 76402.24 68002.21 1014.80 69017.01

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA Total SSA KGBV Total766.30 766.30 74320.14 1315.80 75635.94

I.

II.

III.

(Rs. in lakhs)

Dadra & Nagar Haveli

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total485.22 0.00 34.16 519.38 635.66 0.00 0.69 636.35

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1120.88 0.00 34.85 1155.73 0.00 0.00 0.00 0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total450.85 0.00 3.65 454.50 670.03 0.00 31.20 701.23

I.

II.

III.

(Rs. in lakhs)

Daman & Diu

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total467.32    467.32 507.98    507.98

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total975.30 0.00 0.00 975.30 0.00    0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total119.69    119.69 855.61 0.00 0.00 855.61

I.

II.

III.

(Rs. in lakhs)

Delhi

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total583.70    583.70 1399.10    1399.10

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1982.80 0.00 0.00 1982.80      0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1670.17    1670.17 312.63 0.00 0.00 312.63

I.

II.

III.

(Rs. in lakhs)

Goa

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total108.64    108.64 265.12    265.12

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total373.76 0.00 0.00 373.76 226.41    226.41

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total122.78    122.78 250.98 0.00 0.00 250.98

I.

II.

III.

(Rs. in lakhs)

Gujarat

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45694.0

8141.04 0.00 45835.12 58357.68 0.00 0.00 58357.68

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total104051.76 141.04 0.00 104192.80 41912.19 0.00 0.00 41912.19

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total41714.01 0.00 0.00 41714.01 62337.75 141.04 0.00 62478.79

I.

II.

III.

(Rs. in lakhs)

Haryana

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total7441.87    7441.87 17830.25  247.65 18077.90

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total25272.12 0.00 247.65 25519.77      0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19008.57  14.66 19023.23 6263.55 0.00 232.99 6496.54

I.

II.

III.

(Rs. in lakhs)

Himachal Pradesh

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

      2162.47      9784.86

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total0.00 0.00 0.00 11947.33      201.14

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total      9347.77 0.00 0.00 0.00 2599.56

I.

II.

III.

(Rs. in lakhs)

Jammu & Kashmir (upto June 2013) (Upto 4 districts)

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10592.4

88.41 214.69 10815.58 1592.85 0.00 63.30 1656.15

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total12185.33 8.41 277.99 12471.72 4528.57 0.00 123.16 4651.73

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total16.40 0.00 0.00 16.40 12168.93 8.41 277.99 12455.32

I.

II.

III.

(Rs. in lakhs)

Jharkahnd

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1580.15 499.47 1407.19 3486.81 61470.80 0.00 3495.59 64966.39

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total63050.95 499.47 4902.78 68453.20 28998.21 0.00 1940.28 30938.49

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSANPEGE

LKGBV Total SSA NPEGEL KGBV Total

30161.10 0.00 1940.28 32101.38 32889.85 499.47 2962.50 36351.82

I.

II.

III.

(Rs. in lakhs)

Karnataka

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5615.03 53.95 785.72 6454.69 44039.81 0.00 1274.56 45314.37

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total49654.83 53.95 2060.28 51769.06 31749.56 0.00 908.59 32658.15

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total31749.56 0.00 908.59 32658.15 17905.27 53.95 1151.69 19110.91

I.

II.

III.

(Rs. in lakhs)

Kerala

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5396.62 0.00 0.00 5396.62 13910.08 0.00 0.00 13910.08

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19306.70 0.00 0.00 19306.70 17972.39 0.00 0.00 17972.39

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total11263.18 0.00 0.00 11263.18 8043.52 0.00 0.00 8043.52

I.

II.

III.

(Rs. in lakhs)

Lakshadweep

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total36.50    36.50      0.00

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total36.50 0.00 0.00 36.50      0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total      0.00 36.50 0.00 0.00 36.50

I.

II.

III.

(Rs. in lakhs)

Madhya Pradesh

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total18632.4

01503.09 8720.32 28855.81 269957.28 1503.09 10485.32 281945.69

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total288589.68 3006.18 19205.64 310801.50 161838.8

10.00 2143.15 163981.9

6

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total161938.7

20.00 1385.7

9163324.5

1126650.96 3006.18 17819.85 147476.99

I.

II.

III.

(Rs. in lakhs)

Maharashtra

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total21168.6

578.78 1563.76 22811.19 56978.11 0.00 0.00 56978.11

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total78146.76 78.78 1563.76 79789.30 19019.72 0.00 87.73 19107.45

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total46416.02 0.00 410.11 46826.13 31730.74 78.78 1153.65 32963.17

I.

II.

III.

(Rs. in lakhs)

Manipur

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1778.11 0.00 79.01 1857.12 1355.06 0.00 98.70 1453.76

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total3133.17 0.00 177.71 3310.88 673.25 0.00 139.22 812.47

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2585.90 0.00 139.22 2725.12 547.27 0.00 38.49 585.76

I.

II.

III.

(Rs. in lakhs)

Meghalaya

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1870.68 0.00 60.08 1930.76 10659.78 0.00 66.48 10726.26

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total12530.46 0.00 126.56 12657.02 130.33 0.00 0.00 130.33

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10523.46 0.00 43.25 10566.71 2007.00 0.00 83.31 2090.30

I.

II.

III.

(Rs. in lakhs)

Mizoram

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total913.56 0.00 0.00 913.56 4594.09 0.00 20.44 4614.53

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total5507.65 0.00 20.44 5528.09 2574.73 0.00 15.49 2590.22

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total3905.78 0.00 15.49 3921.27 1601.87 0.00 4.95 1606.82

I.

II.

III.

(Rs. in lakhs)

Nagaland

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total

I.

II.

III.

Nagaland has not provided any information

(Rs. in lakhs)

Odisha

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total9968.07 -5312.54 -4099.79 555.75 110781.14 0.00 0.00 110781.14

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total120749.21 -5312.54 -4099.79 111336.89 79603.11 0.00 1916.44 81519.55

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total28136.92 0.00 0.00 28136.92 92612.29 -5312.54 -4099.79 83199.97

I.

II.

III.

(Rs. in lakhs)

Puducherry

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total19.85 0.00 0.00 19.85 255.18 0.00 0.00 255.18

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total275.03 0.00 0.00 275.03 0.00 0.00 0.00 0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total231.75 0.00 0.00 231.75 43.28 0.00 0.00 43.28

I.

II.

III.

(Rs. in lakhs)

Punjab (upto June 2013)

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total6848.29 0.51 8.77 6857.57 17281.59 0.00 265.72 17547.31

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total24129.88 0.52 274.48 24404.88 14127.88 0.00 233.63 14361.50

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1755.17 0.00 5.99 1761.16 22374.71 0.52 268.50 22643.72

I.

II.

III.

(Rs. in lakhs)

Rajasthan

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total8243.46  1099.43 9342.89 188115.01 0.00 1672.00 189787.01

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total196358.47 0.00 2771.43 199129.90 189203.8

10.00 1539.00 190742.8

1

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total166523.4

80.00 1809.2

0168332.6

829834.99 0.00 962.23 30797.22

I.

II.

III.

(Rs. in lakhs)

Sikkim

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total152.33    152.33 2644.36    2644.36

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2796.69 0.00 0.00 2796.69      0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1823.61    1823.61 973.08 0.00 0.00 973.08

I.

II.

III.

(Rs. in lakhs)

Tamil Nadu

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total2821.49  263.32 3084.81 44509.10  725.64 45234.73

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total47330.59 0.00 988.96 48319.55      0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total45153.78  725.64 45879.42 2176.81 0.00 263.32 2440.13

I.

II.

III.

(Rs. in lakhs)

Tripura

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total832.24  0.00 832.24 9548.25  210.36 9758.61

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total10380.49 0.00 210.36 10590.85 554.17  50.00 604.17

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total9235.89  101.49 9337.38 1144.60 0.00 108.87 1253.47

I.

II.

III.

(Rs. in lakhs)

Uttar Pradesh

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total16516.6

9  17616.98 34133.67 101403.69  0.00 101403.69

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total117920.38 0.00 17616.98 135537.36 71088.18  0.00 71088.18

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total74024.89  2953.5

676978.45 43895.49 0.00 14663.42 58558.91

I.

II.

III.

(Rs. in lakhs)

Uttarakhand

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total1128.26 0.00 0.00 1128.26 20975.19 0.00 226.33 21201.52

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total22103.45 0.00 226.33 22329.78 0.00 0.00 0.00 0.00

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total14754.46 0.00 147.68 14902.14 7348.99 0.00 78.65 7427.64

I.

II.

III.

(Rs. in lakhs)

West Bengal

Opening Balance of Dist As on 1st April, 2013

Funds Received (GoI Release + State Release + 13th FC Award Amount + Other

ReceiptsSSA NPEGEL KGBV Total SSA NPEGEL KGBV Total15306.6

3219.58 186.76 15712.97 209070.89 0.00 100.00 209170.89

Total (Opening Balance + Funds Received)

Funds released to sub-district level

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total224377.52 219.58 286.76 224883.86 7302.37 0.00 87.45 7389.82

Expenditure incurred at dist. Including DPO

Unspent balance of DPO

SSA NPEGEL KGBV Total SSA NPEGEL KGBV Total7428.08 0.00 87.45 7515.53 216949.44 219.58 199.31 217368.33

I.

II.

III.

(Rs. in lakhs)

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