excise department · 2020. 12. 2. · progressive expenditure upto the current month available...
TRANSCRIPT
Page 1
2039
2059
2216
0001
00
01
01
State Excise
Public Works
Housing
Office Buildings
Government Residential Buildings
001
051
700
Direction and Administration
Construction
Other Housing
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,806
1,270
20,693
5,057
25
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,806
1,270
20,693
5,057
25
10
0
0
0
0
0
0
3,496
424
14,516
4,916
25
10
0
0
0
0
0
0
78
7
981
0
0
0
0
0
0
0
0
0
1,388
853
7,158
141
0
0
0
0
0
0
0
0
3,418
417
13,535
4,916
25
10
0
0
0
0
0
0
O S R Total
29
67
35
3
1
5
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Excise Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
03
03
Page 2
4047
4059
0001
00
01
Capital Outlay on Other Fiscal Services
Capital Outlay on Public Works
Office Buildings
800
051
Other expenditure
Construction
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
50
0
0
0
0
0
0
0
0
0
0
100
50
0
0
100
50
0
0
0
0
0
0
0
0
0
0
100
50
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
32,010
0
0
0
0
0
32,010
0
23,536
0
1,066
0
9,540
0
22,470
0
Total of Voted:
Total of Charged:
Excise Department
30
0
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
Page 3
2029
2049
2070
2202
0002
00
01
00
02
Land Revenue
Interest Payments
Other Administrative Services
General Education
Interest on Internal Debt
00
Secondary Education
001
200
800
110
Direction and Administration
Interest on Other Internal Debts
Other expenditure
Assistance to Non-Govt. Secondary Schools
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
160
0
0
1,006
0
0
0
0
0
0
0
0
0
6
19
0
0
0
0
0
0
0
0
0
160
0
0
1,006
0
6
19
0
77
0
0
761
0
2
19
0
1
0
0
52
0
0
0
0
84
0
0
297
0
4
0
0
76
0
0
709
0
2
19
0
O S R Total
53
0
0
30
0
67
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Housing Department
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
Page 4
2205
2217
0002
00
01
03
80
Art and Culture
Urban Development
State Capital Development
Integrated Development of Small and Medium Towns
General
800
800
001
800
Other expenditure
Other expenditure
Direction and Administration
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
111
242
38,000
3,675
950
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111
242
38,000
3,675
950
0
0
0
0
0
83
181
32,762
2,709
663
0
0
0
0
0
0
4
1,335
168
0
0
0
0
0
0
28
65
6,574
1,133
288
0
0
0
0
0
83
177
31,426
2,542
663
0
0
0
0
0
O S R Total
25
27
17
31
30
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Housing Department
SlNo.
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
06
05
06
05
Page 5
3475
4202
4216
0002
00
04
01
Other General Economic Services
Capital Outlay on Education, Sports, Art and Culture
Capital Oulay on Housing
Art and Culture
Government Residential Buildings
201
800
106
Land Ceilings (other than agricultural land)
Other expenditure
General Pool Accommodation
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
125
800
643
4,000
2,000
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
800
643
4,000
2,000
2,500
0
0
0
0
0
125
800
505
4,000
2,000
2,500
0
0
0
0
0
31
0
26
0
0
0
0
0
0
0
0
31
0
164
0
0
0
0
0
0
0
0
94
800
479
4,000
2,000
2,500
0
0
0
0
0
O S R Total
25
0
26
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Housing Department
SlNo.
7
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
03
04
05
03
Page 6
4217
4250
0002
01
60
Capital Account of Urban Development
Capital Outlay on Other Social Services
State Capital Development
Other Urban Development Schemes
800
190
800
Other Expenditure
Investment in Public Sector and other Undertakings
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
18,720
13,860
90,000
20,000
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
18,720
13,860
90,000
20,000
5,000
0
0
0
0
0
0
0
5,000
18,720
13,860
80,000
20,000
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
0
0
0
0
0
0
0
0
0
5,000
18,720
13,860
80,000
20,000
5,000
0
0
0
0
0
0
0
O S R Total
0
0
0
11
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Housing Department
SlNo.
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
08
09
05
Page 7
6003
6217
0002
00
00
01
Internal Debt of the State Government
Loans for Urban Development
State Capital Development
800
103
104
190
Other Expenditure
Loans from Life Insurance Corporation of India
Loans from General Insurance Corporation of India
Loans to Public Sector and other undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
12
0
0
17,100
14,760
0
0
0
0
0
0
0
0
0
0
0
29
125
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
17,100
14,760
0
29
125
0
0
12
0
0
17,100
14,760
0
0
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
0
0
0
12
0
0
17,100
14,760
0
0
125
0
0
O S R Total
0
0
0
0
0
0
100
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,38,664
179
0
0
0
0
2,38,664
179
2,21,617
146
1,617
0
18,664
33
2,20,000
146
Total of Voted:
Total of Charged:
Housing Department
8
18
SlNo.
12
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
06
07
Page 8
0002
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Housing Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 9
2851
0003
00
Village and Small Industries
102 Small Scale Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
20
3
25
12,002
6
20
75
200
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
20
3
25
12,002
6
20
75
200
5
0
0
0
0
4
0
0
0
0
0
100
20
3
25
9,895
6
20
70
200
5
0
0
0
0
4
0
0
0
0
0
0
0
0
0
350
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,457
0
0
9
0
0
0
0
0
0
0
0
0
0
0
0
100
20
3
25
9,546
6
20
66
200
5
0
0
0
0
4
0
0
0
0
0
O S R Total
0
0
0
0
20
0
0
12
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Small Industry and Export Promotion)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
08
09
10
11
Page 10
0003
104 Handicraft Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
400
3,000
200
120
200
100
10,000
1,000
25,000
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
400
3,000
200
120
200
100
10,000
1,000
25,000
400
0
0
0
0
0
0
0
0
0
0
0
200
400
1,562
200
120
200
100
9,760
1,000
24,420
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
300
0
1,084
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,438
0
3
0
0
540
0
1,663
0
0
0
0
0
0
0
0
0
0
0
0
200
400
1,562
200
117
200
100
9,460
1,000
23,337
400
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
48
0
3
0
0
5
0
7
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Small Industry and Export Promotion)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
13
14
16
18
22
24
27
29
30
03
Page 11
2852
3453
0003
80
00
Industries
Foreign Trade and Export Promotion
General
800
001
Other expenditure
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
58
500
36
1,500
15
100
6,205
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
58
500
36
1,500
15
100
6,205
0
0
0
0
0
0
0
2
100
44
500
29
1,434
15
80
4,715
0
0
0
0
0
0
0
2
0
0
0
0
0
1
0
257
0
0
0
0
0
0
0
0
0
14
0
7
66
1
20
1,748
0
0
0
0
0
0
0
0
100
44
500
29
1,434
14
80
4,458
0
0
0
0
0
0
0
2
O S R Total
0
23
0
19
4
7
20
28
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Small Industry and Export Promotion)
SlNo.
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
06
07
13
14
15
03
Page 12
4851
0003
00
Capital Outlay on Village and Small Industries
194
102
104
800
Assistance for export promotion and market Development(4)
Small scale Industries
Handicraft Industries
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
7
388
1,000
200
500
700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
388
1,000
200
500
700
0
0
0
0
0
0
7
388
1,000
200
500
745
0
0
0
0
0
0
0
0
300
0
0
-6
0
0
0
0
0
0
0
0
300
0
0
-51
0
0
0
0
0
0
7
388
700
200
500
751
0
0
0
0
0
0
O S R Total
0
0
30
0
0
-7
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
64,385
6
0
0
0
0
64,385
6
58,464
6
2,292
0
8,214
0
56,171
6
Total of Voted:
Total of Charged:
Industries Department (Small Industry and Export Promotion)
13
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
03
04
03
04
06
Page 13
0003
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Small Industry and Export Promotion)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 14
2853
4853
0004
02
01
Non-ferrous Mining and Metallurgical Industries
Capital Outlay from Non-Ferrous Mining and Mettalurgical Industries
Regulation and Development of Mines
Mineral Exploration and Development
001
004
800
Direction and Administration
Research and Development
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,495
2,710
75
405
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,495
2,710
75
405
0
0
0
0
1,860
2,098
75
405
0
0
0
0
119
127
0
0
0
0
0
0
754
739
0
0
0
0
0
0
1,741
1,971
75
405
0
0
0
0
O S R Total
30
27
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
5,685
0
0
0
0
0
5,685
0
4,438
0
246
0
1,493
0
4,192
0
Total of Voted:
Total of Charged:
Industries Department (Mines and Minerals)
26
0
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
06
04
Page 15
2235
2851
0005
60
00
Social Security and Welfare
Village and Small Industries
Other Social Security and Welfare Programmes
110
001
105
Other Insurance Schemes
Direction and Administration
Khadi and village industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
25
72
6,127
50
100
10
50
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
72
6,127
50
100
10
50
21
0
0
0
0
0
0
0
25
51
4,006
0
100
10
50
21
0
0
0
0
0
0
0
0
4
352
0
0
0
25
0
0
0
0
0
0
0
0
0
25
2,473
50
0
0
25
0
0
0
0
0
0
0
0
25
47
3,654
0
100
10
25
21
0
0
0
0
0
0
0
O S R Total
0
35
40
100
0
0
50
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Handloom and Village Industries)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
06
07
09
11
14
Page 16
0005
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
40
500
500
20
25
100
1,000
108
1,000
50
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
500
500
20
25
100
1,000
108
1,000
50
1,000
0
0
0
0
0
0
0
0
0
0
0
40
439
335
10
25
100
800
81
1,000
21
852
0
0
0
0
0
0
0
0
0
0
0
20
13
52
0
0
100
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
20
74
218
10
0
100
200
27
0
36
148
0
0
0
0
0
0
0
0
0
0
0
20
426
282
10
25
0
800
81
1,000
14
852
0
0
0
0
0
0
0
0
0
0
0
O S R Total
50
15
44
50
0
100
20
25
0
72
15
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Handloom and Village Industries)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
18
21
24
25
26
27
28
29
30
31
Page 17
0005
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0 0 0 0 0 0
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
10,799
0
0
0
0
0
10,799
0
7,966
0
573
0
3,406
0
7,393
0
Total of Voted:
Total of Charged:
Industries Department (Handloom and Village Industries)
32
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 18
2851
0006
00
Village and Small Industries
001
102
103
108
Direction and Administration
Small Scale Industries
Handloom Industries
Powerloom Industries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,317
600
7
0
20
15,000
500
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,317
600
7
0
20
15,000
500
100
0
0
0
0
0
0
0
0
0
2,377
600
7
0
20
7,500
500
100
0
0
0
0
0
0
0
0
0
209
152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,150
152
0
0
0
7,500
0
0
0
0
0
0
0
0
0
0
0
2,167
448
7
0
20
7,500
500
100
0
0
0
0
0
0
0
0
0
O S R Total
35
25
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Handloom Industry)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
07
08
04
05
06
07
Page 19
4801
0006
05
Capital Outlay on Power Projects
Transmission and Distribution
800
190
Other expenditure
Investment in Public Sector and other undertakings
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
110
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
110
0
0
0
5,000
110
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
110
0
0
0
O S R Total
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
24,654
0
0
0
0
0
24,654
0
16,214
0
362
0
8,802
0
15,852
0
Total of Voted:
Total of Charged:
Industries Department (Handloom Industry)
36
0
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
02
03
Page 20
2052
2220
2852
0007
00
60
07
Secretariat - General Services
Information and Publicity
Industries
Others
Telecommunication and Electronic Industries
090
800
202
Secretariat
Other expenditure
Electronics
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5
50
130
500
100
4,106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
50
130
500
100
4,106
0
0
0
0
0
0
5
50
130
500
100
3,106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
0
0
0
0
0
0
5
50
130
500
100
3,106
0
0
0
0
0
0
O S R Total
0
0
0
0
0
24
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Heavy and Medium Industries)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
05
06
07
Page 21
0007
80 General
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,000
5,000
250
1,000
3
25
60
205
400
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
5,000
250
1,000
3
25
60
205
400
20
0
0
0
0
0
0
0
0
0
0
2,000
5,000
250
1,000
3
25
60
205
400
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
5,000
250
1,000
3
25
60
205
400
20
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Heavy and Medium Industries)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
20
21
27
29
30
06
08
11
14
15
Page 22
2885
4202
0007
60
Other Outlays on Industries and Minerals
Capital Outlay on Education, Sports, Art and Culture
Others
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
58,952
4,300
3,635
15,507
300
150
50,000
40,000
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58,952
4,300
3,635
15,507
300
150
50,000
40,000
500
0
0
0
0
0
0
0
0
0
52,846
3,886
3,635
15,098
300
103
50,000
40,000
500
0
0
0
0
0
0
0
0
0
2,487
193
0
335
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,593
608
0
745
0
47
0
0
0
0
0
0
0
0
0
0
0
0
50,359
3,692
3,635
14,762
300
103
50,000
40,000
500
0
0
0
0
0
0
0
0
0
O S R Total
15
14
0
5
0
31
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Heavy and Medium Industries)
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
03
18
19
20
21
Page 23
4859
5054
0007
01
02
03
Capital Outlay on Telecommunication and Electronic Industries
Capital Outlay on Roads and Bridges
General Education
Electronics
State Highways
203
800
337
University and Higher Education
Other Expenditure
Road works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,000
1,000
300
1,000
16,000
1,40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
1,000
300
1,000
16,000
1,40,000
0
0
0
0
0
0
0
1,000
1,000
300
1,000
13,513
1,40,000
0
0
0
0
0
0
600
0
0
0
0
3,579
0
0
0
0
0
0
0
600
0
0
0
0
6,066
0
0
0
0
0
0
0
-600
1,000
1,000
300
1,000
9,934
1,40,000
0
0
0
0
0
0
O S R Total
-100
0
0
0
0
38
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Heavy and Medium Industries)
SlNo.
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
10
11
14
16
03
04
Page 24
6860
0007
01
Loans for Consumer Industries
Textiles
190 Loans to Public Sector and Other Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
75,000
40,000
15,000
2,00,000
20,000
20,000
122
209
239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
40,000
15,000
2,00,000
20,000
20,000
122
209
239
0
0
0
0
0
0
0
0
0
60,955
17,397
15,000
2,00,000
20,000
20,000
122
209
239
0
0
0
0
0
0
0
0
0
4,036
6,797
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
18,082
29,400
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
56,918
10,600
15,000
2,00,000
20,000
20,000
122
209
179
0
0
0
0
0
0
0
0
0
O S R Total
24
74
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Heavy and Medium Industries)
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
09
10
11
03
04
05
Page 25
6885
0007
01
Other Loans to Industries and Minerals
Loans to Industrial Financial Institutions
190 Loans to Public sector and other Undertakings
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
623
9
12,000
18,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
623
9
12,000
18,000
0
0
0
0
0
467
9
12,000
18,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
0
0
0
0
0
0
0
0
467
9
12,000
18,000
0
0
0
0
0
O S R Total
25
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
7,47,699
0
0
0
0
0
7,47,699
0
7,00,430
0
18,087
0
65,355
0
6,82,344
0
Total of Voted:
Total of Charged:
Industries Department (Heavy and Medium Industries)
9
0
SlNo.
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
06
07
06
07
Page 26
2058
4058
0008
00
00
Stationery and Printing
Capital Outlay on Stationery and Printing
001
103
104
103
Direction and Administration
Government Presses
Cost of Printing by Other Sources
Government Presses
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,567
7,295
5,205
918
1,111
25
2,550
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,567
7,295
5,205
918
1,111
25
2,550
0
0
0
0
0
0
0
5,100
5,491
3,899
594
841
17
2,550
0
0
0
0
0
0
0
118
338
286
60
51
1
0
0
0
0
0
0
0
0
585
2,141
1,592
385
322
9
0
0
0
0
0
0
0
0
4,982
5,154
3,613
533
789
16
2,550
0
0
0
0
0
0
0
O S R Total
11
29
31
42
29
35
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Industries Department (Printing and Stationary)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
06
07
03
03
Page 27
0008
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4
5
22
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
22
2
2
0
0
0
0
0
4
5
22
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
5
22
2
2
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
22,706
0
0
0
0
0
22,706
0
18,526
0
854
0
5,034
0
17,671
0
Total of Voted:
Total of Charged:
Industries Department (Printing and Stationary)
22
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
05
06
07
08
Page 28
2045
2049
2059
0009
00
01
01
Other Taxes and Duties on Commodities and Services
Interest Payments
Public Works
Interest on Internal Debt
Office Buildings
103
200
053
Collection Charges-Electricity Duty
Interest on Other Internal Debts
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,103
1,328
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
169
9,235
84,534
3,39,230
0
0
0
0
0
0
0
0
0
0
0
0
0
3,103
1,328
0
0
0
20
0
169
9,235
84,534
3,39,230
0
2,052
1,328
0
0
0
20
0
169
6,518
43,867
2,77,687
0
221
0
0
0
0
0
0
0
0
0
0
0
1,271
0
0
0
0
0
0
0
2,717
40,667
61,543
0
1,832
1,328
0
0
0
20
0
169
6,518
43,867
2,77,687
0
O S R Total
41
0
0
0
0
0
0
0
29
48
18
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Power Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
04
05
03
Page 29
2071
2801
0009
01
05
Pensions and Other Retirement Benefits
Power
Civil
Transmission and Distribution(4)
200
800
Other Pensions
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,87,500
4,80,000
2,20,000
4,25,000
1,827
35,294
7,792
10,016
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,87,500
4,80,000
2,20,000
4,25,000
1,827
35,294
7,792
10,016
0
0
0
0
0
0
0
0
2,87,258
3,20,000
1,40,000
4,25,000
438
14,694
5,402
6,803
0
0
0
0
0
0
0
0
53
40,000
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
296
2,00,000
1,00,000
0
1,389
20,600
2,390
3,214
0
0
0
0
0
0
0
0
2,87,204
2,80,000
1,20,000
4,25,000
438
14,694
5,402
6,803
0
0
0
0
0
0
0
0
O S R Total
0
42
45
0
76
58
31
32
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Power Department
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
10
16
17
18
20
Page 30
4801
0009
02
05
Capital Outlay on Power Projects
Thermal Power Generation
Transmission and Distribution
190
190
Investment in Public Sector and other Undertakings
Investment in Public Sector and other undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
3,00,017
27,500
1,42,300
1,93,248
1,14,588
89,100
157
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
3,00,017
27,500
1,42,300
1,93,248
1,14,588
89,100
157
0
0
0
0
0
0
0
0
100
3,00,017
18,162
1,42,300
1,93,248
93,755
72,894
157
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
0
0
0
0
0
0
0
0
0
0
9,339
0
0
20,833
16,206
39
0
0
0
0
0
0
0
0
100
3,00,017
18,162
1,42,300
1,93,248
93,755
72,894
118
0
0
0
0
0
0
0
0
O S R Total
0
0
34
0
0
18
18
25
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Power Department
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
21
14
04
07
08
09
10
11
14
Page 31
6003
0009
06
80
00
Internal Debt of the State Government
Rural Electrification
General
190
190
Investment in Public Sector and other Undertakings
Investment in Public Sector and Other Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30,000
35,500
500
31,500
15,500
20,000
7,900
24,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
35,500
500
31,500
15,500
20,000
7,900
24,400
0
0
0
0
0
0
0
0
30,000
27,907
500
31,500
15,500
20,000
7,900
24,400
0
0
0
0
0
0
0
0
0
8,018
498
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,611
498
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
19,889
2
31,500
15,500
20,000
7,900
24,400
0
0
0
0
0
0
0
0
O S R Total
0
44
100
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Power Department
SlNo.
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
07
09
04
08
Page 32
0009
109 Loans from other Institutions
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
6,574
3,26,113
1,05,403
0
0
0
0
0
0
0
0
0
6,574
3,26,113
1,05,403
0
0
0
6,574
3,26,113
1,05,403
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,574
3,26,113
1,05,403
O S R Total
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
25,04,190
8,71,257
0
0
0
0
25,04,190
8,71,257
21,81,333
7,66,331
68,829
0
3,91,686
1,04,927
21,12,504
7,66,331
Total of Voted:
Total of Charged:
Power Department
16
12
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
05
Page 33
2401
0010
00
Crop Husbandry
001
108
119
Direction and Administration
Commercial Crops
Horticulture and Vegetable Crops(6)
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,746
14,136
16
69
34
50
40,743
1,024
8,184
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
215
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,746
14,136
16
69
34
50
40,743
1,024
8,184
4
0
0
0
0
0
0
215
1
1,268
10,669
16
69
34
50
40,289
968
7,080
4
0
0
0
0
0
0
153
1
117
649
0
0
0
0
199
16
162
0
0
0
0
0
0
0
6
0
596
4,116
0
0
0
0
653
72
1,267
0
0
0
0
0
0
0
67
0
1,150
10,020
16
69
34
50
40,090
952
6,918
4
0
0
0
0
0
0
148
1
O S R Total
34
29
2
0
0
0
2
7
15
0
0
0
0
0
0
0
31
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Horticulture & Sericulture Development)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
07
03
07
09
01
03
04
Page 34
2406
2415
2851
0010
02
80
00
Forestry and Wild Life
Agricultural Research and Education
Village and Small Industries
Environmental Forestry and Wild Life
General
112
004
001
Public Gardens
Research
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,278
131
1,000
1,604
319
2,775
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,278
131
1,000
1,604
319
2,775
0
0
0
0
0
0
3,055
125
944
1,402
250
2,187
0
0
0
0
0
0
149
3
24
36
11
80
0
0
0
0
0
0
1,372
9
80
238
79
668
0
0
0
0
0
0
2,906
122
920
1,366
240
2,107
0
0
0
0
0
0
O S R Total
32
7
8
15
25
24
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Horticulture & Sericulture Development)
SlNo.
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
06
06
07
03
Page 35
4401
0010
00
Capital Outlay on Crop Husbandry
107
103
Sericulture Industries
Seeds
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
475
61
2
52
301
13
148
17
675
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
475
61
2
52
301
13
148
17
675
0
0
0
0
0
0
0
0
0
377
47
2
52
301
10
148
17
562
0
0
0
0
0
0
0
0
0
44
5
0
0
57
2
0
0
2
0
0
0
0
0
0
0
0
0
142
19
0
0
57
4
0
0
115
0
0
0
0
0
0
0
0
0
333
42
2
52
244
9
148
17
560
0
0
0
0
0
0
0
0
0
O S R Total
30
31
0
0
19
33
0
0
17
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Horticulture & Sericulture Development)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
03
06
11
13
14
15
03
Page 36
4406
4415
0010
02
80
Capital Outlay on Forestry and Wild Life
Capital Outlay on Agricultural Research and Education
Environmental Forestry and Wild Life
General
119
800
112
800
Horticulture and Vegetable Crops
Other expenditure
Public Gardens
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
847
117
0
70
0
90
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
847
117
0
70
0
90
1
0
0
0
0
0
0
847
117
0
70
0
90
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
847
117
0
70
0
90
1
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Horticulture & Sericulture Development)
SlNo.
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
03
04
05
03
04
Page 37
4851
0010
00
Capital Outlay on Village and Small Industries
107 Sericulture Industries
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20
20
1
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
1
10
0
0
0
0
0
20
20
1
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
20
1
10
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
79,029
219
0
0
0
0
79,029
219
71,099
158
1,557
6
9,488
67
69,542
152
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Horticulture & Sericulture Development)
12
31
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
05
06
Page 38
2013
2071
2401
0011
00
01
00
Council of Ministers
Pensions and Other Retirement Benefits
Crop Husbandry
Civil
105
117
001
Discretionary Grant by Ministers
Government Contribution for Defined Contribution Pension Scheme
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,218
1,400
400
200
6,638
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
1,218
1,400
400
200
6,638
0
0
0
0
0
20
0
1,158
1,400
400
200
4,677
0
0
0
0
0
20
0
286
0
0
0
395
0
0
0
0
0
0
0
346
0
0
0
2,355
0
0
0
0
0
0
0
872
1,400
400
200
4,283
0
0
0
0
0
20
O S R Total
0
28
0
0
0
35
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
07
08
09
03
Page 39
0011
102
103
105
107
109
Food grain crops
Seeds
Manures and Fertilizers
Plant Protection
Extension and Farmers' Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13,309
20,532
1,20,000
4,317
5,500
2,000
218
13,558
2,074
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,309
20,532
1,20,000
4,317
5,500
2,000
218
13,558
2,074
0
0
0
0
0
0
0
0
0
9,563
19,887
1,00,000
3,427
5,498
2,000
146
8,982
2,074
0
0
0
0
0
0
0
0
0
472
548
10,000
615
3
0
27
614
0
0
0
0
0
0
0
0
0
0
4,218
1,193
30,000
1,506
6
0
99
5,190
0
0
0
0
0
0
0
0
0
0
9,091
19,339
90,000
2,812
5,494
2,000
119
8,369
2,074
0
0
0
0
0
0
0
0
0
O S R Total
32
6
25
35
0
0
45
38
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
01
05
03
04
05
03
03
04
Page 40
0011
110
111
Crop Insurance
Agricultural Economics and Statistics
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
40,097
45,182
765
2,509
3,714
647
2
1,507
690
45,000
1,577
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40,097
45,182
765
2,509
3,714
647
2
1,507
690
45,000
1,577
0
0
0
0
0
0
0
0
0
0
39,872
32,135
583
2,490
2,719
647
2
1,507
405
45,000
1,472
0
0
0
0
0
0
0
0
0
0
593
1,834
40
0
77
0
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
818
14,880
222
18
1,071
0
0
0
285
0
129
0
0
0
0
0
0
0
0
0
0
39,279
30,301
543
2,490
2,643
647
2
1,507
405
45,000
1,448
0
0
0
0
0
0
0
0
0
0
O S R Total
2
33
29
1
29
0
0
0
41
0
8
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
07
08
09
10
11
97
01
01
Page 41
2402
0011
Soil and Water Conservation
113
114
115
800
Agricultural Engineering
Development of Oil Seeds
Scheme of Small/Marginal farmers and agricultural labour
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,874
31
402
30,000
4,000
1,840
30,000
43,664
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,874
31
402
30,000
4,000
1,840
30,000
43,664
0
0
0
0
0
0
0
0
0
1,570
23
402
30,000
4,000
1,839
30,000
42,585
0
0
0
0
0
0
0
0
0
37
0
6
0
0
29
0
866
0
0
0
0
0
0
0
0
0
341
8
6
0
0
30
0
1,944
0
0
0
0
0
0
0
0
0
1,533
23
395
30,000
4,000
1,810
30,000
41,719
0
0
0
0
0
0
0
0
0
O S R Total
18
26
2
0
0
2
0
4
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
01
07
01
03
02
Page 42
0011
00
001
101
102
Direction and Administration
Soil Survey and Testing
Soil Conservation
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,082
28,636
194
406
1,956
20,653
2,748
1,424
6,690
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,082
28,636
194
406
1,956
20,653
2,748
1,424
6,690
10,000
0
0
0
0
0
0
0
0
0
738
22,210
162
406
1,956
20,649
2,748
1,424
6,687
10,000
0
0
0
0
0
0
0
0
0
70
811
7
0
0
115
0
0
63
0
0
0
0
0
0
0
0
0
0
415
7,237
39
0
0
119
0
0
66
0
0
0
0
0
0
0
0
0
0
667
21,398
155
406
1,956
20,534
2,748
1,424
6,624
10,000
0
0
0
0
0
0
0
0
0
O S R Total
38
25
20
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
05
06
01
02
05
06
10
Page 43
2415
0011
01
80
Agricultural Research and Education
Crop Husbandry
General
103
004
277
120
Land reclamation and Development
Research
Education
Assistance to other Institutions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
284
415
11,450
61
1,478
833
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
284
415
11,450
61
1,478
833
0
0
0
0
0
0
0
284
415
11,433
48
1,478
653
0
0
0
0
0
0
0
0
0
0
3
0
34
0
0
0
0
0
0
0
0
0
17
15
0
214
0
0
0
0
0
0
0
284
415
11,433
45
1,478
619
0
0
0
0
0
0
0
O S R Total
0
0
0
25
0
26
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
08
09
03
04
03
Page 44
0011
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
8,783
6,099
636
554
448
3,133
72
35
3,632
50
111
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,783
6,099
636
554
448
3,133
72
35
3,632
50
111
10
0
0
0
0
0
0
0
0
0
0
0
6,066
4,714
405
432
352
2,306
55
35
2,036
50
92
10
0
0
0
0
0
0
0
0
0
0
0
679
462
0
41
32
209
4
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
3,397
1,847
232
162
128
1,036
21
0
1,596
0
26
0
0
0
0
0
0
0
0
0
0
0
0
5,386
4,252
405
391
320
2,097
51
35
2,036
50
85
10
0
0
0
0
0
0
0
0
0
0
0
O S R Total
39
30
36
29
29
33
29
0
44
0
24
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
07
08
09
10
11
12
20
22
23
Page 45
2435
0011
01
Other Agricultural Programmes
Marketing and quality control (1)
101 Marketing facilities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
700
1,350
335
193
5
1,000
2,050
366
99
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
700
1,350
335
193
5
1,000
2,050
366
99
0
0
0
0
0
0
0
0
0
700
995
296
193
5
1,000
1,355
234
81
0
0
0
0
0
0
0
0
0
0
91
13
0
0
0
94
15
2
0
0
0
0
0
0
0
0
0
0
446
52
0
0
0
789
147
20
0
0
0
0
0
0
0
0
0
700
904
283
193
5
1,000
1,261
218
79
0
0
0
0
0
0
0
0
0
O S R Total
0
33
15
0
0
0
38
40
20
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
25
27
28
29
30
31
03
04
05
Page 46
4401
0011
00
Capital Outlay on Crop Husbandry
001
103
105
107
Direction and Administration
Seeds
Manures and Fertilizers
Plant Protection
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,500
150
100
26,535
5
44
3,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
150
100
26,535
5
44
3,500
0
0
0
0
0
0
0
0
1,500
150
420
29,481
86
55
3,616
0
0
0
0
0
0
0
0
0
0
-15
-179
-11
0
-12
0
0
0
0
0
0
0
0
0
0
-335
-3,126
-93
-11
-128
0
0
0
0
0
0
0
0
1,500
150
435
29,661
97
55
3,628
0
0
0
0
0
0
0
0
O S R Total
0
0
-335
-12
-2,058
-25
-4
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
03
03
04
03
04
03
Page 47
4402
4415
0011
00
80
Capital Outlay on Soil and Water Conservation
Capital Outlay on Agricultural Research and Education
General
190
800
102
277
Investments in Public Sector and Other Undertakings
Other expenditure
Soil Conservation
Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
0
0
19,071
1,575
7
103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
19,071
1,575
7
103
0
0
0
0
0
0
100
0
0
19,071
1,575
7
103
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
100
0
0
19,056
1,575
7
103
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Agriculture)
SlNo.
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
06
02
02
01
09
27
Page 48
4435
0011
01
Capital Outlay on Other Agricultural Programmes
Marketing and Quality Control
101 Marketing Facilities
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
655
505
414
9
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
655
505
414
9
500
0
0
0
0
0
0
655
505
414
9
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
655
505
414
9
500
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
6,17,607
20
0
0
0
0
6,17,607
20
5,57,613
20
19,017
0
79,011
0
5,38,596
20
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Agriculture)
13
0
SlNo.
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
28
29
31
03
06
Page 49
2515
2705
0012
00
00
Other Rural Development Programmes
Command Area Development
800
800
Other expenditure
OTHER EXPENDITURE
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
65
79,057
0
0
0
0
0
0
0
0
0
0
65
79,057
0
0
65
76,056
0
0
0
406
0
0
0
3,407
0
0
65
75,650
0
0
O S R Total
0
4
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
79,122
0
0
0
0
0
79,122
0
76,121
0
406
0
3,407
0
75,715
0
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Land Development & Water Resources)
4
0
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
01
Page 50
2013
2216
2501
0013
00
03
01
Council of Ministers
Housing
Special Programmes for Rural Development
Rural Housing
Integrated Rural Development Programme
105
800
800
Discretionary Grant by Ministers
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
23,000
20,300
1,800
10,800
90,655
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,000
20,300
1,800
10,800
90,655
0
0
0
0
0
0
0
17,408
15,241
1,293
8,121
74,857
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,592
5,059
507
2,679
15,798
0
0
0
0
0
0
0
17,408
15,241
1,293
8,121
74,857
0
0
0
0
0
0
O S R Total
100
24
25
28
25
17
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
03
04
05
02
Page 51
2515
0013
00
Other Rural Development Programmes
001
003
102
Direction and Administration
Training
Community Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,200
2,573
1,850
6,413
90,558
974
21,425
2,500
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
2,573
1,850
6,413
90,558
974
21,425
2,500
60
0
10
0
0
0
0
0
0
1,040
1,850
1,244
5,020
65,748
706
14,810
2,500
42
0
10
0
0
0
0
0
0
131
169
53
211
4,140
54
993
0
4
0
0
0
0
0
0
0
0
291
892
659
1,605
28,951
322
7,608
0
21
0
0
0
0
0
0
0
0
909
1,681
1,191
4,808
61,608
652
13,817
2,500
39
0
10
0
0
0
0
0
0
O S R Total
24
35
36
25
32
33
36
0
35
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
03
04
06
08
09
Page 52
2702
0013
02
Minor Irrigation
Ground water
800
005
Other expenditure
Investigation
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
324
52,506
449
8,122
4
175
19
225
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
324
52,506
449
8,122
4
175
19
225
0
0
8
0
0
0
0
0
0
288
41,512
392
6,935
4
175
19
218
0
0
8
0
0
0
0
0
0
0
1,655
0
287
0
0
0
31
0
0
0
0
0
0
0
0
0
36
12,649
57
1,475
0
0
0
38
0
0
0
0
0
0
0
0
0
288
39,858
392
6,647
4
175
19
187
0
0
8
0
0
0
0
0
0
O S R Total
11
24
13
18
0
0
1
17
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
14
03
04
03
08
09
11
12
Page 53
3054
0013
80
04
Roads and Bridges
General(1)
District and Other Roads (2)
799
800
105
Suspense
Other expenditure
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
2,838
29,149
48
400
600
14,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,838
29,149
48
400
600
14,500
0
0
0
0
0
0
0
0
42
0
2,830
22,041
48
400
600
14,500
0
0
0
0
0
0
0
0
1
0
0
1,156
3
0
0
0
0
0
0
0
0
0
0
0
-41
0
8
8,264
3
0
0
0
0
0
0
0
0
0
0
0
41
0
2,830
20,885
45
400
600
14,500
0
0
0
0
0
0
0
0
O S R Total
-100
-100
0
28
6
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
03
10
11
12
13
Page 54
4215
4216
4515
0013
01
03
00
Capital Outlay on Water Supply and Sanitation
Capital Oulay on Housing
Capital Outlay on other Rural Development Programmes
Water Supply
Rural Housing
102
800
Rural Water Supply
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
2,43,275
1,975
2,56,000
5,14,000
6,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
2,43,275
1,975
2,56,000
5,14,000
6,700
0
0
0
0
0
0
2,500
2,43,275
1,975
2,56,000
5,04,815
6,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
0
0
0
9,185
0
0
0
0
0
0
0
2,500
2,43,275
1,975
2,56,000
5,04,815
6,700
0
0
0
0
0
0
O S R Total
50
0
0
0
2
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
7
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
07
08
04
06
Page 55
0013
102
103
800
Community Development
Rural Development
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
17,479
3,30,000
3,000
20
28
300
15
14
1,00,800
20,160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,479
3,30,000
3,000
20
28
300
15
14
1,00,800
20,160
0
0
0
0
0
0
0
0
0
0
17,479
1,42,060
3,000
20
28
300
15
14
1,00,800
20,160
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,87,940
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,479
1,42,060
3,000
20
28
300
15
14
1,00,800
20,160
0
0
0
0
0
0
0
0
0
0
O S R Total
0
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
03
04
05
06
07
08
03
04
Page 56
4702
0013
00
Capital Outlay on Minor Irrigation
102 Ground Water
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30
50
15
300
100
200
2,000
67
1,000
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
50
15
300
100
200
2,000
67
1,000
600
0
0
0
0
0
0
0
0
0
30
50
15
300
100
200
2,000
67
1,000
600
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
50
15
300
97
200
2,000
67
1,000
600
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
04
06
07
11
16
17
18
19
Page 57
5054
0013
04
Capital Outlay on Roads and Bridges
District & Other Roads
799
800
337
Suspense
Other Expenditure
Road Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
50
4,000
100
100
5,000
25
1,35,747
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
4,000
100
100
5,000
25
1,35,747
0
0
0
0
0
0
0
0
-30
50
4,000
100
100
5,000
25
1,35,747
0
0
0
0
0
0
0
0
-2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-28
50
4,000
100
100
5,000
25
1,35,747
0
0
0
0
0
0
0
0
O S R Total
-100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Rural Development)
SlNo.
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
10
11
12
13
02
Page 58
0013
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0 0 0 0 0 0
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
20,31,616
18
0
0
0
0
20,31,616
18
17,48,378
18
8,889
0
2,92,127
0
17,39,489
18
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Rural Development)
14
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 59
2070
2204
2515
0014
00
00
00
Other Administrative Services
Sports and Youth Services
Other Rural Development Programmes
00
800
104
001
Other expenditure
Sports and Games
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
17,915
54
2,637
2,500
250
1,128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,915
54
2,637
2,500
250
1,128
0
0
0
0
0
0
13,347
38
2,262
2,500
250
856
0
0
0
0
0
0
1,384
3
54
0
0
14
0
0
0
0
0
0
5,952
19
429
0
0
287
0
0
0
0
0
0
11,963
35
2,208
2,500
250
842
0
0
0
0
0
0
O S R Total
33
35
16
0
0
25
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Panchayati Raj)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
07
03
03
Page 60
0014
101
800
Panchayati Raj
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,63,694
5,388
625
2,37,546
405
2,500
2,000
9,75,200
1,832
173
1,297
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,63,694
5,388
625
2,37,546
405
2,500
2,000
9,75,200
1,832
173
1,297
0
0
0
0
0
0
0
0
0
0
4,63,694
4,120
475
1,67,772
368
2,500
2,000
4,87,600
1,338
150
1,016
0
0
0
0
0
0
0
0
0
0
0
240
34
12,012
0
0
0
0
74
6
57
0
0
0
0
0
0
0
0
0
0
0
1,507
184
81,786
37
0
0
4,87,600
567
30
338
0
0
0
0
0
0
0
0
0
0
4,63,694
3,881
441
1,55,760
368
2,500
2,000
4,87,600
1,265
144
959
0
0
0
0
0
0
0
0
0
0
O S R Total
0
28
29
34
9
0
0
50
31
17
26
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Panchayati Raj)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
14
18
21
22
03
04
06
07
Page 61
4070
4235
4515
0014
00
60
00
Capital Outlay on other Administrative Services
Capital Outlay on Social Security and Welfare
Capital Outlay on other Rural Development Programmes
Other Social Security and Welfare Programmes
800
800
Other Expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
395
46,454
50,000
2,500
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
395
46,454
50,000
2,500
10,000
0
0
0
0
0
0
321
36,193
49,001
2,500
10,000
0
0
0
0
0
0
12
2,033
460
0
0
0
0
0
0
0
0
86
12,294
1,459
0
0
0
0
0
0
0
0
309
34,160
48,541
2,500
10,000
0
0
0
0
0
0
O S R Total
22
26
3
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Panchayati Raj)
SlNo.
4
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
10
11
06
03
Page 62
0014
101 Panchayati Raj
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
17,984
3,000
600
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,984
3,000
600
10
0
0
0
0
17,984
3,000
600
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17,984
3,000
600
10
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
18,46,088
0
0
0
0
0
18,46,088
0
12,69,895
0
16,383
0
5,92,575
0
12,53,512
0
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Panchayati Raj)
32
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
01
09
10
11
Page 63
2013
2403
0015
00
00
Council of Ministers
Animal Husbandry
105
001
101
Discretionary Grant by Ministers
Direction and Administration
Veterinary Services and Animal Health
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,07,005
10,916
200
550
2,602
495
152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,07,005
10,916
200
550
2,602
495
152
0
14
0
0
0
0
0
0
79,177
10,891
200
550
2,174
448
152
0
14
0
0
0
0
0
0
4,929
5
0
0
131
13
0
0
0
0
0
0
0
0
0
32,757
30
0
0
559
60
0
0
0
0
0
0
0
0
0
74,248
10,886
200
550
2,043
435
152
0
14
0
0
0
0
0
O S R Total
0
31
0
0
0
21
12
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Animal Husbandary)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
02
04
05
06
07
08
Page 64
0015
102 Cattle and Buffalo Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,000
1,557
1,200
1,192
250
0
3,050
86
128
265
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
1,557
1,200
1,192
250
0
3,050
86
128
265
0
0
0
0
0
0
0
0
0
0
0
2,476
1,557
1,200
830
250
0
3,050
66
128
265
0
0
0
0
0
0
0
0
0
0
0
196
0
0
134
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
720
0
0
495
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
2,280
1,557
1,200
697
250
0
3,050
66
128
265
0
0
0
0
0
0
0
0
0
0
0
O S R Total
24
0
0
42
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Animal Husbandary)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
01
07
13
15
16
18
19
20
24
Page 65
0015
103
104
105
Poultry Development
Sheep and Wool Development
Piggery Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,220
1,286
20,000
2
0
65
2,010
152
841
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,220
1,286
20,000
2
0
65
2,010
152
841
125
0
0
0
0
0
0
0
0
0
0
1,220
1,286
12,000
2
0
65
2,010
152
841
125
0
0
0
0
0
0
0
0
0
0
0
0
1,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,220
1,286
10,400
2
0
65
2,010
152
841
125
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Animal Husbandary)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
25
26
27
30
31
02
07
08
02
03
Page 66
4403
0015
00
Capital Outlay on Animal Husbandry
106
113
800
101
Other Live Stock Development
Administrative Investigation and Statistics
Other expenditure
Veterinary Services and Animal Health
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
193
1,854
6,310
871
1,035
6,357
340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
1,854
6,310
871
1,035
6,357
340
0
0
0
0
0
0
0
0
0
193
1,854
4,606
820
1,035
4,904
340
0
0
0
0
0
0
0
0
0
0
0
391
13
0
180
0
0
0
0
0
0
0
0
0
0
0
0
2,095
65
0
1,633
0
0
0
0
0
0
0
0
0
0
193
1,854
4,215
807
1,035
4,724
340
0
0
0
0
0
0
0
0
0
O S R Total
0
0
33
7
0
26
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Animal Husbandary)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
02
03
01
05
06
01
02
Page 67
0015
102 Cattle and Buffalo Development
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
402
400
2,985
25
50
300
2,000
1
200
4,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
402
400
2,985
25
50
300
2,000
1
200
4,000
0
0
0
0
0
0
0
0
0
0
0
0
383
400
32,727
25
50
300
2,000
1
200
14,622
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
-29,742
0
0
0
0
0
0
-10,622
0
0
0
0
0
0
0
0
0
0
0
0
383
400
32,727
25
50
300
2,000
1
200
14,622
0
0
0
0
0
0
0
0
0
0
0
0
O S R Total
5
0
-996
0
0
0
0
0
0
-266
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Animal Husbandary)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
08
09
11
13
14
15
17
18
05
Page 68
0015
800 Other Expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
14,760
647
0
0
0
0
0
0
0
0
0
0
14,760
647
0
0
14,760
647
0
0
0
0
0
0
0
0
0
0
14,760
647
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,01,080
14
0
0
0
0
2,01,080
14
2,00,982
14
7,591
0
7,689
0
1,93,391
14
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Animal Husbandary)
4
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
09
Page 69
2404
0016
00
Dairy Development
001
102
800
Direction and Administration
Dairy Development Projects
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,107
456
864
5,000
1,966
500
164
56
174
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,107
456
864
5,000
1,966
500
164
56
174
0
0
0
0
0
0
0
0
0
2,179
456
864
5,000
1,966
500
164
56
174
0
0
0
0
0
0
0
0
0
182
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,111
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,997
456
864
5,000
1,966
500
164
56
174
0
0
0
0
0
0
0
0
0
O S R Total
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Dairy Development)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
04
07
09
10
03
04
Page 70
6404
0016
00
Loans for Dairy Development
190 Loans to Public Sector and other undertakings
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,500
5,500
0
0
0
0
0
0
0
0
0
0
2,500
5,500
0
0
2,500
5,500
0
0
0
0
0
0
0
0
0
0
2,500
5,500
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
20,288
0
0
0
0
0
20,288
0
19,359
0
182
0
1,111
0
19,177
0
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Dairy Development)
5
0
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
05
08
Page 71
2405
0017
00
Fisheries
001
101
109
190
800
Direction and Administration
Inland fisheries
Extension and Training
Assistance to Public Sector and other Undertakings
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,664
6,200
60
2
882
5
7,623
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,664
6,200
60
2
882
5
7,623
250
5
0
0
0
0
0
5
0
1,290
6,132
60
2
780
5
6,128
206
5
0
0
0
0
0
5
0
69
261
0
0
24
0
271
17
0
0
0
0
0
0
0
0
442
329
0
0
126
0
1,766
61
0
0
0
0
0
0
0
0
1,222
5,871
60
2
756
5
5,857
189
5
0
0
0
0
0
5
0
O S R Total
27
5
0
0
14
0
23
24
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Fisheries)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
04
03
03
02
03
04
Page 72
4405
0017
00
Capital Outlay on Fisheries
001 Direction and Administration
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30
4
2,500
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
4
2,500
8
0
0
0
0
28
3
2,500
8
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
27
3
2,500
8
0
0
0
0
O S R Total
8
11
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
19,227
10
0
0
0
0
19,227
10
17,142
10
642
0
2,727
0
16,501
10
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Fisheries)
14
0
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
05
11
12
03
Page 73
2013
2049
2425
0018
00
01
00
Council of Ministers
Interest Payments
Co-operation
Interest on Internal Debt
105
200
001
Discretionary Grant by Ministers
Interest on Other Internal Debts
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
15,696
163
2,388
200
0
0
0
0
0
0
0
0
0
0
0
0
0
1,449
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,696
163
2,388
200
0
1,449
3
0
0
0
0
0
11,272
116
1,962
140
0
1,449
3
0
0
0
0
0
778
10
91
5
0
0
0
0
0
0
0
0
5,201
57
518
65
0
0
0
0
0
0
0
0
10,494
106
1,871
135
0
1,449
3
0
0
0
O S R Total
0
0
33
35
22
33
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Co-operative)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
05
06
Page 74
4425
6003
0018
00
Capital Outlay on Co-operation
Internal Debt of the State Government
003
107
800
107
200
Training
Assistance to credit co-operatives
Other expenditure
Investments in Credit Cooperatives
Other Investments
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
25
40,000
1,000
15,000
841
2,793
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
40,000
1,000
15,000
841
2,793
1,500
0
0
0
0
0
0
0
25
40,000
1,000
15,000
678
2,802
1,500
0
0
0
0
0
0
0
0
0
0
0
50
-9
-11
0
0
0
0
0
0
0
0
0
0
0
212
-19
-11
0
0
0
0
0
0
0
25
40,000
1,000
15,000
629
2,812
1,511
0
0
0
0
0
0
0
O S R Total
0
0
0
0
25
-1
-1
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Agriculture and Other Allied Departments (Co-operative)
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
10
04
05
11
04
05
Page 75
6425
0018
00
00
Loans for Co-operation
108
800
Loans from National Co-operative Development corporation
Other Loans
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
2,500
0
0
0
0
2,990
0
0
0
0
0
0
2,500
2,990
0
0
2,500
2,990
0
0
0
0
0
0
0
0
0
0
2,500
2,990
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
82,106
4,442
0
0
0
0
82,106
4,442
76,995
4,442
913
0
6,023
0
76,083
4,442
Total of Voted:
Total of Charged:
Agriculture and Other Allied Departments (Co-operative)
7
0
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
Page 76
2070
0019
00
Other Administrative Services
00
003
800
Training
Other expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
91
17
925
37
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91
17
925
37
0
0
0
0
85
17
647
35
0
0
0
0
1
0
54
1
0
0
0
0
7
0
332
3
0
0
0
0
84
17
593
34
0
0
0
0
O S R Total
8
0
36
8
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,070
0
0
0
0
0
1,070
0
784
0
56
0
343
0
727
0
Total of Voted:
Total of Charged:
Personnel Department (Training and Other Expenditure)
32
0
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
07
08
11
04
Page 77
2051
4059
4070
0020
00
01
00
Public Service Commission
Capital Outlay on Public Works
Capital Outlay on other Administrative Services
Office Buildings
102
103
800
800
State Public Service Commission
Staff Selection Commission (1)
Other expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
11,718
0
0
0
0
0
0
0
0
0
0
8,390
0
100
127
0
0
0
0
0
0
0
0
0
11,718
0
0
8,390
0
100
127
0
11,404
0
0
6,358
0
100
127
0
99
0
0
906
0
0
0
0
414
0
0
2,938
0
0
0
0
11,305
0
0
5,452
0
100
127
O S R Total
0
4
0
0
35
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
11,718
8,617
0
0
0
0
11,718
8,617
11,404
6,585
99
906
414
2,938
11,305
5,679
Total of Voted:
Total of Charged:
Personnel Department (Training and Other Expenditure)
4
34
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
Page 78
0020
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Personnel Department (Training and Other Expenditure)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 79
2075
2408
3456
0021
00
01
00
Miscellaneous General Services
Food Storage and Warehousing
Civil Supplies
Food
800
001
001
Other expenditure
Direction and Administration
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
73
1,697
100
31,316
991
5,688
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
73
1,697
100
31,316
991
5,688
0
0
0
6
0
0
43
1,080
100
21,632
921
4,140
0
0
0
6
0
0
0
0
0
1,882
2
237
0
0
0
0
0
0
30
617
0
11,566
71
1,785
0
0
0
0
0
0
43
1,080
100
19,750
920
3,903
0
0
0
6
0
0
O S R Total
41
36
0
37
7
31
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Food and Civil Supplies Departments
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
02
03
04
06
Page 80
3475
4059
4408
0021
00
60
01
Other General Economic Services
Capital Outlay on Public Works
Capital Outlay on Food Storage and Warehousing
Other Buildings(7)
Food
106
051
101
800
Regulation of Weights and Measures
Construction
Procurement and Supply
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,505
3
5,467
379
15,71,800
14,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,505
3
5,467
379
15,71,800
14,700
0
0
0
0
0
3,730
3
5,467
347
19,13,629
14,700
0
0
0
0
0
254
2
0
0
-5,579
0
0
0
0
0
0
2,028
2
0
32
-3,47,407
0
0
0
0
0
0
3,476
1
5,467
347
19,19,207
14,700
0
0
0
0
0
O S R Total
37
79
0
9
-22
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Food and Civil Supplies Departments
SlNo.
4
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
01
03
04
Page 81
0021
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1 0 0 1 1 0 0 1
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
16,37,719
7
0
0
0
0
16,37,719
7
19,65,792
7
-3,202
0
-3,31,275
0
19,68,994
7
Total of Voted:
Total of Charged:
Food and Civil Supplies Departments
-20
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 82
2013
2059
2204
0022
00
80
00
Council of Ministers
Public Works
Sports and Youth Services
General
105
053
001
104
Discretionary Grant by Ministers
Maintenance and Repairs
Direction and Administration
Sports and Games
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
8
4,746
7
137
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
4,746
7
137
200
0
0
0
0
0
0
5
3,578
4
132
146
0
0
0
0
0
0
1
287
0
3
17
0
0
0
0
0
0
4
1,455
4
8
71
0
0
0
0
0
0
4
3,291
4
129
129
0
0
0
0
0
O S R Total
0
47
31
50
6
36
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Sports Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
05
Page 83
0022
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
525
100
600
60
450
160
400
10
1,100
80
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
525
100
600
60
450
160
400
10
1,100
80
50
0
0
0
0
0
0
0
0
0
0
0
518
82
540
60
450
160
400
10
1,100
80
50
0
0
0
0
0
0
0
0
0
0
0
4
10
28
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
28
88
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
513
72
512
60
450
160
400
10
1,100
80
50
0
0
0
0
0
0
0
0
0
0
0
O S R Total
2
28
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Sports Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
08
09
10
11
12
13
16
18
21
22
Page 84
4059
4202
0022
80
03
Capital Outlay on Public Works
Capital Outlay on Education, Sports, Art and Culture
General
Sports and Youth Services
051 Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,817
5
209
125
10
2,500
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,817
5
209
125
10
2,500
1
0
0
0
0
0
0
0
0
1,447
5
209
94
10
2,500
1
0
0
0
0
0
0
0
0
44
0
0
0
0
0
0
0
0
0
0
0
0
0
0
414
0
0
31
0
0
0
0
0
0
0
0
0
0
0
1,404
5
209
94
10
2,500
1
0
0
0
0
0
0
0
0
O S R Total
23
0
0
25
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Sports Department
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
23
29
30
33
35
36
03
Page 85
0022
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
8
169
1,000
392
152
100
201
35
301
500
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
169
1,000
392
152
100
201
35
301
500
50
0
0
0
0
0
0
0
0
0
0
0
8
169
1,000
392
0
100
201
35
301
500
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
152
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
169
1,000
392
0
100
201
35
301
500
50
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Sports Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
10
12
26
44
53
56
61
63
64
Page 86
0022
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
57
100
293
315
1,500
382
200
50
1,000
54
1,000
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
100
293
315
1,500
382
200
50
1,000
54
1,000
200
0
0
0
0
0
0
0
0
0
0
0
57
100
293
315
1,500
382
200
50
1,000
54
1,000
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
57
100
293
315
1,500
382
200
50
1,000
54
1,000
200
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Sports Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
65
66
68
69
70
71
74
76
79
81
87
95
Page 87
0022
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
251 0 0
0
0
0
0
0
0
251
0
0
151
0
0
0
0
0
100
0
0
151
0
0
O S R Total
40
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
21,610
0
0
0
0
0
21,610
0
19,636
0
394
0
2,368
0
19,242
0
Total of Voted:
Total of Charged:
Sports Department
11
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
98
Page 88
2401
5054
0023
00
04
Crop Husbandry
Capital Outlay on Roads and Bridges
District & Other Roads
001
108
337
Direction and Administration
Commercial Crops
Road Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,426
776
19,611
1,659
4,500
1,125
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,426
776
19,611
1,659
4,500
1,125
2
0
0
0
0
0
1,038
524
13,794
1,659
3,870
1,098
2
0
0
0
0
0
81
65
1,078
0
0
0
0
0
0
0
0
0
468
317
6,894
0
630
27
0
0
0
0
0
0
957
459
12,717
1,659
3,870
1,098
2
0
0
0
0
0
O S R Total
33
41
35
0
14
2
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
29,096
2
0
0
0
0
29,096
2
21,983
2
1,223
0
8,336
0
20,760
2
Total of Voted:
Total of Charged:
Cane Development Department (Cane)
29
0
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
04
06
03
04
Page 89
0023
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cane Development Department (Cane)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 90
2401
2852
4401
4415
0024
00
08
00
80
Crop Husbandry
Industries
Capital Outlay on Crop Husbandry
Capital Outlay on Agricultural Research and Education
Consumer Industries(3)
General
108
001
201
108
Commercial Crops
Direction and Administration
Sugar
Commercial Crops
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,360
1,716
2,500
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,360
1,716
2,500
1,000
0
0
0
0
3,586
1,241
2,500
1,000
0
0
0
0
224
95
0
0
0
0
0
0
998
569
0
0
0
0
0
0
3,362
1,147
2,500
1,000
0
0
0
0
O S R Total
23
33
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cane Development Department (Sugar Industry)
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
08
03
Page 91
6860
0024
04
Loans for Consumer Industries
Sugar
004
101
190
Research
Loans to Co-operative Sugar Mills
Loans to Public Sector and Other Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,025
50,000
2,500
2,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,025
50,000
2,500
2,000
2,500
2,500
0
0
0
0
0
0
1,025
50,000
2,500
2,000
2,500
2,500
0
0
0
0
0
0
0
50,000
500
0
1,000
1,000
0
0
0
0
0
0
0
50,000
500
0
1,000
1,000
0
0
0
0
0
0
1,025
0
2,000
2,000
1,500
1,500
0
0
0
0
0
0
O S R Total
0
100
20
0
40
40
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
70,101
0
0
0
0
0
70,101
0
68,853
0
52,819
0
54,067
0
16,034
0
Total of Voted:
Total of Charged:
Cane Development Department (Sugar Industry)
77
0
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
21
03
04
Page 92
0024
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cane Development Department (Sugar Industry)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 93
2056
4059
4070
0025
00
80
Jails
Capital Outlay on Public Works
Capital Outlay on other Administrative Services
General
001
101
102
800
051
Direction and Administration
Jails
Jail Manufacturers
Other Expenditure(2)
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,297
79,024
642
405
3,000
1,500
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,297
79,024
642
405
3,000
1,500
10
0
0
0
0
0
1,742
58,272
641
287
3,000
1,500
10
0
0
0
0
0
125
4,290
3
30
0
0
0
0
0
0
0
0
681
25,043
5
147
0
0
0
0
0
0
0
0
1,617
53,981
637
258
3,000
1,500
10
0
0
0
0
0
O S R Total
30
32
1
36
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Jails)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
04
Page 94
0025
00
800 Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
65
12,500
4,500
0
10
2,500
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
65
12,500
4,500
0
10
2,500
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
110
65
13,069
4,500
0
10
2,500
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-110
0
-569
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
110
65
13,069
4,500
0
10
2,500
3,000
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
-10,99,023
0
-5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Jails)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
07
08
09
10
11
12
14
15
Page 95
0025
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
100
2
0
0
800
0
0
0
25
167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
2
0
0
800
0
0
0
25
167
0
0
0
0
0
0
0
0
0
0
0
0
100
2
0
0
800
0
0
0
25
167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
2
0
0
800
0
0
0
25
167
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Jails)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
17
18
19
20
21
22
23
24
25
26
Page 96
4216
0025
01
Capital Oulay on Housing
Government Residential Buildings
700 Other Housing
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
13
2,000
0
0
0
13
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
13
2,000
0
0
0
O S R Total
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,12,551
10
0
0
0
0
1,12,551
10
91,803
10
4,448
0
25,197
0
87,355
10
Total of Voted:
Total of Charged:
Home Department (Jails)
22
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
28
03
Page 97
2013
2055
0026
00
00
Council of Ministers
Police
105
001
003
101
104
Discretionary Grant by Ministers
Direction and Administration
Education and Training
Criminal Investigation and Vigilance
Special Police
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
4,486
27,201
1,000
32,627
39,375
2,89,867
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
4,486
27,201
1,000
32,627
39,375
2,89,867
0
0
0
0
0
0
1
3,476
21,825
805
23,061
28,868
1,77,060
0
0
0
0
0
0
0
148
865
0
1,508
2,193
14,568
0
0
0
0
0
0
0
1,158
6,241
195
11,074
12,701
1,27,375
0
0
0
0
0
0
1
3,328
20,960
805
21,553
26,675
1,62,492
0
0
0
0
0
0
O S R Total
0
26
23
19
34
32
44
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
01
03
04
03
Page 98
0026
108
109
State Headquarters Police
District Police
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
7,160
4,370
9,463
16,99,557
49,698
60,019
183
11,999
104
130
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,160
4,370
9,463
16,99,557
49,698
60,019
183
11,999
104
130
0
0
0
0
90
0
0
0
0
0
4,942
2,779
6,612
12,64,207
37,639
41,451
174
10,117
77
130
0
0
0
0
90
0
0
0
0
0
382
337
604
68,141
1,810
3,178
2
553
1
0
0
0
0
0
13
0
0
0
0
0
2,599
1,929
3,455
5,03,491
13,869
21,746
11
2,435
28
0
0
0
0
0
13
0
0
0
0
0
4,560
2,441
6,008
11,96,066
35,829
38,273
172
9,564
76
130
0
0
0
0
77
0
0
0
0
0
O S R Total
36
44
37
30
28
36
6
20
27
0
0
0
0
0
14
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
03
03
04
05
06
07
08
09
Page 99
0026
110
111
113
Village Police
Railway Police
Welfare of Police Personnel
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,000
100
50,699
639
5
2,500
600
34,743
47,155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
100
50,699
639
5
2,500
600
34,743
47,155
0
0
0
0
0
0
0
0
0
0
1,000
100
38,318
551
5
2,480
600
28,064
33,715
0
0
0
0
0
0
0
0
0
0
0
0
3,104
11
0
0
0
1,213
2,679
0
0
0
0
0
0
0
0
0
0
0
0
15,484
100
0
20
0
7,893
16,119
0
0
0
0
0
0
0
0
0
0
1,000
100
35,214
540
5
2,480
600
26,850
31,036
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
31
16
0
1
0
23
34
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
15
16
17
18
03
03
Page 100
0026
114
115
116
797
Wireless and Computers
Modernisation of Police Force
Forensic Science
Transfer to Reserve Funds/Deposit Accounts
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
6,525
60
30
50
400
17,049
8,709
4,455
3,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
6,525
60
30
50
400
17,049
8,709
4,455
3,500
0
0
0
0
0
0
0
0
0
240
4,844
24
30
50
339
12,636
6,313
3,677
3,500
0
0
0
0
0
0
0
0
0
18
304
0
2
0
19
666
406
206
0
0
0
0
0
0
0
0
0
0
78
1,986
36
2
0
80
5,078
2,802
984
0
0
0
0
0
0
0
0
0
0
222
4,539
24
28
50
320
11,970
5,907
3,471
3,500
0
0
0
0
0
0
0
0
0
O S R Total
26
30
60
6
0
20
30
32
22
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
08
09
03
03
03
04
Page 101
2070
0026
00
Other Administrative Services
00
800
105
108
Other Expenditure
Special Commission of Enquiry
Fire Protection and Control
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,546
3,331
0
0
1,000
1,000
218
48,107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,546
3,331
0
0
1,000
1,000
218
48,107
0
0
0
0
0
0
0
0
3,412
2,486
0
0
1,000
1,000
205
35,161
0
0
0
0
0
0
0
0
55
129
0
0
0
0
2
2,323
0
0
0
0
0
0
0
0
189
974
0
0
0
0
15
15,269
0
0
0
0
0
0
0
0
3,356
2,357
0
0
1,000
1,000
203
32,838
0
0
0
0
0
0
0
0
O S R Total
5
29
0
0
0
0
7
32
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
15
03
03
Page 102
2235
0026
60
Social Security and Welfare
Other Social Security and Welfare Programmes
800
200
Other expenditure
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13,146
798
2,700
70
70
0
10
2,810
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,146
798
2,700
70
70
0
10
2,810
5
0
0
0
0
0
0
0
0
12,347
553
1,395
70
70
0
10
2,810
5
0
0
0
0
0
0
0
0
174
90
225
0
0
0
0
2
0
0
0
0
0
0
0
0
0
973
335
1,530
0
0
0
0
2
0
0
0
0
0
0
0
0
0
12,173
463
1,170
70
70
0
10
2,808
5
0
0
0
0
0
0
0
0
O S R Total
7
42
57
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
04
05
06
07
09
Page 103
2245
2251
4055
0026
80
00
00
Relief on account of Natural Calamities
Secretariat - Social Services
Capital Outlay on Police
General
800
102
090
Other expenditure
Management of Natural Disasters, Contingency Plans in disaster prone areas
Secretariat
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
800
100
50
3,533
839
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
800
100
50
3,533
839
0
0
0
0
0
0
273
800
100
50
2,787
568
0
0
0
0
0
0
10
0
0
0
40
58
0
0
0
0
0
0
37
0
0
0
787
329
0
0
0
0
0
0
263
800
100
50
2,746
510
0
0
0
0
0
0
O S R Total
12
0
0
0
22
39
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
5
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
11
03
04
03
03
Page 104
0026
207 State Police
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
23,189
1,000
65,000
900
777
1,350
850
1,250
2
6,000
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23,189
1,000
65,000
900
777
1,350
850
1,250
2
6,000
2,500
0
0
0
0
0
0
0
0
0
0
0
23,189
1,000
64,925
900
777
1,350
850
1,250
2
6,000
2,500
0
0
0
0
0
0
0
0
0
0
0
3,550
0
177
0
0
415
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,550
0
252
0
0
415
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19,639
1,000
64,748
900
777
935
850
1,250
2
6,000
2,500
0
0
0
0
0
0
0
0
0
0
0
O S R Total
15
0
0
0
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
06
12
13
14
17
18
19
20
21
Page 105
0026
210
211
800
Research Education and Training
Police Housing
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5
5
2,000
1,945
60,000
2,500
30,000
15,000
58
3,461
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
5
2,000
1,945
60,000
2,500
30,000
15,000
58
3,461
0
0
0
0
0
0
0
0
0
0
5
5
2,000
1,945
60,000
2,500
30,000
14,500
58
3,461
0
0
0
0
0
0
0
0
0
0
0
0
0
0
175
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
175
0
0
1,000
0
0
0
0
0
0
0
0
0
0
0
0
5
5
2,000
1,945
59,825
2,500
30,000
14,000
58
3,461
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
22
23
03
04
06
07
08
09
12
13
Page 106
4070
0026
00
Capital Outlay on other Administrative Services
800 Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
435
1,000
0
3,000
0
2,500
10
40
9
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
435
1,000
0
3,000
0
2,500
10
40
9
500
0
0
0
0
0
0
0
0
0
435
1,000
0
3,000
0
2,500
10
40
9
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
435
1,000
0
3,000
0
2,500
10
40
9
500
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
05
07
09
10
11
12
13
14
16
Page 107
4250
0026
00
Capital Outlay on Other Social Services
101 Natural Calamities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
400
20
0
3
10
2
2,000
2,656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
400
20
0
3
10
2
2,000
2,656
0
0
0
0
0
0
0
0
0
10
400
20
0
3
10
2
2,000
2,656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
400
20
0
3
10
2
2,000
2,656
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Police)
SlNo.
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
20
21
22
23
24
03
Page 108
0026
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0 0 0 0 0 0
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
27,28,574
95
0
0
0
0
27,28,574
95
20,54,614
95
1,10,843
13
7,84,803
13
19,43,771
82
Total of Voted:
Total of Charged:
Home Department (Police)
29
14
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 109
2070
0027
00
Other Administrative Services
00
106 Civil Defence
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
407
1,748
0
0
0
0
0
0
0
0
0
0
407
1,748
0
0
326
1,302
0
0
15
72
0
0
96
518
0
0
311
1,230
0
0
O S R Total
24
30
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,155
0
0
0
0
0
2,155
0
1,629
0
87
0
614
0
1,541
0
Total of Voted:
Total of Charged:
Home Department (Civil Defence)
28
0
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
05
Page 110
2014
2052
2235
2251
0028
00
00
60
Administration of Justice
Secretariat - General Services
Social Security and Welfare
Secretariat - Social Services
Other Social Security and Welfare Programmes
114
091
107
800
Legal Advisers and Counsels
Attached Offices
Swatantrata Sainik Samman Pension Scheme
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13,483
255
25
4,500
17,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,483
255
25
4,500
17,500
0
0
0
0
0
9,197
208
25
3,277
12,806
0
0
0
0
0
663
10
0
230
1,062
0
0
0
0
0
4,948
57
0
1,454
5,756
0
0
0
0
0
8,535
198
25
3,046
11,744
0
0
0
0
0
O S R Total
37
22
0
32
33
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Political Pension and Other Expenditure)
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
03
Page 111
3055
4250
0028
00
00
00
Road Transport
Capital Outlay on Other Social Services
092
200
190
800
Other Offices
SECRETARIAT - SOCIAL SERVICES
Assistance to Public Sector and Other Undertakings
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
115
96
36
12
20
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115
96
36
12
20
400
0
0
0
0
0
0
104
79
30
12
19
383
0
0
0
0
0
0
2
5
0
0
0
0
0
0
0
0
0
0
13
23
7
0
1
17
0
0
0
0
0
0
102
73
30
12
19
383
0
0
0
0
0
0
O S R Total
12
24
18
1
7
4
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Political Pension and Other Expenditure)
SlNo.
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
06
03
04
Page 112
0028
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50 0 0
0 0 0
50
0
50
0
0
0
0
0
50
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
36,492
0
0
0
0
0
36,492
0
26,189
0
1,972
0
12,275
0
24,217
0
Total of Voted:
Total of Charged:
Home Department (Political Pension and Other Expenditure)
34
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 113
2012
0029
03
President,Vice-President/ Governor/ Admn. of Union Territories
Governor/Administrator of Union Territories
090
101
102
103
105
106
107
Secretariat
Emoluments and allowances of the Governor/Administrator of Union Territories
Discretionary grants
Household Establishment
Medical Fecilities
Entertainment Expenses
Expenditure from Contract Allowances
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,325
43
50
452
136
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,325
43
50
452
136
8
8
0
0
0
0
0
0
0
985
31
38
333
102
7
8
0
0
0
0
0
0
0
66
2
0
23
6
0
0
0
0
0
0
0
0
0
407
14
12
142
40
2
0
0
0
0
0
0
0
0
919
29
38
310
96
6
8
O S R Total
0
0
0
0
0
0
0
31
33
24
31
29
21
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Confidential Department (Governor's Secretariat)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
03
04
Page 114
0029
108
800
Tour Expenses
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
26
50
3
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
26
50
3
2
0
0
0
0
0
7
24
50
3
2
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
10
2
0
0
0
0
0
0
0
0
5
24
50
3
2
O S R Total
0
0
0
0
0
63
6
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
0
2,119
0
0
0
0
0
2,119
0
1,591
0
100
0
628
0
1,490
Total of Voted:
Total of Charged:
Confidential Department (Governor's Secretariat)
0
30
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
03
05
06
Page 115
2052
2053
2070
4070
0030
00
00
00
00
Secretariat - General Services
District Administration
Other Administrative Services
Capital Outlay on other Administrative Services
00
090
093
800
800
Secretariat
District Establishment
Other expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
205
412
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
205
412
50
0
0
0
0
5
155
314
25
0
0
0
0
0
0
18
0
0
0
0
0
5
50
117
25
0
0
0
0
5
155
295
25
0
0
0
0
O S R Total
50
24
28
50
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Confidential Department (Revenue Special Intelligence Directorate and Other Expenditure)
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
Page 116
0030
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0
0 0 0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
677
0
0
0
0
0
677
0
499
0
18
0
197
0
480
0
Total of Voted:
Total of Charged:
Confidential Department (Revenue Special Intelligence Directorate and Other Expenditure)
29
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 117
2013
2210
0031
00
01
05
Council of Ministers
Medical and Public Health
Urban Health Services-Allopathy
Medical Education, Training and Research
105
110
001
105
Discretionary Grant by Ministers
Hospital and Dispensaries
Direction and Administration
Allopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
95
35,712
1,175
3,47,711
831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
95
35,712
1,175
3,47,711
831
0
0
0
0
0
0
2
95
27,045
920
2,50,770
518
0
0
0
0
0
0
0
0
2,709
45
13,604
83
0
0
0
0
0
0
0
0
11,377
300
1,10,546
396
0
0
0
0
0
0
2
95
24,336
876
2,37,166
436
0
0
0
0
0
0
O S R Total
0
0
32
25
32
48
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
08
15
03
03
04
Page 118
4210
0031
03
Capital Outlay on Medical and Public Health
Medical Education Training and Research
105 Allopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,508
50
1,37,800
10,000
11,500
2,200
11,000
65
750
6,800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,508
50
1,37,800
10,000
11,500
2,200
11,000
65
750
6,800
0
0
0
0
0
0
0
0
0
1,189
50
1,42,746
9,906
11,473
2,200
10,811
65
750
6,800
0
0
0
0
0
0
0
0
0
163
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
483
0
-4,946
94
27
0
189
0
0
0
0
0
0
0
0
0
0
0
0
1,025
50
1,42,746
9,906
11,473
2,200
10,811
65
750
6,800
0
0
0
0
0
0
0
0
0
O S R Total
32
0
-4
1
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
14
01
03
04
05
06
07
08
10
Page 119
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
250
3,000
500
1,000
0
0
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250
3,000
500
1,000
0
0
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
0
250
2,987
500
1,000
0
0
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
250
2,987
500
1,000
0
0
0
0
337
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
14
15
16
17
18
19
20
21
Page 120
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,900
60
20
10
10
10
5
5
10
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,900
60
20
10
10
10
5
5
10
10
10
0
0
0
0
0
0
0
0
0
0
0
1,900
60
20
10
10
10
5
5
10
10
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,900
60
20
3
10
10
5
5
10
10
10
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
22
23
24
29
30
31
32
33
34
35
36
Page 121
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5
1,820
1,760
1,460
1,460
1,460
2,512
1,255
5
5
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1,820
1,760
1,460
1,460
1,460
2,512
1,255
5
5
5,000
0
0
0
0
0
0
0
0
0
0
0
5
1,800
1,747
1,447
1,447
1,447
2,485
1,255
5
5
5,000
0
0
0
0
0
0
0
0
0
0
0
0
27
13
13
13
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
27
27
27
27
27
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
1,773
1,733
1,433
1,433
1,433
2,485
1,255
5
5
5,000
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
3
2
2
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
37
38
39
40
41
42
43
44
45
46
47
Page 122
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,700
200
850
50
2,300
1,250
1,250
350
500
14,000
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,700
200
850
50
2,300
1,250
1,250
350
500
14,000
500
0
0
0
0
0
0
0
0
0
0
0
3,700
200
850
50
2,287
1,237
1,237
334
500
14,000
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
13
13
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,700
200
850
50
2,287
1,237
1,237
334
500
14,000
500
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
1
1
1
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
48
49
51
52
53
54
55
56
57
59
60
Page 123
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
500
50
100
3,372
0
4,886
2,000
20
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
50
100
3,372
0
4,886
2,000
20
1,500
0
0
0
0
0
0
0
0
0
0
0
0
500
500
50
100
3,372
0
4,886
2,000
20
1,487
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
0
13
0
0
0
0
0
0
0
0
0
0
0
0
500
500
50
100
3,372
0
4,886
1,976
20
1,487
0
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
61
62
63
64
65
66
67
68
69
70
71
Page 124
0031
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,000
150
0
200
0
4,000
4,500
100
500
500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
150
0
200
0
4,000
4,500
100
500
500
500
0
0
0
0
0
0
0
0
0
0
0
3,000
150
0
200
0
4,000
4,500
100
500
500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,000
150
0
200
0
4,000
4,500
100
500
500
500
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Medical Education and Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
72
73
74
75
76
77
78
79
80
81
82
Page 125
6075
0031
00
Loan for General Miscellaneous Services
800 Other Loans
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
500
1
2,500
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
1
2,500
100
0
0
0
0
0
0
500
500
1
2,393
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
0
0
0
0
0
0
0
500
500
1
2,393
100
0
0
0
0
0
0
O S R Total
0
0
0
4
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
6,46,022
0
0
0
0
0
6,46,022
0
5,43,869
0
16,729
0
1,18,881
0
5,27,141
0
Total of Voted:
Total of Charged:
Medical Department (Medical Education and Training)
18
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
83
84
85
86
03
Page 126
2013
2210
0032
00
01
Council of Ministers
Medical and Public Health
Urban Health Services-Allopathy
105
001
110
Discretionary Grant by Ministers
Direction and Administration
Hospital and Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
6,458
3,05,381
700
0
1,000
500
3,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
6,458
3,05,381
700
0
1,000
500
3,500
0
20
0
0
0
0
0
2
4,884
2,41,108
648
0
1,000
500
3,500
0
20
0
0
0
0
0
0
194
12,858
17
0
9
0
0
0
0
0
0
0
0
0
0
1,767
77,132
70
0
9
0
0
0
0
0
0
0
0
0
2
4,691
2,28,249
630
0
991
500
3,500
0
20
0
0
0
0
0
O S R Total
0
27
25
10
0
1
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
05
06
07
08
09
Page 127
0032
03
80
Rural Health Services-Allopathy
General
800
110
800
Other expenditure
Hospitals and Dispensaries
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
6,000
0
2,422
30,000
1,000
3,90,721
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
6,000
0
2,422
30,000
1,000
3,90,721
500
0
0
0
0
0
0
0
0
500
3,863
0
2,422
30,000
1,000
2,99,324
500
0
0
0
0
0
0
0
0
0
150
0
0
0
21
20,928
0
0
0
0
0
0
0
0
0
0
2,287
0
0
0
21
1,12,325
0
0
0
0
0
0
0
0
0
500
3,713
0
2,422
30,000
979
2,78,397
500
0
0
0
0
0
0
0
0
O S R Total
0
38
0
0
0
2
29
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
11
97
03
03
04
10
06
Page 128
2235
4210
0032
60
01
Social Security and Welfare
Capital Outlay on Medical and Public Health
Other Social Security and Welfare Programmes
Urban Health Services
110
110
Other Insurance Schemes
Hospital and Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
500
200
1,02,269
8,754
300
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
200
1,02,269
8,754
300
100
0
0
0
0
0
0
0
500
500
200
1,02,269
8,754
300
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
200
1,02,269
8,754
300
100
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
09
11
01
06
03
04
Page 129
0032
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50
1,500
1,250
150
150
100
300
300
175
7,000
173
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
1,500
1,250
150
150
100
300
300
175
7,000
173
0
0
0
0
0
0
0
0
0
0
0
50
1,500
1,250
150
150
100
300
300
175
6,986
173
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
0
0
0
0
0
0
0
0
0
0
0
0
50
1,500
1,250
150
150
100
300
300
175
6,971
173
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
09
10
13
16
17
19
24
42
55
Page 130
0032
02 Rural Health Services
800
103
Other expenditure
Primary Health Centres
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,000
13,000
3,000
1,000
50
1,000
300
50
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
13,000
3,000
1,000
50
1,000
300
50
2,000
0
0
0
0
0
0
0
0
0
0
1,000
12,465
3,000
1,000
50
1,000
300
50
2,000
0
0
0
0
0
0
0
0
0
0
2
404
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
938
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
998
12,062
3,000
1,000
50
1,000
300
50
2,000
0
0
0
0
0
0
0
0
0
0
O S R Total
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
56
64
72
78
79
80
82
03
04
Page 131
0032
104
110
Community Health Centres
Hospitals and Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,500
2,000
1,000
4,000
3,500
500
2,300
200
104
5,000
1,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,500
2,000
1,000
4,000
3,500
500
2,300
200
104
5,000
1,200
0
0
0
0
0
0
0
0
0
0
5,414
2,000
1,000
4,000
3,500
500
2,300
200
104
5,000
1,200
0
0
0
0
0
0
0
0
0
0
25
0
0
63
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
111
0
0
63
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,389
2,000
1,000
3,938
3,500
485
2,300
200
104
5,000
1,200
0
0
0
0
0
0
0
0
0
0
O S R Total
2
0
0
2
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Allopathy)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
06
07
03
05
09
10
11
07
15
16
Page 132
0032
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
375
3,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
375
3,500
0
0
0
0
0
0
0
375
3,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
375
3,500
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
9,23,034
20
0
0
0
0
9,23,034
20
7,62,967
20
34,700
0
1,94,768
0
7,28,267
20
Total of Voted:
Total of Charged:
Medical Department (Allopathy)
21
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
18
19
03
97
Page 133
2210
0033
02
Medical and Public Health
Urban Health Services-Other systems of medicine
101
103
Ayurveda
Unani
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,512
1,525
16,710
0
10
42
630
204
1,060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,512
1,525
16,710
0
10
42
630
204
1,060
0
0
0
0
0
0
0
0
0
0
3,438
1,144
12,612
0
10
42
501
118
875
0
0
0
0
0
0
0
0
0
0
165
55
645
0
0
0
20
5
34
0
0
0
0
0
0
0
0
0
0
1,239
436
4,743
0
0
0
149
91
220
0
0
0
0
0
0
0
0
0
0
3,273
1,089
11,967
0
10
42
482
113
840
0
0
0
0
0
0
0
0
0
0
O S R Total
27
29
28
0
0
0
24
44
21
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Ayurvedic and Unani)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
09
10
03
04
05
06
Page 134
0033
04
05
Rural Health Services-Other Systems of Medicine
Medical Education, Training and Research
101
103
101
103
Ayurveda
Unani
Ayurveda
Unani
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
52,496
6,325
20,500
5,048
9,299
1,500
3,007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
52,496
6,325
20,500
5,048
9,299
1,500
3,007
0
0
0
0
0
0
0
0
40,376
5,013
16,630
3,573
7,333
938
2,189
0
0
0
0
0
0
0
0
2,086
243
0
51
419
0
176
0
0
0
0
0
0
0
0
14,206
1,556
3,870
1,525
2,385
562
995
0
0
0
0
0
0
0
0
38,290
4,770
16,630
3,523
6,913
938
2,013
0
0
0
0
0
0
0
0
O S R Total
27
25
19
30
26
37
33
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Ayurvedic and Unani)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
03
01
03
06
01
03
Page 135
4210
0033
01
02
Capital Outlay on Medical and Public Health
Urban Health Services
Rural Health Services
110
800
110
Hospital and Dispensaries
Other expenditure
Hospitals and Dispensaries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
26
55
274
88
2,000
582
15
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
55
274
88
2,000
582
15
1,000
0
0
0
0
0
0
0
0
26
55
274
88
2,000
582
15
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26
55
274
88
2,000
582
15
1,000
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Ayurvedic and Unani)
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
03
03
04
05
06
07
08
Page 136
0033
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
250
35
0
0
0
0
0
0
0
0
0
0
250
35
0
0
250
35
0
0
0
0
0
0
0
0
0
0
250
35
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,27,193
0
0
0
0
0
1,27,193
0
99,116
0
3,899
0
31,976
0
95,217
0
Total of Voted:
Total of Charged:
Medical Department (Ayurvedic and Unani)
25
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
05
Page 137
2210
4210
0034
02
04
05
Medical and Public Health
Capital Outlay on Medical and Public Health
Urban Health Services-Other systems of medicine
Rural Health Services-Other Systems of Medicine
Medical Education, Training and Research
102
102
102
Homeopathy
Homeopathy
Homeopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
594
5,926
2
17
33,565
4,000
7,649
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
594
5,926
2
17
33,565
4,000
7,649
0
0
0
0
0
0
0
437
4,404
2
17
25,048
2,502
5,953
0
0
0
0
0
0
0
28
128
0
0
1,153
0
146
0
0
0
0
0
0
0
185
1,651
0
0
9,670
1,498
1,842
0
0
0
0
0
0
0
409
4,275
2
17
23,895
2,502
5,807
0
0
0
0
0
0
0
O S R Total
31
28
0
0
29
37
24
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Homoeopathy)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
03
01
03
Page 138
0034
01
02
03
Urban Health Services
Rural Health Services
Medical Education Training and Research
800
800
102
Other expenditure
Other expenditure
Homeopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
750
371
50
1,625
22
0
32
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750
371
50
1,625
22
0
32
40
0
0
0
0
0
0
0
0
750
371
50
1,625
22
0
32
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750
371
50
1,625
22
0
32
40
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Homoeopathy)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
08
09
10
03
04
05
Page 139
0034
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
22 0 0
0 0 0
22
0
22
0
0
0
0
0
22
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
54,666
0
0
0
0
0
54,666
0
41,275
0
1,454
0
14,845
0
39,820
0
Total of Voted:
Total of Charged:
Medical Department (Homoeopathy)
27
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 140
2211
0035
00
Family Welfare
001
003
101
102
103
104
200
Direction and Administration
Training
Rural Family Welfare Services
Urban Family Welfare Services
Maternity and Child Health
Transport
Other Services and Supplies
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
11,481
4,253
1,66,698
9,592
53,210
500
10,934
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,481
4,253
1,66,698
9,592
53,210
500
10,934
25
0
10
0
0
0
0
9,054
3,486
1,30,577
7,682
44,826
410
8,146
25
0
10
0
0
0
0
480
159
7,997
414
1,695
9
521
0
0
0
0
0
0
0
2,907
926
44,118
2,324
10,079
100
3,309
0
0
0
0
0
0
0
8,574
3,327
1,22,580
7,269
43,130
400
7,625
25
0
10
0
0
0
0
O S R Total
25
22
26
24
19
20
30
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Family Welfare)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
01
01
01
03
01
Page 141
4210
4211
0035
02
00
Capital Outlay on Medical and Public Health
Capital Outlay On Family Welfare
Rural Health Services
800
101
800
103
Other expenditure
Health sub-centres
Other expenditure
Maternity and Child Health
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,68,592
17,400
1,233
5
19,045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,68,592
17,400
1,233
5
19,045
0
0
0
0
0
2,74,158
17,294
1,233
5
15,955
0
0
0
0
0
51,303
77
0
0
0
0
0
0
0
0
1,45,737
183
0
0
3,090
0
0
0
0
0
2,22,855
17,217
1,233
5
15,955
0
0
0
0
0
O S R Total
40
1
0
0
16
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
6,62,943
35
0
0
0
0
6,62,943
35
5,12,827
35
62,656
0
2,12,773
0
4,50,171
35
Total of Voted:
Total of Charged:
Medical Department (Family Welfare)
32
0
SlNo.
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
03
01
02
Page 142
0035
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Family Welfare)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 143
2210
0036
06
80
Medical and Public Health
Public Health
General
001
003
101
104
800
Direction and Administration
Training
Prevention and Control of diseases
Drug Control
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,515
13,238
1,182
66,887
3,229
0
535
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,515
13,238
1,182
66,887
3,229
0
535
2
0
0
0
0
0
0
1,169
9,697
951
53,947
3,156
0
420
2
0
0
0
0
0
0
58
740
41
2,610
56
0
1
0
0
0
0
0
0
0
404
4,281
272
15,550
130
0
116
0
0
0
0
0
0
0
1,111
8,958
910
51,337
3,099
0
419
2
0
0
0
0
0
0
O S R Total
27
32
23
23
4
0
22
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Public Health)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
04
03
04
01
03
Page 144
4210
0036
04
Capital Outlay on Medical and Public Health
Public Health
101
107
800
Prevention and Control of Diseases
Public Health Laboratories
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
713
6
20
1,156
1,000
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
713
6
20
1,156
1,000
5
0
0
0
0
0
0
711
6
17
1,156
1,000
5
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
1
0
6
0
0
0
0
0
0
0
0
0
711
6
14
1,156
1,000
5
0
0
0
0
0
0
O S R Total
0
0
30
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
89,487
2
0
0
0
0
89,487
2
72,236
2
3,509
0
20,760
0
68,727
2
Total of Voted:
Total of Charged:
Medical Department (Public Health)
23
0
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
06
03
01
03
04
Page 145
0036
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Medical Department (Public Health)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 146
2015
2052
2053
2070
0037
00
00
00
Elections
Secretariat - General Services
District Administration
Other Administrative Services
00
800
092
094
Other Expenditure
Other Offices
Other Establishments
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,501
200
446
5,842
900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,501
200
446
5,842
900
0
0
0
0
0
1,895
200
297
4,908
900
0
0
0
0
0
111
0
35
79
0
0
0
0
0
0
718
0
184
1,013
0
0
0
0
0
0
1,784
200
262
4,829
900
0
0
0
0
0
O S R Total
29
0
41
17
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
05
Page 147
2215
0037
00
01
02
Water Supply and Sanitation
Water Supply
Sewerage and Sanitation
800
101
193
106
Other expenditure
Urban water Supply Programmes
Assistance to Local bodies and other Non-Government Bodies/Institutions
Prevention of Air and Water Pollution
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
33
481
9,000
110
330
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
33
481
9,000
110
330
2,500
0
0
0
0
0
0
0
0
15
301
7,664
83
248
2,500
0
0
0
0
0
0
0
0
3
0
619
0
0
0
429
0
0
0
0
0
0
0
20
180
1,955
28
83
0
429
0
0
0
0
0
0
0
13
301
7,045
83
248
2,500
-429
0
0
0
0
0
0
0
O S R Total
62
37
22
25
25
0
-100
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
07
03
04
07
03
01
Page 148
2217
0037
03
Urban Development
Integrated Development of Small and Medium Towns
107
191
192
Sewerage Services
Assistance to Local Bodies Corporations, Urban Development Authorities, TownImprovement Boards, etc.
Assistance to Other Non-Government Institutions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,873
1,00,000
1,00,000
10,000
1,000
500
2,500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,873
1,00,000
1,00,000
10,000
1,000
500
2,500
500
0
0
0
0
0
0
0
0
1,873
1,00,000
1,00,000
7,746
0
500
2,500
500
0
0
0
0
0
0
0
0
0
2,128
0
1,769
0
0
0
0
0
0
0
0
0
0
0
0
0
2,128
0
4,023
1,000
0
0
0
0
0
0
0
0
0
0
0
1,873
97,872
1,00,000
5,977
0
500
2,500
500
0
0
0
0
0
0
0
0
O S R Total
0
2
0
40
100
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
03
01
06
03
06
Page 149
0037
04
05
Slum Area Improvement
Other Urban Development Schemes
193
051
051
191
192
Assistance to Local bodies and other Non-Government Bodies/Institutions
Construction
Construction
Assistance to Local Bodies Corporations, Urban Development Authorities, TownImprovement Boards etc.
Assistance to Other Non-Government Institutions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,500
20,000
2,000
12,500
7,76,855
17,500
1,10,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
20,000
2,000
12,500
7,76,855
17,500
1,10,500
0
0
0
0
0
0
0
2,500
20,000
2,000
12,500
7,74,155
17,500
83,250
0
0
0
0
0
0
0
0
850
0
73
0
0
0
0
0
0
0
0
0
0
0
850
0
73
2,700
0
27,250
0
0
0
0
0
0
0
2,500
19,150
2,000
12,427
7,74,155
17,500
83,250
0
0
0
0
0
0
0
O S R Total
0
4
0
1
0
0
25
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
04
01
03
01
01
Page 150
0037
80 General
800
191
192
193
800
Other expenditure
Assistance to Local Bodies, Corporations, Urban Development Authorities, TownImprovement Boards etc.
Assistance to Other Non-Government Institutions
Assistance to Local bodies and other Non-Government Bodies/Institutions
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,10,000
275
100
1,250
1,875
6,000
1,875
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,10,000
275
100
1,250
1,875
6,000
1,875
200
0
0
0
0
0
0
0
0
82,750
261
70
1,250
1,875
6,000
1,729
200
0
0
0
0
0
0
0
0
0
3
0
0
0
0
142
0
0
0
0
0
0
0
0
0
27,250
18
30
0
0
0
288
0
0
0
0
0
0
0
0
0
82,750
257
70
1,250
1,875
6,000
1,587
200
0
0
0
0
0
0
0
0
O S R Total
25
7
30
0
0
0
15
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
09
07
07
08
07
03
Page 151
2230
2235
4070
0037
02
60
00
Labour and Employment and skill Development
Social Security and Welfare
Capital Outlay on other Administrative Services
Employment Service
Other Social Security and Welfare Programmes
101
800
Employment Services
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,42,800
3,26,700
100
12,617
8,000
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,42,800
3,26,700
100
12,617
8,000
200
0
0
0
0
0
0
1,42,800
2,45,025
79
12,614
8,000
200
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
81,675
21
3
0
0
0
0
0
0
0
0
1,42,800
2,45,025
79
12,614
8,000
200
0
0
0
0
0
0
O S R Total
0
25
21
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
0 0 18,21,140 16,75,216 6,242 1,52,167 16,68,974Total of Voted:
Urban Development Department
8
SlNo.
7
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
07
01
03
04
Page 152
4215
4216
4217
0037
01
02
02
60
Capital Outlay on Water Supply and Sanitation
Capital Oulay on Housing
Capital Account of Urban Development
Water Supply
Sewerage and Sanitation
Urban Housing
Other Urban Development Schemes
800
101
800
800
800
Other Expenditure
Urban Water Supply
Other Expenditure
Other Expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
20,000
577
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
577
3,000
0
0
0
0
57
19,695
577
3,000
0
0
0
0
0
0
0
0
0
0
0
0
-57
305
0
0
0
0
0
0
57
19,695
577
3,000
0
0
0
0
O S R Total
-100
2
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Urban Development Department
SlNo.
10
11
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
99
97
01
01
Page 153
0037
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000 0 0
0 0 0
5,000
0
5,000
0
0
0
0
0
5,000
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
18,21,140
0
0 0 0 0 0 0 0Total of Charged:
Urban Development Department
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 154
2070
2203
3053
0038
00
00
01
02
Other Administrative Services
Technical Education
Civil Aviation
00
Air Services
Air Ports
114
105
800
102
Purchase and Maintenance of transport
Polytechnics
Other expenditure
Aerodrumes
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,337
254
750
9,250
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,337
254
750
9,250
100
0
0
0
0
3,284
175
750
9,053
100
0
0
0
0
201
16
0
0
0
0
0
0
0
1,253
95
0
197
0
0
0
0
0
3,083
159
750
9,053
100
0
0
0
0
O S R Total
29
37
0
2
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Civil Aviation Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
02
03
03
Page 155
5053
0038
02
80
Capital Outlay on Civil Aviation
Air Ports
General
800
800
Other Expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
375
10,000
2,00,000
50,000
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
375
10,000
2,00,000
50,000
100
0
0
0
0
0
0
375
9,392
2,00,000
50,000
92
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
608
0
0
8
0
0
0
0
0
0
375
9,392
2,00,000
50,000
92
0
0
0
0
0
0
O S R Total
0
6
0
0
8
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,75,166
0
0
0
0
0
2,75,166
0
2,73,221
0
217
0
2,162
0
2,73,004
0
Total of Voted:
Total of Charged:
Civil Aviation Department
1
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
20
21
22
04
Page 156
0038
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Civil Aviation Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 157
2058
2202
0039
00
03
05
Stationery and Printing
General Education
University and Higher Education
Language Development
105
104
102
Government Publications
Assistance to Non-Government Colleges and Institutes
Promotion of Modern Indian Languages and Literatures
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50
250
1,136
1,497
44
45
115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
250
1,136
1,497
44
45
115
0
0
0
0
0
0
42
121
965
1,435
44
22
95
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
9
129
170
62
0
22
20
0
0
0
0
0
0
40
121
965
1,435
44
22
95
0
0
0
0
0
0
O S R Total
19
52
15
4
0
50
17
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Language Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
06
07
10
03
Page 158
0039
80 General
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
908
129
3
124
120
27
18
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
908
129
3
124
120
27
18
200
0
0
0
0
0
0
0
0
0
700
103
3
94
113
27
18
175
0
0
0
0
0
0
0
0
0
50
11
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
258
37
0
30
9
0
0
25
0
0
0
0
0
0
0
0
0
650
92
3
94
111
27
18
175
0
0
0
0
0
0
0
0
0
O S R Total
28
29
0
24
7
0
0
13
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
4,665
0
0
0
0
0
4,665
0
3,957
0
64
0
772
0
3,892
0
Total of Voted:
Total of Charged:
Language Department
17
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
07
08
09
10
03
Page 159
0039
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Language Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 160
2402
2515
2575
0040
00
00
02
06
Soil and Water Conservation
Other Rural Development Programmes
Other Special Area Programmes
Backward Areas
Border Area Development
103
004
102
800
101
Land reclamation and Development
Research
Community Development
Other Receipts
Solar Energy Programe
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
134
586
170
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
134
586
170
15,000
0
0
0
0
97
465
123
15,000
0
0
0
0
8
31
5
0
0
0
0
0
45
151
52
0
0
0
0
0
89
435
118
15,000
0
0
0
0
O S R Total
33
26
31
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
03
05
03
Page 161
2810
3425
0040
01
Non-Conventional Sources of Energy
Other Scientific Research
Biogas
102
104
105
800
800
Dairy Development Programe
Annimal & Baffalo Development
Khadi & Village Industries
Other Expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
10
50
200
20
50
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
10
50
200
20
50
154
0
0
0
0
0
0
0
300
10
50
200
20
50
122
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
0
0
0
0
0
0
0
300
10
50
200
20
50
122
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
21
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
05
04
04
Page 162
3451
0040
60
00
Secretariat -Economic Services
Others
004
092
101
Research and Development
Other Offices
Niti Aayog
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
16
1,843
1,022
368
50
237
237
1,007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
1,843
1,022
368
50
237
237
1,007
0
0
0
0
0
0
0
0
16
1,333
908
290
50
231
235
784
0
0
0
0
0
0
0
0
0
100
58
20
0
1
0
46
0
0
0
0
0
0
0
0
0
610
173
98
0
7
2
269
0
0
0
0
0
0
0
0
16
1,233
850
270
50
230
235
738
0
0
0
0
0
0
0
0
O S R Total
0
33
17
27
0
3
1
27
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
06
07
09
10
03
Page 163
3454
4059
4202
0040
02
60
Census,Surveys and Statistics
Capital Outlay on Public Works
Capital Outlay on Education, Sports, Art and Culture
Surveys and Statistics
Other Buildings(7)
800
001
800
800
OTHER EXPENSES
Direction and Administration
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,270
249
11,086
18
170
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,270
249
11,086
18
170
1,000
0
0
0
0
0
0
1,544
249
7,498
18
167
761
0
0
0
0
0
0
148
0
725
1
9
0
0
0
0
0
0
0
874
0
4,313
1
12
239
0
0
0
0
0
0
1,396
249
6,773
17
158
761
0
0
0
0
0
0
O S R Total
39
0
39
5
7
24
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
7
8
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
03
06
03
03
Page 164
4210
4215
0040
01
02
01
02
Capital Outlay on Medical and Public Health
Capital Outlay on Water Supply and Sanitation
General Education
Technical Education
Urban Health Services
Rural Health Services
202
203
104
800
800
Secondary Education
University and Higher Education
Polytechnics
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,000
2,000
5,000
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
2,000
5,000
2,000
2,000
0
0
0
0
0
2,000
2,000
5,000
2,000
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
2,000
5,000
2,000
2,000
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 165
4217
4250
0040
01
02
60
00
Capital Account of Urban Development
Capital Outlay on Other Social Services
Water Supply
Sewerage and Sanitation
Other Urban Development Schemes
101
102
101
106
800
Urban Water Supply
Rural Water Supply
Urban Sanitation Services
Sewerage Services
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,000
8,000
2,000
2,000
1,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
8,000
2,000
2,000
1,900
0
0
0
0
0
2,000
8,000
2,000
2,000
1,900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
8,000
2,000
2,000
1,900
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
12
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 166
4406
4515
4575
0040
01
00
02
06
Capital Outlay on Forestry and Wild Life
Capital Outlay on other Rural Development Programmes
Capital Outlay on Other Special Areas Programmes
Forestry
Backward Areas
Border Area Development
203
102
800
800
101
Employment Building
Social and Farm Forestry
Other expenditure
Other Expenses
Animal Treatment Services
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
14,000
1,500
7,600
32,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,000
1,500
7,600
32,500
0
0
0
0
14,000
1,500
7,600
32,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,000
1,500
7,600
32,500
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
14
15
16
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
03
Page 167
0040
102
106
201
337
800
Rural Water Suply
Rural Electrification
Basic Education
Construction of roads
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30
2,000
5
250
2,020
500
2
1
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
2,000
5
250
2,020
500
2
1
75
0
0
0
0
0
0
0
0
0
30
2,000
5
250
2,020
500
2
1
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
2,000
5
250
2,020
500
2
1
75
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
03
04
05
06
Page 168
4702
0040
00
Capital Outlay on Minor Irrigation
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
75
2
1,500
5
200
5
400
50
200
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
2
1,500
5
200
5
400
50
200
50
0
0
0
0
0
0
0
0
0
0
75
2
1,500
5
200
5
400
50
200
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
2
1,500
5
200
5
400
50
200
50
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
0 0 1,84,669 1,78,942 1,152 6,879 1,77,790Total of Voted:
Planning Department
4
SlNo.
17
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
08
09
10
11
12
13
14
15
16
Page 169
4801
5054
0040
05
06
80
04
Capital Outlay on Power Projects
Capital Outlay on Roads and Bridges
Transmission and Distribution
Rural Electrification
General
District & Other Roads
800
800
800
800
101
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
Bridges
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,000
1,000
2,000
2,000
4,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
1,000
2,000
2,000
4,000
0
0
0
0
2,000
1,000
2,000
2,000
4,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
1,000
2,000
2,000
4,000
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Planning Department
SlNo.
18
19
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 170
5475
0040
00
Capital Outlay on Other General Economic Services
337
112
800
Road Works
Statistics
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
45,500
34
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,500
34
10
7
0
0
0
0
0
45,500
34
10
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45,500
34
10
7
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,84,669
0
0 0 0 0 0 0 0Total of Charged:
Planning Department
0
SlNo.
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
03
04
Page 171
2015
0041
00
Elections
103
104
105
106
Preparation and Printing of Electoral rolls
Charges for conduct of elections for Lok Sabha and State/Union TerritoryLegislative Assemblies when held simultaneously.
Charges for conduct of elections to Parliament
Charges for conduct of elections to State/Union Territory Legislature
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10,845
14
6,630
1,000
0
150
576
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,845
14
6,630
1,000
0
150
576
2
0
0
0
0
0
0
0
0
10,783
14
5,044
1,000
0
150
576
2
0
0
0
0
0
0
0
0
1
0
254
34
0
0
0
0
0
0
0
0
0
0
0
0
63
0
1,840
34
0
0
0
0
0
0
0
0
0
0
0
0
10,782
14
4,790
966
0
150
576
2
0
0
0
0
0
0
0
0
O S R Total
1
0
28
3
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Election Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
03
03
04
05
Page 172
4059
4070
0041
01
00
Capital Outlay on Public Works
Capital Outlay on other Administrative Services
Office Buildings
800
051
Other Expenditure
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
63
263
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
263
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
263
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63
263
0
0
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Election Department
SlNo.
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
08
10
04
04
Page 173
0041
800 Other Expenditure
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0
0 0 0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
19,542
0
0
0
0
0
19,542
0
17,894
0
288
0
1,937
0
17,606
0
Total of Voted:
Total of Charged:
Election Department
10
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 174
2014
0042
00
Administration of Justice
102
105
High Courts
Civil and Session Courts
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20
0
2,000
70
7,339
1,62,838
7,566
800
15,173
2,274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61,123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
0
2,000
70
7,339
1,62,838
7,566
800
15,173
2,274
0
61,123
0
0
0
0
0
0
0
20
0
1,950
62
5,991
1,20,617
5,287
609
13,206
2,274
0
44,726
0
0
0
0
0
0
0
0
0
2
2
371
7,147
213
31
391
0
0
3,363
0
0
0
0
0
0
0
0
0
53
11
1,718
49,368
2,492
222
2,358
0
0
19,761
0
0
0
0
0
0
0
20
0
1,947
60
5,620
1,13,470
5,074
578
12,815
2,274
0
41,363
0
0
0
0
0
0
0
O S R Total
0
0
3
15
23
30
33
28
16
0
0
32
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
06
07
01
03
09
12
14
15
Page 175
0042
106
108
110
114
800
Small Causes Court
Criminal Courts
Administrators General and Official Trustees
Legal Advisers and Counsels
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,124
3,342
26,362
1,221
90
954
27,215
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,124
3,342
26,362
1,221
90
954
27,215
10
0
0
0
0
0
0
0
0
0
1,028
2,743
19,364
975
67
830
23,758
10
0
0
0
0
0
0
0
0
0
10
108
1,096
50
4
0
672
0
0
0
0
0
0
0
0
0
0
106
707
8,094
296
28
124
4,130
0
0
0
0
0
0
0
0
0
0
1,018
2,635
18,268
924
63
830
23,085
10
0
0
0
0
0
0
0
0
0
O S R Total
9
21
31
24
31
13
15
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
03
03
04
03
03
04
06
Page 176
2052
2235
0042
00
60
Secretariat - General Services
Social Security and Welfare
Other Social Security and Welfare Programmes
091
200
Attached Offices
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,455
1,500
1,000
246
2,078
1,161
304
2,592
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,350
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,455
1,500
1,000
246
2,078
1,161
304
2,592
0
1,350
20
0
0
0
0
1,113
1,489
1,000
195
1,610
1,060
241
2,036
0
1,350
20
0
0
0
0
69
0
0
10
105
30
21
92
0
0
0
0
0
0
0
411
11
0
61
573
131
84
647
0
0
0
0
0
0
0
1,044
1,489
1,000
185
1,505
1,030
220
1,944
0
1,350
20
0
0
0
0
O S R Total
28
1
0
25
28
11
28
25
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
07
09
14
03
04
Page 177
4059
0042
01
Capital Outlay on Public Works
Office Buildings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,856
600
0
2,000
500
393
200
5,000
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,856
600
0
2,000
500
393
200
5,000
1,000
0
0
0
0
0
0
0
0
0
0
1,601
379
0
2,000
500
392
199
5,000
1,000
0
0
0
0
0
0
0
0
0
0
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
331
221
0
0
0
1
2
0
0
0
0
0
0
0
0
0
0
0
0
1,526
379
0
2,000
500
392
199
5,000
1,000
0
0
0
0
0
0
0
0
0
0
O S R Total
18
37
574
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
07
12
13
14
15
16
17
Page 178
0042
051 Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
55,000
12
53,300
100
200
2,500
500
1,200
1,500
2,000
350
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,000
12
53,300
100
200
2,500
500
1,200
1,500
2,000
350
0
0
650
0
0
0
0
0
0
0
0
55,000
12
53,300
100
200
2,500
500
1,200
1,500
2,000
350
0
0
650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55,000
12
53,300
100
200
2,500
500
1,200
1,500
2,000
350
0
0
650
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
09
10
11
12
13
Page 179
4070
0042
60
00
Capital Outlay on other Administrative Services
Other Buildings(7)
052
051
800
Machinery and Equipment
Construction
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
161
0
1
2,000
7,500
2,000
2,500
17,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161
0
1
2,000
7,500
2,000
2,500
17,500
0
0
0
0
0
0
0
161
0
1
2,000
7,500
2,000
2,500
17,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
161
0
1
2,000
7,500
2,000
2,500
17,500
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Juidicial Department
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
14
15
16
17
03
04
05
03
Page 180
4216
0042
01
Capital Oulay on Housing
Government Residential Buildings
700 Other Housing
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10,000
15,000
50
10,071
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
15,000
50
10,071
10,000
0
0
0
0
0
0
10,000
15,000
50
10,071
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
15,000
50
10,071
10,000
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
4,73,728
63,143
0
0
0
0
4,73,728
63,143
4,12,049
46,746
10,500
3,363
72,178
19,761
4,01,550
43,383
Total of Voted:
Total of Charged:
Juidicial Department
15
31
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
01
03
07
10
Page 181
2041
2059
2235
3055
0043
00
01
60
00
Taxes on Vehicles
Public Works
Social Security and Welfare
Road Transport
Office Buildings
Other Social Security and Welfare Programmes
800
051
200
001
Other expenditure
Construction
Other Programmes
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
107
500
24
21,060
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
500
24
21,060
0
0
0
0
82
500
24
16,070
0
0
0
0
8
0
3
910
0
0
0
0
33
0
4
5,899
0
0
0
0
74
500
21
15,160
0
0
0
0
O S R Total
31
0
15
28
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Transport Department
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
Page 182
4047
4059
0043
00
01
Capital Outlay on Other Fiscal Services
Capital Outlay on Public Works
Office Buildings
190
797
800
800
051
Assistance to Public Sector and Other Undertakings
Transfer to/From Reserve Funds and Deposit Accounts
Other expenditure
Other expenditure
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
7
5,000
2,709
1,500
300
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
5,000
2,709
1,500
300
300
0
0
0
0
0
0
7
5,000
2,259
1,500
300
300
0
0
0
0
0
0
0
0
104
0
0
0
0
0
0
0
0
0
0
0
554
0
0
0
0
0
0
0
0
0
7
5,000
2,155
1,500
300
300
0
0
0
0
0
0
O S R Total
0
0
20
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Transport Department
SlNo.
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
05
01
04
Page 183
5055
0043
80
00
Capital Outlay on Road Transport
General
800
190
800
Other expenditure
Investment in Public Sector and other undertakings
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
200
200
178
2,000
140
2,500
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
200
200
178
2,000
140
2,500
250
0
0
0
0
0
0
0
200
200
200
178
2,000
140
2,500
250
0
0
0
0
0
0
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
200
200
200
178
1,950
140
2,500
250
0
0
0
0
0
0
0
O S R Total
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Transport Department
SlNo.
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
19
20
01
03
03
05
97
Page 184
0043
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0 0 0 0 0 0
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
37,175
0
0
0
0
0
37,175
0
31,709
0
1,074
0
6,540
0
30,635
0
Total of Voted:
Total of Charged:
Transport Department
18
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 185
3452
0044
80
Tourism
General
001
104
800
Direction and Administration
Promotion and Publicity
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
937
1,542
189
15
310
300
1,065
20
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
937
1,542
189
15
310
300
1,065
20
40
0
0
0
0
0
0
0
0
0
724
1,206
135
15
130
300
1,063
20
40
0
0
0
0
0
0
0
0
0
56
76
0
0
27
0
9
0
0
0
0
0
0
0
0
0
0
0
269
413
54
0
208
0
11
0
0
0
0
0
0
0
0
0
0
0
668
1,129
135
15
102
300
1,054
20
40
0
0
0
0
0
0
0
0
0
O S R Total
29
27
29
0
67
0
1
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Tourism Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
05
08
09
03
04
05
Page 186
5452
0044
80
Capital Outlay on Tourism
General
104 Promotion and Publicity
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
35
1
15
150
1,000
330
5,000
200
500
6,450
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
1
15
150
1,000
330
5,000
200
500
6,450
0
0
0
0
0
0
0
0
0
35
1
15
150
966
303
5,000
200
500
6,450
0
0
0
0
0
0
0
0
0
0
0
0
0
55
56
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
82
0
0
0
0
0
0
0
0
0
0
0
0
0
35
1
15
150
911
248
5,000
200
500
6,450
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
9
25
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Tourism Department
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
09
10
12
13
14
15
16
01
Page 187
0044
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
200
200
17,500
500
500
100
100
50
1,000
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
200
200
17,500
500
500
100
100
50
1,000
100
0
0
0
0
0
0
0
0
0
0
0
100
200
200
17,465
497
500
100
100
50
1,000
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
200
200
17,300
497
500
100
100
50
1,000
100
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Tourism Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
08
09
10
13
21
22
27
28
Page 188
0044
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
2,500
1,000
18,000
1,000
1,500
5,170
8,500
1,000
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2,500
1,000
18,000
1,000
1,500
5,170
8,500
1,000
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
500
2,500
1,000
18,000
1,000
1,400
5,170
8,400
1,000
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2,500
1,000
18,000
1,000
1,350
5,170
8,200
1,000
10,000
10,000
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
10
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Tourism Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
29
34
36
37
38
39
42
43
44
45
46
Page 189
0044
800 Other Expenditure
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
200
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
200
1,000
0
0
0
0
5,000
200
1,000
0
0
0
0
16
0
0
0
0
0
0
16
0
0
0
0
0
0
4,984
200
1,000
0
0
0
0
O S R Total
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,03,820
0
0
0
0
0
1,03,820
0
1,02,735
0
710
0
1,795
0
1,02,025
0
Total of Voted:
Total of Charged:
Tourism Department
2
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
97
40
41
Page 190
3435
0045
03
04
Ecology and Environment
Environment Research and Ecological Regeneration
Prevention and Control of Pollution
003
001
103
Environmental Education/ Training/ Extension
Direction and Administration
Prevention of Air and Water Pollution
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
15
10
90
357
162
16
338
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
10
90
357
162
16
338
50
0
0
0
0
0
0
0
0
15
10
90
263
121
16
338
50
0
0
0
0
0
0
0
0
0
0
1
19
9
0
0
0
0
0
0
0
0
0
0
0
0
0
1
113
50
0
0
0
0
0
0
0
0
0
0
0
15
10
89
244
113
16
338
50
0
0
0
0
0
0
0
0
O S R Total
0
0
1
32
31
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Environment Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
03
04
05
06
01
Page 191
0045
800Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
28
350
0
0
0
0
0
0
0
0
0
0
28
350
0
0
17
350
0
0
0
0
0
0
12
0
0
0
16
350
0
0
O S R Total
42
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,416
0
0
0
0
0
1,416
0
1,270
0
29
0
175
0
1,241
0
Total of Voted:
Total of Charged:
Environment Department
12
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
05
Page 192
2052
2070
2202
4059
0046
00
00
80
01
Secretariat - General Services
Other Administrative Services
General Education
Capital Outlay on Public Works
00
General
Office Buildings
091
800
004
051
Attached Offices
Other expenditure
Research
Construction
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
404
157
1,674
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
404
157
1,674
5
0
0
0
0
274
119
1,241
5
0
0
0
0
26
16
113
2
0
0
0
0
156
54
546
2
0
0
0
0
248
104
1,128
2
0
0
0
0
O S R Total
39
34
33
49
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Administrative Reforms Department
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
Page 193
0046
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
9 0 0
0 0 0
9
0
9
0
0
0
0
0
9
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,248
0
0
0
0
0
2,248
0
1,647
0
157
0
758
0
1,490
0
Total of Voted:
Total of Charged:
Administrative Reforms Department
34
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 194
2071
2203
0047
01
00
Pensions and Other Retirement Benefits
Technical Education
Civil
117
001
103
Government Contribution for Defined Contribution Pension Scheme
Direction and Administration
Technical Schools
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
750
250
100
50
980
319
452
337
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750
250
100
50
980
319
452
337
0
0
0
0
0
0
0
707
250
100
50
633
227
311
337
0
0
0
0
0
0
0
25
0
0
0
66
8
22
0
0
0
0
0
0
0
0
68
0
0
0
413
99
164
0
0
0
0
0
0
0
0
682
250
100
50
567
220
288
337
0
0
0
0
0
0
0
O S R Total
9
0
0
0
42
31
36
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
08
09
03
04
05
01
Page 195
0047
104 Assistance to Non-Government Technical Colleges and Institutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
136
60
27
30
74
101
286
142
108
148
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
136
60
27
30
74
101
286
142
108
148
0
0
0
0
0
0
0
0
0
0
0
136
26
22
26
39
25
142
51
29
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
48
23
0
65
0
0
0
0
0
0
0
0
0
0
0
0
34
5
4
35
77
191
115
79
109
0
0
0
0
0
0
0
0
0
0
0
136
26
22
26
39
25
94
27
29
40
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
57
19
14
48
76
67
81
73
73
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
08
09
10
12
Page 196
0047
105 Polytechnics
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
61
211
393
2
142
208
195
79
150
228
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
61
211
393
2
142
208
195
79
150
228
0
0
0
0
0
0
0
0
0
0
0
145
20
35
272
2
47
131
130
25
64
148
0
0
0
0
0
0
0
0
0
0
0
40
0
0
28
0
24
0
0
14
0
21
0
0
0
0
0
0
0
0
0
0
0
195
41
175
149
0
119
77
65
67
86
101
0
0
0
0
0
0
0
0
0
0
0
106
20
35
244
2
23
131
130
11
64
128
0
0
0
0
0
0
0
0
0
0
0
O S R Total
65
67
83
38
0
84
37
33
86
57
44
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
14
15
16
18
19
20
21
22
24
25
Page 197
0047
112 Engineering/Technical Colleges and Institutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30,219
48
5
2,119
2,455
1,913
179
648
42
455
36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,219
48
5
2,119
2,455
1,913
179
648
42
455
36
0
0
0
0
0
0
0
0
0
0
0
22,089
48
5
1,316
2,005
1,913
179
331
23
322
33
0
0
0
0
0
0
0
0
0
0
0
1,331
0
0
0
463
0
0
11
0
6
0
0
0
0
0
0
0
0
0
0
0
0
9,462
0
0
803
913
0
0
328
20
140
3
0
0
0
0
0
0
0
0
0
0
0
20,757
48
5
1,316
1,542
1,913
179
320
23
316
33
0
0
0
0
0
0
0
0
0
0
0
O S R Total
31
0
0
38
37
0
0
51
46
31
8
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
04
05
07
08
11
15
16
17
Page 198
4202
0047
02
Capital Outlay on Education, Sports, Art and Culture
Technical Education
800
104
Other expenditure
Polytechnics
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
61
463
463
500
477
458
459
446
1,295
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
463
463
500
477
458
459
446
1,295
0
0
0
0
0
0
0
0
0
58
463
378
129
412
316
294
90
1,045
0
0
0
0
0
0
0
0
0
17
195
0
0
0
0
0
0
23
0
0
0
0
0
0
0
0
0
20
195
85
372
65
141
165
357
273
0
0
0
0
0
0
0
0
0
42
268
378
129
412
316
294
90
1,022
0
0
0
0
0
0
0
0
0
O S R Total
32
42
18
74
14
31
36
80
21
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
20
23
24
25
26
28
29
30
03
Page 199
0047
105 Engineering/Technical Colleges and Institutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,637
525
200
800
686
5,000
0
3,200
1,000
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,637
525
200
800
686
5,000
0
3,200
1,000
0
200
0
0
0
0
0
0
0
0
0
0
0
2,637
525
200
800
686
5,000
0
3,200
1,000
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,637
525
200
800
686
5,000
0
3,200
1,000
0
200
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Technical Education Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
12
47
50
57
58
59
01
04
06
07
Page 200
0047
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20
400
400
800
800
1
200
300
650
280
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
400
400
800
800
1
200
300
650
280
300
0
0
0
0
0
0
0
0
0
0
0
20
400
400
800
800
1
200
300
650
280
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
400
400
800
800
1
200
300
650
280
300
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
67,460 0 0 67,460 54,082 2,429 15,807 51,653Total of Voted:
Technical Education Department
23
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
10
12
13
14
15
16
17
18
19
20
Page 201
0047
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
0 0 0 0 0 0 0 0Total of Charged:
Technical Education Department
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 202
2049
2070
2071
0048
03
00
Interest Payments
Other Administrative Services
Pensions and Other Retirement Benefits
Interest on Small Savings, Provident Funds, etc.-
00
Civil
107
001
105
800
Interest on Trusts and Endowment
Direction and Administration
Special Commission of Enquiry
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
364
2,258
105
194
263
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
364
2,258
105
194
263
2
0
0
0
0
0
0
274
1,681
89
148
233
2
0
0
0
0
0
0
19
109
3
9
6
0
0
0
0
0
0
0
110
686
19
55
35
0
0
0
0
0
0
0
255
1,572
86
138
228
2
0
0
0
0
0
O S R Total
0
30
30
18
29
13
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Minorities Welfare Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
06
04
03
Page 203
2075
2202
0048
01
00
01
Miscellaneous General Services
General Education
Elementary Education
109
117
800
800
Pensions to Employees of state aided Educational Institutions
Government Contribution for Defined Contribution Pension Scheme
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
55
24
100
50
50
67
39,407
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
24
100
50
50
67
39,407
0
0
0
0
0
0
55
24
100
50
50
45
39,407
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
55
24
100
50
50
41
39,407
0
0
0
0
0
0
O S R Total
0
0
0
0
0
39
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Minorities Welfare Department
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
07
08
09
03
01
Page 204
2225
0048
02
80
80
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Secondary Education
General
General
800
800
190
Other expenditure
Other expenditure
Assistance to Public Sector and Other Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
8,500
81,757
1,400
800
7
2,117
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,500
81,757
1,400
800
7
2,117
0
0
0
0
0
0
0
7,490
57,743
1,400
800
7
1,647
0
0
0
0
0
0
0
49
3,700
0
0
0
110
0
0
0
0
0
0
0
1,059
27,714
0
0
0
580
0
0
0
0
0
0
0
7,441
54,043
1,400
800
7
1,537
0
0
0
0
0
0
0
O S R Total
12
34
0
0
0
27
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Minorities Welfare Department
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
06
09
12
03
Page 205
2235
2250
0048
02
00
Social Security and Welfare
Other Social Services
Social Welfare
800
800
102
800
Other expenditure
Other expenditure
Administration of Religious and Charitable Endowments Acts
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
15
60,827
27,000
8,510
864
101
309
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
60,827
27,000
8,510
864
101
309
0
0
0
0
0
0
15
60,827
27,000
8,195
584
101
309
0
0
0
0
0
0
0
0
0
0
56
0
0
0
0
0
0
0
0
0
0
0
315
336
0
0
0
0
0
0
0
0
15
60,827
27,000
8,195
528
101
309
0
0
0
0
0
0
O S R Total
0
0
0
4
39
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Minorities Welfare Department
SlNo.
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
01
03
05
03
Page 206
4070
4202
4235
0048
00
01
02
Capital Outlay on other Administrative Services
Capital Outlay on Education, Sports, Art and Culture
Capital Outlay on Social Security and Welfare
General Education
Social Welfare
800
800
800
Other Expenditure
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
14
20
681
1
69,831
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
20
681
1
69,831
0
0
0
0
0
14
20
681
1
70,202
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-372
0
0
0
0
0
14
20
681
1
70,202
0
0
0
0
0
O S R Total
0
0
0
0
-1
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Minorities Welfare Department
SlNo.
9
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
05
01
Page 207
4250
0048
60
00
Capital Outlay on Other Social Services
Other Social Security and Welfare Programmes
800
800
Other expenditure
Other Expenditure
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10,000
234
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
234
0
0
0
10,000
234
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
234
0
0
0
O S R Total
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
3,15,925
2
0
0
0
0
3,15,925
2
2,89,426
2
4,065
0
30,563
0
2,85,361
2
Total of Voted:
Total of Charged:
Minorities Welfare Department
10
0
SlNo.
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
Page 208
2235
0049
02
Social Security and Welfare
Social Welfare
001
102
Direction and Administration
Child Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,543
6,15,956
13,933
1,20,000
700
3,443
0
4,289
50,000
635
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,543
6,15,956
13,933
1,20,000
700
3,443
0
4,289
50,000
635
0
0
5
0
0
0
0
0
0
1,143
5,70,618
10,553
1,18,922
700
2,602
0
3,948
40,788
591
0
0
5
0
0
0
0
0
0
40
37,358
834
338
0
139
0
89
351
0
0
0
0
0
0
0
0
0
0
440
82,696
4,214
1,416
0
980
0
430
9,562
44
0
0
0
0
0
0
0
0
0
1,103
5,33,260
9,719
1,18,584
700
2,463
0
3,859
40,438
591
0
0
5
0
0
0
0
0
0
O S R Total
29
13
30
1
0
28
0
10
19
7
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Women & Child Welfare Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
04
05
08
10
13
14
15
Page 209
0049
103 Women's Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,400
10,000
1,826
3,220
100
9
8
45
4,566
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,400
10,000
1,826
3,220
100
9
8
45
4,566
20
0
0
0
0
0
0
0
0
0
0
0
1,400
10,000
1,747
3,065
100
9
8
45
4,393
20
0
0
0
0
0
0
0
0
0
0
0
0
0
199
50
0
0
0
0
13
637
0
0
0
0
0
0
0
0
0
0
0
0
0
277
204
0
0
0
0
186
637
0
0
0
0
0
0
0
0
0
0
0
1,400
10,000
1,549
3,016
100
9
8
45
4,380
-617
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
15
6
0
0
0
0
4
3,184
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Women & Child Welfare Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
20
01
02
03
07
08
09
10
12
Page 210
0049
107
190
Assistance to Voluntary Organisations
Assistance to Public Sector and Other Undertakings
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,20,000
10
460
650
0
380
60
0
83
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,20,000
10
460
650
0
380
60
0
83
107
0
0
0
0
0
0
0
0
0
0
0
60,907
10
258
650
0
380
45
0
83
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
54
0
0
0
0
0
0
0
0
0
0
0
59,093
0
203
0
0
0
15
0
0
54
0
0
0
0
0
0
0
0
0
0
0
60,907
10
258
650
0
380
45
0
83
54
0
0
0
0
0
0
0
0
0
0
O S R Total
0
49
3
44
0
0
0
25
0
0
50
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Women & Child Welfare Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
15
18
20
24
25
26
27
03
05
03
Page 211
4235
0049
02
Capital Outlay on Social Security and Welfare
Social Welfare
800
102
103
Other expenditure
Child Welfare
Women's Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13
83
40
70
2,180
5,000
7,766
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
83
40
70
2,180
5,000
7,766
0
0
0
0
0
0
0
0
0
13
63
40
70
2,180
5,000
7,766
0
0
0
0
0
0
0
0
0
7
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
42
40
70
2,180
5,000
7,766
0
0
0
0
0
0
0
0
0
O S R Total
50
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Women & Child Welfare Department
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
06
07
04
01
03
01
03
Page 212
0049
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500 0 0
0
0
0
0
0
0
500
0
0
500
0
0
0
0
0
0
0
0
500
0
0
O S R Total
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
9,69,094
5
0
0
0
0
9,69,094
5
8,48,723
5
40,128
0
1,60,499
0
8,08,595
5
Total of Voted:
Total of Charged:
Women & Child Welfare Department
17
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
Page 213
2053
2059
2216
3053
0050
00
80
01
02
District Administration
Public Works
Housing
Civil Aviation
General
Government Residential Buildings
Air Ports
093
101
053
700
District Establishment
Commissioners
Maintenance and Repairs
Other Housing
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,04,296
6,237
1,000
700
0
0
0
0
0
0
0
0
15
2
0
0
0
0
0
0
0
0
0
0
1,04,296
6,237
1,000
700
15
2
0
0
77,075
4,885
999
682
15
2
0
0
3,917
189
4
44
0
0
0
0
31,138
1,541
5
62
0
0
0
0
73,158
4,696
995
638
15
2
0
0
O S R Total
30
25
1
9
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (District Administration)
SlNo.
1
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
Page 214
4059
4070
0050
01
60
Capital Outlay on Public Works
Capital Outlay on other Administrative Services
Office Buildings
Other Buildings(7)
102
051
800
051
Aerodrumes
Construction
Other expenditure
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
478
2,000
200
1
8,047
100
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
478
2,000
200
1
8,047
100
1
0
0
0
0
0
0
0
401
2,000
200
1
7,996
100
1
0
0
0
0
0
0
0
42
0
0
0
405
0
0
0
0
0
0
0
0
0
119
0
0
0
456
0
0
0
0
0
0
0
0
0
359
2,000
200
1
7,591
100
1
0
0
0
0
0
0
0
O S R Total
25
0
0
0
6
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (District Administration)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
02
03
53
21
22
31
Page 215
4216
0050
00
01
Capital Oulay on Housing
Government Residential Buildings
800
106
Other Expenditure
General Pool Accommodation
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
750
100
2,000
50
3,503
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
750
100
2,000
50
3,503
0
0
0
0
0
750
100
2,000
50
3,453
0
0
0
0
0
0
0
72
0
308
0
0
0
0
0
0
0
72
0
358
0
0
0
0
0
750
100
1,928
50
3,145
0
0
0
0
0
O S R Total
0
0
4
0
10
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,29,464
17
0
0
0
0
1,29,464
17
1,00,693
17
4,980
0
33,751
0
95,713
17
Total of Voted:
Total of Charged:
Revenue Department (District Administration)
26
0
SlNo.
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
03
06
07
Page 216
2052
2235
2245
0051
00
02
05
Secretariat - General Services
Social Security and Welfare
Relief on account of Natural Calamities
Social Welfare
State Disaster Response Fund
090
200
101
800
Secretariat
Other programmes
Transfer to Reserve Funds and Deposit Accounts - State Disaster Response Fund
OTHER EXPENSES
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
104
10
2,57,800
1,00,000
1
1,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
104
10
2,57,800
1,00,000
1
1,00,000
0
0
0
0
0
86
10
2,57,800
1,00,000
1
1,00,000
0
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
78
10
2,57,800
1,00,000
1
1,00,000
0
0
0
0
0
O S R Total
25
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Relief on Account of Natural Calamities)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
04
05
Page 217
4250
0051
80
00
Capital Outlay on Other Social Services
General
901
800
101
Deduct - Amount met from State Disaster Response Fund.
Other expenditure
Natural Calamities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,57,800
-2,57,800
-1,00,000
400
277
250
250
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,57,800
-2,57,800
-1,00,000
400
277
250
250
0
0
0
0
0
0
0
1,69,028
-2,57,800
-1,00,000
200
249
250
250
0
0
0
0
0
0
0
11,755
0
0
0
7
0
0
0
0
0
0
0
0
0
1,00,528
0
0
200
36
0
0
0
0
0
0
0
0
0
1,57,272
-2,57,800
-1,00,000
200
241
250
250
0
0
0
0
0
0
0
O S R Total
39
0
0
50
13
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Relief on Account of Natural Calamities)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
03
04
06
07
05
06
Page 218
0051
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,500
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
1,000
0
0
0
2,131
1,000
0
0
0
0
0
0
0
0
369
0
0
0
0
2,131
1,000
0
0
0
O S R Total
15
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
3,62,592
0
0
0
0
0
3,62,592
0
2,73,204
0
11,770
0
1,01,158
0
2,61,434
0
Total of Voted:
Total of Charged:
Revenue Department (Relief on Account of Natural Calamities)
28
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
07
08
Page 219
2029
0052
00
Land Revenue
001
101
102
103
800
Direction and Administration
Collection Charges
Survey and Settlement Operations
Land Records
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,772
91,463
5
489
2,07,952
154
64,719
432
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
11
0
0
1
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,772
91,463
5
489
2,07,952
154
64,719
432
5
11
0
0
1
0
2
0
4,434
67,793
5
363
1,55,854
128
46,465
399
5
11
0
0
1
0
2
0
224
4,428
0
21
9,712
5
2,578
6
0
0
0
0
0
0
0
0
1,562
28,098
0
147
61,811
32
20,833
39
0
0
0
0
0
0
0
0
4,209
63,365
5
342
1,46,142
123
43,886
393
5
11
0
0
1
0
2
0
O S R Total
27
31
0
30
30
21
32
9
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
03
04
05
03
04
Page 220
2049
2052
2059
0052
01
00
80
Interest Payments
Secretariat - General Services
Public Works
Interest on Internal Debt
General
101
099
Interest on Market Loans
Board of Revenue
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,076
0
0
0
0
4,272
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
1,076
0
0
0
0
4,272
0
1
1
1
1
0
873
0
0
0
0
3,113
0
1
1
1
1
0
42
0
0
0
0
244
0
0
0
0
0
0
245
0
0
0
0
1,403
0
0
0
0
0
0
831
0
0
0
0
2,869
0
1
1
1
1
0
O S R Total
23
0
0
0
0
33
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
2
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
04
05
06
03
Page 221
2075
0052
00
Miscellaneous General Services
053
101
800
Maintenance and Repairs
Pension in lieu of resumed Jagirs, Lands, territories etc.
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
40
50
5
20
1
10
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
50
5
20
1
10
1
1
1
0
0
0
0
0
0
0
0
40
50
5
20
1
10
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
50
5
20
1
10
1
1
1
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
07
03
06
07
08
10
Page 222
2216
2235
0052
01
60
Housing
Social Security and Welfare
Government Residential Buildings
Other Social Security and Welfare Programmes
700
110
Other Housing
Other Insurance Schemes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
15
10
11,260
1,184
1
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
15
10
11,260
1,184
1
500
0
0
0
0
0
0
0
1
15
10
11,260
1,184
1
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
15
10
11,260
1,184
1
500
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
03
06
01
03
04
05
Page 223
3454
4047
4059
0052
02
00
01
Census,Surveys and Statistics
Capital Outlay on Other Fiscal Services
Capital Outlay on Public Works
Surveys and Statistics
Office Buildings
110
800
800
Gazetter and Statistical Memoirs
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50,000
345
22
10
12
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50,000
345
22
10
12
0
0
0
0
0
48,185
274
22
10
12
0
0
0
0
0
2,587
14
0
0
0
0
0
0
0
0
4,402
85
0
0
0
0
0
0
0
0
45,598
260
22
10
12
0
0
0
0
0
O S R Total
9
25
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
8
9
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
03
03
05
10
Page 224
4070
4216
0052
60
00
01
Capital Outlay on other Administrative Services
Capital Oulay on Housing
Other Buildings(7)
Government Residential Buildings
051
800
Construction
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
26
582
100
5,736
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
26
582
100
5,736
60
0
0
0
0
0
0
0
1
26
582
100
5,736
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
26
582
100
5,736
60
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Revenue Department (Board of Revenue and other expenditure)
SlNo.
11
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
04
05
06
01
03
Page 225
6003
0052
00
Internal Debt of the State Government
700
106
Other Housing
Compensation and other Bonds
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
23
0
0
0
0
0
0
8
0
0
0
0
23
0
0
8
23
0
0
8
0
0
0
0
0
0
0
0
23
0
0
8
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
4,46,352
30
0
0
0
0
4,46,352
30
3,47,556
30
19,862
0
1,18,657
0
3,27,695
30
Total of Voted:
Total of Charged:
Revenue Department (Board of Revenue and other expenditure)
27
0
SlNo.
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
Page 226
2070
0053
00
Other Administrative Services
00
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
60
15
6
4
26
15
4
2
26
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
15
6
4
26
15
4
2
26
10
0
0
0
0
0
0
0
0
0
0
60
15
6
4
26
15
4
2
25
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
60
15
6
4
26
15
4
2
25
10
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
National Integration Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
06
07
08
09
10
11
12
13
Page 227
0053
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
168
0
0
0
0
0
168
0
167
0
0
0
1
0
167
0
Total of Voted:
Total of Charged:
National Integration Department
1
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 228
2059
4070
0054
80
00
Public Works
Capital Outlay on other Administrative Services
General
001
003
004
800
Direction and Administration
Training
Planning and Research
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
16,312
2,67,709
1,200
461
110
498
54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,312
2,67,709
1,200
461
110
498
54
0
4
0
0
0
0
0
11,317
1,89,804
998
399
110
402
54
0
4
0
0
0
0
0
655
9,357
48
16
0
0
0
0
0
0
0
0
0
0
5,651
87,263
250
78
0
96
0
0
0
0
0
0
0
0
10,661
1,80,447
950
383
110
402
54
0
4
0
0
0
0
0
O S R Total
35
33
21
17
0
19
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Establishment)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
97
03
03
03
Page 229
0054
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,86,344
4
0
0
0
0
2,86,344
4
2,03,084
4
10,077
0
93,337
0
1,93,008
4
Total of Voted:
Total of Charged:
Public Works Department (Establishment)
33
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 230
2059
2216
0055
01
60
80
01
Public Works
Housing
Office Buildings
Other Buildings
General
Government Residential Buildings
053
800
051
053
700
Maintenance and Repairs
Other Expenditure
Construction
Maintenance and Repairs
Other Housing
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
20
7
4,640
31
0
0
0
0
0
0
0
0
0
0
558
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
7
4,640
31
558
0
0
0
0
0
20
7
4,640
31
558
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
20
7
4,637
31
558
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Buildings)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
06
19
Page 231
4059
0055
01
60
80
Capital Outlay on Public Works
Office Buildings
Other Buildings(7)
General
051
051
799
Construction
Construction
Suspense
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
6,004
275
200
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
116
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,004
275
200
100
0
0
116
0
0
0
0
0
0
0
6,004
275
200
100
-165
110
116
0
0
0
0
0
0
0
9
0
0
0
17
9
0
0
0
0
0
0
0
0
9
0
0
0
183
-101
0
0
0
0
0
0
0
0
5,995
275
200
100
-183
101
116
0
0
0
0
0
0
O S R Total
0
0
0
0
0
-100
-100
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Buildings)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
03
04
03
04
Page 232
4216
0055
01
Capital Oulay on Housing
Government Residential Buildings
051 Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
40
300
150
2,500
100
93
55
110
35
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
300
150
2,500
100
93
55
110
35
20
0
0
0
0
0
0
0
0
0
0
40
300
150
2,500
100
93
55
110
35
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
40
300
150
2,500
100
93
55
110
35
20
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Buildings)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
18
20
21
22
23
24
25
27
29
Page 233
0055
106
700
General Pool Accommodation
Other Housing
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
432
804
0
0
0
0
0
70
0
0
0
0
432
804
0
70
432
804
0
70
0
0
0
0
0
0
0
0
432
804
0
70
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
15,916
744
0
0
0
0
15,916
744
15,861
744
38
0
93
0
15,823
744
Total of Voted:
Total of Charged:
Public Works Department (Buildings)
1
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
05
Page 234
4575
0056
60
Capital Outlay on Other Special Areas Programmes
Others
800 Other Expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20,000
15,000
0
0
0
0
0
0
0
0
0
0
20,000
15,000
0
0
20,029
15,000
0
0
376
111
0
0
347
111
0
0
19,653
14,889
0
0
O S R Total
2
1
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
35,000
0
0
0
0
0
35,000
0
35,029
0
487
0
458
0
34,542
0
Total of Voted:
Total of Charged:
Public Works Department (Special Area Programme)
1
0
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
Page 235
3054
5054
0057
03
04
04
Roads and Bridges
Capital Outlay on Roads and Bridges
State Highways
District and Other Roads (2)
District & Other Roads
800
800
101
Other expenditure
Other expenditure
Bridges
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
54,231
1,800
1,000
90,000
80,000
22,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
54,231
1,800
1,000
90,000
80,000
22,000
0
0
0
0
0
0
-810
53,077
1,749
1,003
88,463
80,000
21,965
0
0
0
0
0
0
0
0
62
91
1,461
2,195
182
0
0
0
0
0
0
1,310
1,154
113
88
2,998
2,195
216
0
0
0
0
0
0
-810
53,077
1,687
912
87,002
77,805
21,784
0
0
0
0
0
0
O S R Total
262
2
6
9
3
3
1
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication-Bridges)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
03
04
04
05
34
Page 236
0057
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10,000
200
0
0
0
0
0
0
0
0
0
0
0
0
0
10,000
200
0
0
0
9,861
200
0
0
0
26
0
0
0
0
165
0
0
0
0
9,835
200
0
0
0
O S R Total
2
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,59,731
0
0
0
0
0
2,59,731
0
2,55,509
0
4,016
0
8,238
0
2,51,493
0
Total of Voted:
Total of Charged:
Public Works Department (Communication-Bridges)
3
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
36
39
Page 237
3054
0058
03
04
80
Roads and Bridges
State Highways
District and Other Roads (2)
General
800
337
797
Other expenditure
Road works
Transfer to/From Reserve Funds and Deposit Accounts
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
644
1,900
1,900
2,15,091
2,15,079
2,02,600
1,50,000
1,50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
644
1,900
1,900
2,15,091
2,15,079
2,02,600
1,50,000
1,50,000
0
0
0
0
0
0
0
644
-3,016
-3,394
2,10,514
2,10,589
1,83,048
1,45,143
1,50,000
0
0
0
0
0
0
0
0
0
0
0
0
5,831
3,290
0
0
0
0
0
0
0
0
0
4,916
5,294
4,577
4,490
25,384
8,146
0
0
0
0
0
0
0
0
644
-3,016
-3,394
2,10,514
2,10,589
1,77,216
1,41,854
1,50,000
0
0
0
0
0
0
0
O S R Total
0
259
279
2
2
13
5
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication Roads)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
03
05
04
Page 238
5054
0058
03
Capital Outlay on Roads and Bridges
State Highways
800
337
Other expenditure
Road works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,800
0
1,503
2
200
1,39,185
4,994
33,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,800
0
1,503
2
200
1,39,185
4,994
33,000
0
0
5
0
0
0
0
0
0
1,800
0
1,503
2
200
1,33,212
3,468
32,609
0
0
5
0
0
0
0
0
0
0
0
0
0
0
4,023
405
271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,997
1,931
663
0
0
0
0
0
0
0
0
0
1,800
0
1,503
2
200
1,29,188
3,063
32,337
0
0
5
0
0
0
0
0
0
O S R Total
0
0
0
0
0
7
39
2
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication Roads)
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
04
05
06
07
03
04
13
Page 239
0058
04 District & Other Roads
799
800
337
Suspense
Other Expenditure
Road Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
7,000
10,000
0
0
5,000
1,449
12,418
1,40,600
3,920
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,000
10,000
0
0
5,000
1,449
12,418
1,40,600
3,920
0
0
0
0
0
0
0
0
0
6,853
10,000
-3,751
-244
5,000
349
11,936
1,36,926
3,919
0
0
0
0
0
0
0
0
0
102
301
1,229
537
0
0
82
5,151
49
0
0
0
0
0
0
0
0
0
250
301
4,979
781
0
1,100
564
8,825
50
0
0
0
0
0
0
0
0
0
6,750
9,699
-4,979
-781
5,000
349
11,854
1,31,775
3,870
0
0
0
0
0
0
0
0
0
O S R Total
4
3
-100
-100
0
76
5
6
1
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication Roads)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
85
86
03
04
03
01
06
13
14
15
Page 240
0058
800 Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
70,000
25,000
10,000
10,000
1,50,000
20,000
5,000
50,000
10,000
20,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70,000
25,000
10,000
10,000
1,50,000
20,000
5,000
50,000
10,000
20,000
10,000
0
0
0
0
0
0
0
0
0
0
0
67,690
25,000
10,000
9,871
1,44,938
19,976
4,958
45,353
9,812
19,568
13,537
0
0
0
0
0
0
0
0
0
0
0
2,827
0
35
60
2,644
264
81
3,344
16
351
32
0
0
0
0
0
0
0
0
0
0
0
5,137
0
35
189
7,706
288
123
7,991
204
783
-3,505
0
0
0
0
0
0
0
0
0
0
0
64,863
25,000
9,965
9,811
1,42,294
19,712
4,877
42,009
9,796
19,217
13,505
0
0
0
0
0
0
0
0
0
0
0
O S R Total
7
0
0
2
5
1
2
16
2
4
-35
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication Roads)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
17
18
58
64
66
83
86
96
99
Page 241
0058
05
80
Roads
General
337
004
797
800
Road Works
Research
Transfer to/From Reserve Funds and Deposit Accounts
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,08,000
1,45,000
100
1,50,000
0
1,000
1,050
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,08,000
1,45,000
100
1,50,000
0
1,000
1,050
10
0
0
0
0
2,500
0
0
0
2,07,855
1,23,593
100
1,50,000
-25
1,000
1,050
10
0
0
0
0
2,500
0
0
0
884
15,441
0
0
-25
0
0
0
0
0
0
0
0
0
0
0
1,029
36,848
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,06,971
1,08,152
100
1,50,000
0
1,000
1,050
10
0
0
0
0
2,500
0
0
0
O S R Total
0
25
0
0
-100
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Communication Roads)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
97
04
03
03
04
05
06
Page 242
0058
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100 0 0
0 0 0
100
0
100
0
0
0
0
0
100
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
21,83,545
2,505
0
0
0
0
21,83,545
2,505
20,91,695
2,505
47,226
0
1,39,075
0
20,44,470
2,505
Total of Voted:
Total of Charged:
Public Works Department (Communication Roads)
6
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
07
Page 243
2013
2052
0059
00
00
Council of Ministers
Secretariat - General Services
800
090
091
Other Expenditure
Secretariat
Attached Offices
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,080
556
54
449
238
9,176
143
695
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,080
556
54
449
238
9,176
143
695
0
0
0
0
0
0
0
2,803
550
13
290
238
6,812
139
503
0
0
0
0
0
0
0
359
0
0
27
0
482
2
39
0
0
0
0
0
0
0
636
7
40
186
0
2,846
6
230
0
0
0
0
0
0
0
2,444
550
13
263
238
6,330
137
464
0
0
0
0
0
0
0
O S R Total
21
1
75
41
0
31
4
33
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Estate Directorate)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
03
04
03
Page 244
2059
0059
01
60
Public Works
Office Buildings
Other Buildings
053 Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
58
1,320
199
463
110
79
2,082
1,155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58
1,320
199
463
110
79
2,082
1,155
0
0
0
0
0
0
0
0
0
14
1,278
199
463
110
79
2,032
1,155
0
0
0
0
0
0
0
0
0
0
368
110
139
62
40
397
770
0
0
0
0
0
0
0
0
0
43
410
110
139
62
40
447
770
0
0
0
0
0
0
0
0
0
14
910
90
324
49
39
1,635
385
0
0
0
0
0
0
0
0
0
O S R Total
75
31
55
30
56
50
21
67
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Estate Directorate)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
04
05
06
07
08
09
10
Page 245
2070
2215
0059
80
00
Other Administrative Services
Water Supply and Sanitation
General
00
053
053
115
800
Maintenance and Repairs
Maintenance and Repairs
Guest Houses, Government Hostels etc.
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,103
974
340
29
272
314
700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,103
974
340
29
272
314
700
0
0
0
0
0
0
0
1,047
772
337
29
272
281
546
0
0
0
0
0
0
0
406
36
0
10
119
7
86
0
0
0
0
0
0
0
462
238
4
10
119
40
239
0
0
0
0
0
0
0
641
736
337
19
153
274
461
0
0
0
0
0
0
0
O S R Total
42
24
1
34
44
13
34
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Estate Directorate)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
03
03
Page 246
2216
4059
0059
02
01
01
Housing
Capital Outlay on Public Works
Sewerage and Sanitation
Government Residential Buildings
Office Buildings
107
106
700
051
800
Sewerage Services
General Pool Accomodation
Other Housing
Construction
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
2,425
3,168
1,680
700
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
2,425
3,168
1,680
700
25
0
0
0
0
0
10
2,425
3,052
1,677
700
25
0
0
0
0
0
0
580
533
0
0
0
0
0
0
0
0
0
580
649
3
0
0
0
0
0
0
0
10
1,845
2,519
1,677
700
25
0
0
0
0
0
O S R Total
0
24
20
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Estate Directorate)
SlNo.
5
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
09
04
05
03
Page 247
4216
0059
80
01
Capital Oulay on Housing
General
Government Residential Buildings
051 Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50
200
2,008
662
156
227
549
147
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
200
2,008
662
156
227
549
147
0
0
0
0
0
0
0
0
0
50
200
2,008
662
156
227
549
147
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
138
0
0
0
0
0
0
0
0
0
50
200
2,008
662
156
227
549
9
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
94
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Public Works Department (Estate Directorate)
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
07
08
09
13
20
Page 248
0059
700 Other Housing
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,625 0 0
0 0 0
5,625
0
5,568
0
78
0
135
0
5,490
0
O S R Total
2
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
41,220
0
0
0
0
0
41,220
0
37,421
0
4,785
0
8,585
0
32,635
0
Total of Voted:
Total of Charged:
Public Works Department (Estate Directorate)
21
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
05
Page 249
2235
2406
0060
60
01
Social Security and Welfare
Forestry and Wild Life
Other Social Security and Welfare Programmes
Forestry
110
200
001
070
101
Other Insurance Schemes
Other Programmes
Direction and Administration
Communications and Buildings
Forest Conservation,Development and Regeneration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
1
100
1,015
82,745
100
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
100
1,015
82,745
100
10
0
0
0
0
14
0
2
1
92
787
64,224
100
10
0
0
0
0
14
0
0
0
0
44
2,665
10
0
0
0
0
0
0
0
0
0
8
273
21,186
10
0
0
0
0
0
0
0
2
1
92
743
61,559
90
10
0
0
0
0
14
0
O S R Total
0
0
8
27
26
10
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
04
06
04
Page 250
0060
102
105
800
Social and Farm Forestry such as Teakwood, Eucalyptus, Bamboo, Matchwood etc.
Forest Produce
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
35
123
87
10
104
10
174
20
58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
123
87
10
104
10
174
20
58
0
0
0
0
0
0
0
0
0
0
35
123
87
10
104
10
174
20
58
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
123
87
10
104
10
174
20
58
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
06
01
07
09
07
01
03
06
Page 251
0060
02
04
Environmental Forestry and Wild Life
Deforestation and Ecology Development
110
111
103
Wild Life Preservation
Zoological Park
State compensatory Afforestation (SCA)
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,417
100
35
50
273
55
600
110
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,417
100
35
50
273
55
600
110
2
0
0
0
0
0
0
0
0
0
3,417
100
35
50
209
55
400
55
2
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
83
0
300
55
0
0
0
0
0
0
0
0
0
0
3,417
100
35
50
190
55
300
55
2
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
30
0
50
50
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
08
09
12
15
03
06
09
Page 252
2407
2415
3604
0060
60
06
00
Plantations
Agricultural Research and Education
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
Others
Forestry
904
800
004
200
Deduct-Amount net from State Subsidiary Forestation Fund
Others
Research
Other Miscellaneous Compensations and Assignments
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
27,517
-27,517
861
40
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27,517
-27,517
861
40
16
0
0
0
0
0
26,461
-27,517
698
40
16
0
0
0
0
0
2,459
0
16
0
0
0
0
0
0
0
3,514
0
179
0
0
0
0
0
0
0
24,002
-27,517
682
40
16
0
0
0
0
0
O S R Total
13
0
21
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
3
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
07
04
Page 253
4059
4216
4406
0060
01
01
01
Capital Outlay on Public Works
Capital Oulay on Housing
Capital Outlay on Forestry and Wild Life
Office Buildings
Government Residential Buildings
Forestry
051
700
101
Construction
Other Housing
Forest Conservation, Development and Regeneration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
2
69
3
35
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
69
3
35
35
0
0
0
0
0
2
2
69
3
35
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
69
3
35
35
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
6
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
04
03
Page 254
0060
102
800
Social and Farm Forestry
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
885
25,000
500
10,000
1,863
100
143
100
50
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
885
25,000
500
10,000
1,863
100
143
100
50
10
0
0
0
0
0
0
0
0
0
0
885
21,755
500
8,072
1,863
100
143
100
50
10
0
0
0
0
0
0
0
0
0
0
0
3,995
0
1,046
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,240
0
2,974
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
885
17,760
500
7,026
1,863
100
143
100
50
10
0
0
0
0
0
0
0
0
0
0
O S R Total
0
29
0
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
10
17
01
03
04
12
Page 255
0060
02 Environmental Forestry and Wild Life
110 Wildlife
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
56
100
1,948
1,000
28
500
40
200
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
100
1,948
1,000
28
500
40
200
1
0
0
0
0
0
0
0
0
0
0
56
100
1,948
1,000
28
500
40
200
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
56
100
1,948
1,000
28
500
40
200
1
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Forest Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
01
06
07
08
09
12
13
14
Page 256
0060
111 Zoological Park
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
50
50
4,000
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
50
50
4,000
40
0
0
0
0
0
10
50
50
3,000
40
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
1,000
2
0
0
0
0
0
10
50
50
3,000
38
0
0
0
0
0
O S R Total
0
0
0
25
4
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,36,975
14
0
0
0
0
1,36,975
14
1,10,506
14
10,355
0
36,824
0
1,00,151
14
Total of Voted:
Total of Charged:
Forest Department
27
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
16
19
09
11
Page 257
2048
2049
0061
00
01
Appropriation for reduction or avoidance of Debt
Interest Payments
Interest on Internal Debt
101
101
Sinking Funds
Interest on Market Loans
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,28,100
1,00,000
62,954
1,39,339
84,990
68,958
1,48,353
2,48,925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24,28,100
1,00,000
62,954
1,39,339
84,990
68,958
1,48,353
2,48,925
0
0
0
0
0
0
0
0
24,28,100
1,00,000
26,144
88,484
58,112
39,035
92,349
1,54,960
0
30,000
0
0
0
0
0
0
0
0
5,022
10,884
4,465
0
16,160
25,838
0
30,000
0
0
0
0
0
0
0
0
41,832
61,738
31,343
29,922
72,164
1,19,803
0
-30,000
0
0
0
0
0
0
24,28,100
1,00,000
21,122
77,601
53,647
39,035
76,189
1,29,122
O S R Total
0
-100
0
0
0
0
0
0
0
0
66
44
37
43
49
48
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
33
34
35
36
37
38
Page 258
0061
123
200
305
Interest on Special Securities issued to National Small Savings Fund of theCentral Government by State Government
Interest on Other Internal Debts
Management of Debt
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,09,687
3,20,600
3,85,630
4,07,626
1,12,666
4,85,000
500
60,000
60,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,09,687
3,20,600
3,85,630
4,07,626
1,12,666
4,85,000
500
60,000
60,000
0
0
0
0
0
0
0
0
0
0
2,14,612
2,18,440
2,65,685
3,03,575
1,12,666
3,68,036
500
49,108
52,864
0
0
0
0
0
0
0
0
0
0
24,735
19,760
37,665
60,156
0
32,989
0
0
0
0
0
0
0
0
0
0
0
0
0
1,19,810
1,21,920
1,57,610
1,64,208
0
1,49,953
0
10,892
7,136
0
0
0
0
0
0
0
0
0
0
1,89,877
1,98,680
2,28,020
2,43,418
1,12,666
3,35,047
500
49,108
52,864
O S R Total
0
0
0
0
0
0
0
0
0
0
39
38
41
40
0
31
0
18
12
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
39
40
41
42
43
04
03
04
05
03
Page 259
0061
03
04
Interest on Small Savings, Provident Funds, etc.-
Interest on Loans and Advances from Central Government-
104
101
104
109
Interest on State Provident Funds
Interest on Loans for State/Union Territory Plan Schemes
Interest on Loans for Non-Plan Schemes
Interest on State Plan Loans consolidated in terms of recommendations of the12th Finance Commission
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,500
2,80,000
2,000
1,05,000
15,349
8,000
513
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6,500
2,80,000
2,000
1,05,000
15,349
8,000
513
0
0
0
0
0
0
0
6,198
2,80,000
2,000
1,05,000
12,279
4,835
513
0
0
0
0
0
0
0
13
0
0
0
1,535
1,059
0
0
0
0
0
0
0
0
315
0
0
0
4,605
4,224
0
0
0
0
0
0
0
0
6,185
2,80,000
2,000
1,05,000
10,744
3,776
513
O S R Total
0
0
0
0
0
0
0
5
0
0
0
30
53
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
07
03
05
05
03
Page 260
2052
2217
2235
0061
00
80
60
Secretariat - General Services
Urban Development
Social Security and Welfare
General
Other Social Security and Welfare Programmes
090
091
800
Secretariat
Attached Offices
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
681
184
17,500
20,000
15,000
0
0
0
0
0
0
0
0
0
0
32,377
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
681
184
17,500
20,000
15,000
32,377
0
0
0
0
0
631
146
17,500
20,000
15,000
25,902
0
0
0
0
0
10
7
0
0
0
3,238
0
0
0
0
0
60
45
0
0
0
9,713
0
0
0
0
0
621
138
17,500
20,000
15,000
22,664
0
0
0
0
0
O S R Total
9
25
0
0
0
30
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
3
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
05
Page 261
3604
0061
00
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
200
191
192
193
196
197
198
Other Programmes
Assistance to local bodies and Municipalities/Municipal Corporation
Assistance to Other Non-Government Institutions
Assistance to Nagar Panchayats / Notified Area committees or equivalentthereof
Assistance to Zilla Parishads / Dist. level Panchayats
Assistance to Block Panchayat / Intermediate level Panchayat
Assistance to Gram Panchayats
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
60
4,18,500
3,44,100
1,67,400
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
4,18,500
3,44,100
1,67,400
1
1
0
0
0
0
0
0
60
3,51,351
2,92,199
1,41,715
1
1
0
0
0
0
0
0
0
24,809
19,360
9,687
0
0
0
0
0
0
0
0
0
91,958
71,261
35,372
0
0
0
0
0
0
0
0
60
3,26,542
2,72,839
1,32,028
1
1
0
0
0
0
0
0
O S R Total
0
22
21
21
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
03
03
Page 262
4070
6003
0061
00
00
Capital Outlay on other Administrative Services
Internal Debt of the State Government
800
101
105
110
111
Other Expenditure
Market Loans
Loans from the National Bank for Agricultural and Rural Development
Ways and Means Advances from the Reserve Bank of India
Special Securities issued to National Savings Fund of the Central Government
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
6,19,998
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,00,000
1,61,652
1
10,00,000
0
0
0
0
0
0
0
0
0
0
0
0
6,19,998
500
0
0
0
0
0
0
12,00,000
1,61,652
1
10,00,000
6,19,998
500
0
0
0
0
0
0
6,20,000
1,29,951
1
10,00,000
94,610
0
0
0
0
0
0
0
1,20,000
13,513
0
0
94,610
0
0
0
0
0
0
0
7,00,000
45,213
0
0
5,25,388
500
0
0
0
0
0
0
5,00,000
1,16,439
1
10,00,000
O S R Total
15
0
0
0
0
0
0
0
58
28
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
05
03
Page 263
0061
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,459
18,580
19,273
25,372
29,959
35,907
38,896
30,859
9,778
6,064
24,925
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,459
18,580
19,273
25,372
29,959
35,907
38,896
30,859
9,778
6,064
24,925
0
0
0
0
0
0
0
0
0
0
0
0
15,459
-96,613
19,273
25,372
29,959
35,907
38,896
30,859
9,778
6,064
24,925
0
0
0
0
0
0
0
0
0
0
0
0
0
33,865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,49,058
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,459
-1,30,478
19,273
25,372
29,959
35,907
38,896
30,859
9,778
6,064
24,925
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
802
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
08
09
10
11
12
13
14
Page 264
6004
0061
08
09
Loans and Advances from the Central Government
Centrally Sponsored Schemes
Other Loans for States/Union Territory with Legislature Schemes
201
101
106
House Building Advances
Block Loans
Special Assistance
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,301
86,264
77,521
11,147
22,860
25,043
3
27,609
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,301
86,264
77,521
11,147
22,860
25,043
3
27,609
0
0
0
0
0
0
0
34,301
86,264
77,521
11,147
22,860
25,043
3
22,087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,761
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,283
0
0
0
0
0
0
0
34,301
86,264
77,521
11,147
22,860
25,043
3
19,326
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
9
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
15
16
17
18
19
03
03
Page 265
6075
7610
0061
00
00
Loan for General Miscellaneous Services
Loans to Government Servants etc.
800
800
201
Other Loans
Other Loans
House Building Advances
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
0
15,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
0
1,06,382
647
40,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15,000
2,500
2,500
1,06,382
647
40,000
0
0
0
0
0
0
15,000
2,410
2,459
85,105
647
33,939
0
0
0
0
0
0
0
4
0
10,638
0
3,342
0
0
0
0
0
0
0
94
41
31,915
0
9,403
0
0
0
0
0
0
15,000
2,406
2,459
74,467
647
30,597
0
0
0
O S R Total
0
0
0
0
4
2
30
0
24
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
16,23,925
89,21,567
0
0
0
0
16,23,925
89,21,567
14,78,971
72,98,147
1,78,488
4,27,636
3,23,442
20,51,057
13,00,482
68,70,510
Total of Voted:
Total of Charged:
Finance Department (Debt services and Other Expenditure)
20
23
SlNo.
10
11
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
04
05
Page 266
0061
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Debt services and Other Expenditure)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 267
2049
2071
0062
03
01
Interest Payments
Pensions and Other Retirement Benefits
Interest on Small Savings, Provident Funds, etc.-
Civil
117
101
102
103
104
105
Interest on Defined Contribution Pension Scheme
Superannuation and Retirement Allowances
Commuted value of Pensions
Compassionate allowance
Gratuities
Family Pensions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
14,88,000
5,750
3,64,300
201
3,85,100
0
0
0
0
0
0
0
0
0
0
0
0
237
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,88,000
5,750
3,64,300
201
3,85,100
237
1
0
1
0
0
0
9,79,686
5,750
2,98,021
201
3,14,069
237
1
0
1
0
0
0
89,718
0
21,898
0
25,700
0
0
0
0
0
0
0
5,98,032
0
88,177
0
96,731
0
0
0
0
0
0
0
8,89,968
5,750
2,76,123
201
2,88,369
237
1
0
1
0
0
O S R Total
0
40
0
24
0
25
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Superannuation allowances and Pensions)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
03
03
Page 268
0062
107
108
109
Contributions to Pensions and Gratuities
Contributions to Provident Funds
Pensions to Employees of state aided Educational Institutions
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,53,400
0
0
6,00,000
1,61,000
25,800
6,300
5,600
13,200
860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,53,400
0
0
6,00,000
1,61,000
25,800
6,300
5,600
13,200
860
0
0
0
0
0
0
0
0
0
0
3,97,546
0
0
4,17,971
1,14,779
18,866
4,724
4,396
8,801
567
0
0
0
0
0
0
0
0
0
0
29,711
0
0
33,853
9,626
1,472
325
288
833
57
0
0
0
0
0
0
0
0
0
0
1,85,564
0
0
2,15,883
55,848
8,406
1,901
1,492
5,231
350
0
0
0
0
0
0
0
0
0
0
3,67,836
0
0
3,84,117
1,05,152
17,394
4,399
4,108
7,969
510
0
0
0
0
0
0
0
0
0
0
O S R Total
34
0
0
36
35
33
30
27
40
41
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Superannuation allowances and Pensions)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
05
06
07
08
09
Page 269
0062
111
115
117
Pensions to legislators
Leave Encashment Benefits
Government Contribution for Defined Contribution Pension Scheme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
98,500
25
10,04,000
8,600
10,550
2,49,000
245
2,25,005
6,300
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
98,500
25
10,04,000
8,600
10,550
2,49,000
245
2,25,005
6,300
2
0
0
0
0
0
0
0
0
0
0
68,633
25
7,23,620
6,143
7,969
1,99,153
245
1,28,834
3,544
-33
0
0
0
0
0
0
0
0
0
0
5,603
0
55,776
604
520
18,737
0
16,403
761
148
0
0
0
0
0
0
0
0
0
0
35,470
0
3,36,156
3,061
3,102
68,584
0
1,12,574
3,517
183
0
0
0
0
0
0
0
0
0
0
63,030
25
6,67,844
5,539
7,448
1,80,416
245
1,12,431
2,783
-181
0
0
0
0
0
0
0
0
0
0
O S R Total
36
0
33
36
29
28
0
50
56
9,169
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Superannuation allowances and Pensions)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
11
12
13
03
03
05
03
04
05
Page 270
0062
200
800
Other Pensions
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
2,40,000
58,000
2,000
0
3,170
191
28,800
10
100
1,00,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2,40,000
58,000
2,000
0
3,170
191
28,800
10
100
1,00,000
0
0
0
0
0
0
0
0
0
0
2
2,40,000
58,000
2,000
-1,20,585
2,366
191
22,611
10
100
1,00,000
0
0
0
0
0
0
0
0
0
0
1
0
0
0
23,357
210
0
2,068
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1,43,943
1,014
0
8,257
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2,40,000
58,000
2,000
-1,43,943
2,156
191
20,543
10
100
1,00,000
0
0
0
0
0
0
0
0
0
0
O S R Total
60
0
0
0
************
32
0
29
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Superannuation allowances and Pensions)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
09
03
04
03
04
08
09
10
Page 271
2235
6075
0062
60
00
Social Security and Welfare
Loan for General Miscellaneous Services
Other Social Security and Welfare Programmes
104
800
Deposit Linked Insurance scheme-Government P.F.
Other Loans
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,500
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
10,000
0
0
0
0
0
1,321
10,000
0
0
0
0
0
53
0
0
0
0
0
0
231
0
0
0
0
0
0
1,269
10,000
0
0
0
0
O S R Total
0
15
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
56,55,511
238
0
0
0
0
56,55,511
238
40,19,525
238
3,37,722
0
19,73,707
0
36,81,804
238
Total of Voted:
Total of Charged:
Finance Department (Superannuation allowances and Pensions)
35
0
SlNo.
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
11
03
03
Page 272
2054
2075
4059
0063
00
00
01
Treasury and Accounts Administration
Miscellaneous General Services
Capital Outlay on Public Works
Office Buildings
003
095
097
911
051
Training
Directorate of Accounts and Treasuries
Treasury Establishment
Deduct-Recoveries of Overpayments
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
799
2,235
27,145
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
799
2,235
27,145
100
0
0
0
0
0
0
582
1,648
20,128
2
243
0
0
0
0
0
41
123
1,255
1
0
0
0
0
0
0
258
709
8,272
99
-243
0
0
0
0
0
541
1,526
18,873
1
243
0
0
0
0
0
O S R Total
32
32
30
99
-100
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Treasury and Accounts Administration)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
03
Page 273
4070
0063
00
Capital Outlay on other Administrative Services
800 Other Expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
70
0
0
0
0
0
0
0
0
0
0
100
70
0
0
100
70
0
0
0
0
0
0
0
0
0
0
100
70
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
30,449
0
0
0
0
0
30,449
0
22,773
0
1,420
0
9,095
0
21,354
0
Total of Voted:
Total of Charged:
Finance Department (Treasury and Accounts Administration)
30
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
Page 274
2013
2047
2052
0065
00
00
00
Council of Ministers
Other Fiscal Services
Secretariat - General Services
105
103
090
091
Discretionary Grant by Ministers
Promotion of Small Savings
Secretariat
Attached Offices
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
3,455
41
229
250
242
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
3,455
41
229
250
242
0
0
0
0
0
10
2,568
30
167
168
193
0
0
0
0
0
0
176
0
13
18
10
0
0
0
0
0
0
1,063
11
76
100
59
0
0
0
0
0
10
2,392
30
154
151
183
0
0
0
0
0
O S R Total
0
31
26
33
40
24
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Audit, Small Savings etc.)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
05
Page 275
2054
2070
0065
00
00
Treasury and Accounts Administration
Other Administrative Services
00
095
098
800
Directorate of Accounts and Treasuries
Local Fund Audit
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
714
148
274
1,018
8,502
2,966
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
714
148
274
1,018
8,502
2,966
0
0
0
0
0
0
0
527
148
234
694
6,271
2,373
0
0
0
0
0
0
0
46
0
10
73
432
110
0
0
0
0
0
0
0
233
0
50
397
2,663
703
0
0
0
0
0
0
0
481
148
225
621
5,839
2,263
0
0
0
0
0
0
0
O S R Total
33
0
18
39
31
24
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Audit, Small Savings etc.)
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
03
03
03
Page 276
2425
3475
4059
0065
00
00
01
Co-operation
Other General Economic Services
Capital Outlay on Public Works
Office Buildings
105
101
200
051
Special Commission of Enquiry
Audit of Co-operatives
Regulation of Other Business Undertakings
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
141
14,625
1,693
15
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141
14,625
1,693
15
500
0
0
0
0
0
111
10,933
1,359
15
500
0
0
0
0
0
5
680
57
0
0
0
0
0
0
0
35
4,373
391
0
0
0
0
0
0
0
106
10,252
1,302
15
500
0
0
0
0
0
O S R Total
25
30
23
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Finance Department (Audit, Small Savings etc.)
SlNo.
6
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
Page 277
0065
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
34,823
0
0
0
0
0
34,823
0
26,301
0
1,630
0
10,152
0
24,671
0
Total of Voted:
Total of Charged:
Finance Department (Audit, Small Savings etc.)
29
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 278
2049
2235
0066
03
60
Interest Payments
Social Security and Welfare
Interest on Small Savings, Provident Funds, etc.-
Other Social Security and Welfare Programmes
108
105
Interest on Insurance and Pension Fund
Government Employees Insurance Scheme
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
512
2,200
0
0
0
0
0
0
22,910
0
0
0
0
0
0
0
0
0
512
2,200
22,910
0
0
0
395
0
22,910
0
0
0
24
0
0
0
0
0
142
2,200
0
0
0
0
370
0
22,910
0
0
O S R Total
0
28
100
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,712
22,910
0
0
0
0
2,712
22,910
395
22,910
24
0
2,342
0
370
22,910
Total of Voted:
Total of Charged:
Finance Department (Group Insurance)
86
0
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
05
Page 279
2011
2059
4059
0067
02
80
80
Parliament / State/ Union Territory Legislatures
Public Works
Capital Outlay on Public Works
State/Union Territory Legislatures
General
General
102
103
053
800
Legislative Council
Legislature Secretariat
Maintenance and Repairs
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,276
40
12
3,257
23
848
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,276
40
12
3,257
23
848
100
0
0
0
0
2,593
0
12
2,503
23
848
88
0
0
0
0
104
0
0
140
0
0
3
0
0
0
0
787
40
0
894
0
0
14
0
0
0
0
2,489
0
12
2,363
23
848
85
0
0
0
0
O S R Total
24
100
0
27
0
0
15
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Legislative Council Secretariat
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
03
03
03
Page 280
4070
7610
0067
00
00
Capital Outlay on other Administrative Services
Loans to Government Servants etc.
800
201
202
Other Expenditure
House Building Advances
Advances for purchase of Motor Conveyances
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2
2
0
0
0
0
300
2
2
0
0
0
0
0
0
0
0
0
0
0
200
0
0
0
0
0
0
300
2
2
0
0
0
0
O S R Total
40
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
7,960
100
0
0
0
0
7,960
100
6,283
88
245
3
1,921
14
6,038
85
Total of Voted:
Total of Charged:
Legislative Council Secretariat
24
15
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
03
Page 281
2011
2059
2235
0068
02
80
60
Parliament / State/ Union Territory Legislatures
Public Works
Social Security and Welfare
State/Union Territory Legislatures
General
Other Social Security and Welfare Programmes
101
103
053
200
Legislative Assembly
Legislature Secretariat
Maintenance and Repairs
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13,332
50
8
7,643
270
1
0
0
0
0
0
0
0
0
0
0
0
0
168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13,332
50
8
7,643
270
1
168
0
0
0
0
10,291
50
8
5,281
270
1
137
0
0
0
0
973
0
0
395
0
0
2
0
0
0
0
4,015
0
0
2,758
0
0
33
0
0
0
0
9,318
50
8
4,886
270
1
136
0
0
0
0
O S R Total
30
1
0
36
0
0
19
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Legislative Assembly Secretariat
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
03
03
03
Page 282
4059
4070
7610
0068
80
00
00
Capital Outlay on Public Works
Capital Outlay on other Administrative Services
Loans to Government Servants etc.
General
800
800
201
202
Other expenditure
Other Expenditure
House Building Advances
Advances for purchase of Motor Conveyances
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
745
30
20
20
0
0
0
0
0
0
0
0
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
745
30
20
20
0
0
40
0
0
745
30
20
20
0
0
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
745
30
20
20
0
0
40
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Legislative Assembly Secretariat
SlNo.
4
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
05
03
03
Page 283
0068
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
22,119
208
0
0
0
0
22,119
208
16,716
177
1,369
2
6,772
33
15,347
176
Total of Voted:
Total of Charged:
Legislative Assembly Secretariat
31
16
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 284
2230
0069
03
Labour and Employment and skill Development
Training
001
003
101
102
800
Direction and Administration
Training of Craftsmen and Supervisors
Industrial Training Institutes
Apprenticeship Training
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
361
2,001
52,836
2,458
15,000
10,000
2,025
254
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
361
2,001
52,836
2,458
15,000
10,000
2,025
254
0
0
0
0
0
0
0
0
301
2,001
40,361
1,256
15,000
10,000
2,025
225
0
0
0
0
0
0
0
0
13
0
2,329
0
0
0
0
7
0
0
0
0
0
0
0
0
72
0
14,804
1,202
0
0
0
36
0
0
0
0
0
0
0
0
288
2,001
38,032
1,256
15,000
10,000
2,025
218
0
0
0
0
0
0
0
0
O S R Total
20
0
28
49
0
0
0
14
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Vocational Education Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
15
17
18
01
03
Page 285
4250
0069
00
Capital Outlay on Other Social Services
203 Employment Building
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,001
100
500
1,500
300
6,000
2,500
10
375
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,001
100
500
1,500
300
6,000
2,500
10
375
135
0
0
0
0
0
0
0
0
0
5,001
100
500
1,500
300
6,000
2,500
10
375
135
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
5,001
100
500
1,500
300
5,900
2,500
10
375
135
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Vocational Education Department
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
01
03
04
05
07
11
12
13
Page 286
0069
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,800
3,200
0
0
0
0
0
0
0
0
0
0
0
0
0
3,800
3,200
0
0
0
3,800
3,200
0
0
0
0
0
0
0
0
0
0
0
0
0
3,800
3,200
0
0
0
O S R Total
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,08,356
0
0
0
0
0
1,08,356
0
94,591
0
2,450
0
16,215
0
92,141
0
Total of Voted:
Total of Charged:
Vocational Education Department
15
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
14
16
Page 287
2810
3425
0070
02
60
Non-Conventional Sources of Energy
Other Scientific Research
Solar
Others
101
800
Grid Initiative and Distributed Renewable Power
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
34,985
250
6,732
2,750
19
274
17
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,985
250
6,732
2,750
19
274
17
500
0
0
0
0
0
0
0
0
32,851
250
6,732
2,750
19
274
17
500
0
0
0
0
0
0
0
0
5,965
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,099
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26,886
250
6,732
2,750
19
274
17
500
0
0
0
0
0
0
0
0
O S R Total
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Science and Technology Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
06
07
08
09
10
11
Page 288
4810
5425
0070
60
00
00
Capital Outlay on Non-Conventional sources of Energy
Capital Outlay on Other Scientific and Environmental research
Others
200
102
800
Assistance to other Scientific bodies
Solar
Other Expinditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,321
2,466
500
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,321
2,466
500
1,000
0
0
0
0
4,321
2,118
500
1,000
0
0
0
0
0
184
0
0
0
0
0
0
0
532
0
0
0
0
0
0
4,321
1,934
500
1,000
0
0
0
0
O S R Total
0
22
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
53,814
0
0
0
0
0
53,814
0
51,332
0
6,149
0
8,631
0
45,183
0
Total of Voted:
Total of Charged:
Science and Technology Department
16
0
SlNo.
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
04
04
Page 289
0070
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Science and Technology Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 290
2071
2202
0071
01
01
Pensions and Other Retirement Benefits
General Education
Civil
Elementary Education
117
001
101
102
Government Contribution for Defined Contribution Pension Scheme
Direction and Administration
Government Primary Schools
Assistance to Non Government Primary Schools
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
75,000
50,000
25,000
15,000
2,362
7,334
2,105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75,000
50,000
25,000
15,000
2,362
7,334
2,105
0
0
0
0
0
0
0
56,159
50,000
25,000
15,000
1,607
5,990
1,635
0
0
0
0
0
0
0
1,680
0
0
0
155
211
74
0
0
0
0
0
0
0
20,521
0
0
0
909
1,555
544
0
0
0
0
0
0
0
54,479
50,000
25,000
15,000
1,452
5,780
1,561
0
0
0
0
0
0
0
O S R Total
27
0
0
0
39
21
26
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Primary Education)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
08
09
03
04
03
Page 291
0071
104
105
Inspection
Non-Formal Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30,000
36,92,700
10
16,300
0
0
7,400
4,000
14,792
369
201
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30,000
36,92,700
10
16,300
0
0
7,400
4,000
14,792
369
201
0
0
0
0
0
0
0
0
0
0
30,000
26,72,981
10
12,513
0
0
7,400
3,999
9,487
279
154
0
0
0
0
0
0
0
0
0
0
0
2,09,560
0
722
0
0
0
160
1,001
15
10
0
0
0
0
0
0
0
0
0
0
0
12,29,279
0
4,509
0
0
0
161
6,305
105
57
0
0
0
0
0
0
0
0
0
0
30,000
24,63,421
10
11,791
0
0
7,400
3,839
8,487
264
144
0
0
0
0
0
0
0
0
0
0
O S R Total
0
33
0
28
0
0
0
4
43
28
28
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Primary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
09
23
24
27
31
32
03
03
11
Page 292
0071
106
111
112
800
Teachers and other Services
Sarva Shiksha Abhiyan
National Programme of Mid Day Meals in Schools
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
13,31,281
0
1,91,044
0
16,671
56
11,000
144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
13,31,281
0
1,91,044
0
16,671
56
11,000
144
0
0
0
0
0
0
0
0
0
10
11,12,433
0
1,69,542
0
16,671
56
11,000
144
0
0
0
0
0
0
0
0
0
10
0
0
8,273
0
0
0
0
1
0
0
0
0
0
0
0
0
0
10
2,18,848
0
29,775
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
11,12,433
0
1,61,268
0
16,671
56
11,000
143
0
0
0
0
0
0
0
0
0
O S R Total
100
16
0
16
0
0
0
0
1
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Primary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
01
03
01
03
04
03
04
06
Page 293
2204
4202
0071
80
00
01
Sports and Youth Services
Capital Outlay on Education, Sports, Art and Culture
General
General Education
800
101
201
Other expenditure
Physical Education
Elementary Education Buildings
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
12
0
120
5,500
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
120
5,500
155
0
0
0
0
0
0
12
0
120
5,500
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
120
5,500
155
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Primary Education)
SlNo.
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
04
01
03
04
Page 294
0071
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
0
2,500
390
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
0
2,500
390
0
0
0
0
5,000
0
2,500
390
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
0
2,500
390
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
55,06,455
0
0
0
0
0
55,06,455
0
42,15,750
0
2,21,872
0
15,12,577
0
39,93,878
0
Total of Voted:
Total of Charged:
Education Department (Primary Education)
27
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
06
09
11
Page 295
2013
2071
2202
0072
00
01
01
Council of Ministers
Pensions and Other Retirement Benefits
General Education
Civil
Elementary Education
105
109
117
Discretionary Grant by Ministers
Pensions to Employees of state aided Educational Institutions
Government Contribution for Defined Contribution Pension Scheme
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
246
30,000
36,500
15,000
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
246
30,000
36,500
15,000
500
0
0
0
0
0
0
1
227
22,243
36,500
15,000
500
0
0
0
0
0
0
0
0
1,320
0
0
0
0
0
0
0
0
0
0
19
9,077
0
0
0
0
0
0
0
0
0
1
227
20,923
36,500
15,000
500
0
0
0
0
0
0
O S R Total
0
8
30
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
07
08
09
Page 296
0072
02 Secondary Education
102
001
101
104
105
Assistance to Non Government Primary Schools
Direction and Administration
Inspection
Teachers and Other Services
Teachers Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
18,450
9,300
4,318
3,728
77
12,824
4
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18,450
9,300
4,318
3,728
77
12,824
4
10
0
0
1
0
0
0
0
0
13,916
6,474
3,100
2,936
57
9,075
4
10
0
0
1
0
0
0
0
0
1,061
598
272
141
4
649
0
0
0
0
0
0
0
0
0
0
5,595
3,424
1,490
933
25
4,397
0
0
0
0
0
0
0
0
0
0
12,855
5,876
2,828
2,795
53
8,426
4
10
0
0
1
0
0
0
0
0
O S R Total
30
37
35
25
32
34
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
04
05
03
05
06
03
Page 297
0072
107 Scholarships
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
15
0
2
0
0
7
6
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
15
0
2
0
0
7
6
43
0
0
0
0
0
0
0
0
0
0
0
0
0
100
15
0
2
0
0
7
6
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
15
0
2
0
0
7
6
43
0
0
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
03
04
07
08
09
11
13
14
18
Page 298
0072
108
109
110
Examinations
Government Secondary Schools
Assistance to Non-Govt. Secondary Schools
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
11
0
15,364
5,690
520
46,362
1,90,020
229
982
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
15,364
5,690
520
46,362
1,90,020
229
982
0
0
0
0
0
0
0
0
0
0
0
11
0
9,069
4,205
395
38,632
1,64,148
195
749
0
0
0
0
0
0
0
0
0
0
0
0
0
438
98
25
3,792
5,637
8
29
0
0
0
0
0
0
0
0
0
0
0
0
0
6,732
1,583
150
11,522
31,508
42
261
0
0
0
0
0
0
0
0
0
0
0
11
0
8,632
4,108
370
34,840
1,58,512
188
721
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
44
28
29
25
17
18
27
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
19
20
03
04
05
02
03
06
26
01
Page 299
0072
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
8,40,000
50
10
50
8
25
3,000
5
2
0
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,40,000
50
10
50
8
25
3,000
5
2
0
200
0
0
0
0
0
0
0
0
0
0
0
6,12,823
50
10
50
8
25
2,194
5
2
0
200
0
0
0
0
0
0
0
0
0
0
0
47,375
0
0
0
0
0
806
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,74,552
0
0
0
0
0
1,611
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,65,448
50
10
50
8
25
1,389
5
2
0
200
0
0
0
0
0
0
0
0
0
0
0
O S R Total
33
0
0
0
0
0
54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
08
11
12
04
05
06
07
08
09
10
Page 300
0072
05 Language Development
001
102
103
Direction and Administration
Promotion of Modern Indian Languages and Literatures
Sanskrit Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
870
573
892
5
85
1
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
870
573
892
5
85
1
63
0
0
0
0
0
0
0
0
0
0
1
604
573
892
5
85
1
48
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
266
0
0
0
0
0
19
0
0
0
0
0
0
0
0
0
0
1
604
573
892
5
85
1
44
0
0
0
0
0
0
0
0
0
0
O S R Total
0
31
0
0
0
0
0
30
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
14
16
17
27
03
05
03
Page 301
2204
0072
00
Sports and Youth Services
200
102
104
Other Languages Education
Youth Welfare Programmes for Students
Sports and Games
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
67
26,081
3,256
66
0
0
12,523
100
70
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
67
26,081
3,256
66
0
0
12,523
100
70
0
0
0
0
0
0
0
0
60
19,705
2,214
55
0
0
8,679
100
52
0
0
0
0
0
0
0
0
3
1,312
234
6
0
0
615
0
4
0
0
0
0
0
0
0
0
10
7,688
1,275
16
0
0
4,459
0
23
0
0
0
0
0
0
0
0
57
18,393
1,981
50
0
0
8,063
100
48
0
0
0
0
0
0
0
0
O S R Total
15
29
39
25
0
0
36
0
32
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
08
03
04
04
05
Page 302
2205
4202
0072
00
01
Art and Culture
Capital Outlay on Education, Sports, Art and Culture
General Education
105
202
Public Libraries
Secondary Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
383
28
88
10
1
760
8,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
383
28
88
10
1
760
8,000
0
0
0
0
0
0
0
273
26
72
10
1
614
8,000
0
0
0
0
0
0
0
8
0
8
0
0
26
0
0
0
0
0
0
0
0
117
2
24
0
0
171
0
0
0
0
0
0
0
0
265
26
64
10
1
588
8,000
0
0
0
0
0
0
0
O S R Total
31
6
27
0
0
23
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
08
01
Page 303
0072
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,000
1,200
200
5
1
1
1
20
1
10
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000
1,200
200
5
1
1
1
20
1
10
50
0
0
0
0
0
0
0
0
0
0
0
4,000
1,200
200
5
1
1
1
20
1
10
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,000
1,200
200
5
1
1
1
20
1
10
50
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
09
10
11
12
13
14
15
16
Page 304
0072
04 Art and Culture
105 Public Libraries
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,000
500
1
10
4,000
34
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
500
1
10
4,000
34
275
0
0
0
0
0
0
0
0
1,000
500
1
10
4,000
34
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
500
1
10
4,000
34
275
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
12,98,891
1
0
0
0
0
12,98,891
1
9,96,368
1
64,469
0
3,66,991
0
9,31,899
1
Total of Voted:
Total of Charged:
Education Department (Secondary Education)
28
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
23
27
28
03
Page 305
0072
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Secondary Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 306
2013
2071
2202
0073
00
01
03
Council of Ministers
Pensions and Other Retirement Benefits
General Education
Civil
University and Higher Education
105
117
001
Discretionary Grant by Ministers
Government Contribution for Defined Contribution Pension Scheme
Direction and Administration
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1
5,000
2,000
10,000
5,300
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
5,000
2,000
10,000
5,300
500
0
0
0
0
0
0
1
3,904
2,000
10,000
5,300
500
0
0
0
0
0
0
0
520
0
0
0
0
0
0
0
0
0
0
0
1,616
0
0
0
0
0
0
0
0
0
0
1
3,384
2,000
10,000
5,300
500
0
0
0
0
0
0
O S R Total
0
32
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
07
08
09
Page 307
0073
102 Assistance to Universities
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,358
669
4,889
21
3,788
2,651
555
2,518
1,000
30
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,358
669
4,889
21
3,788
2,651
555
2,518
1,000
30
21
0
0
0
0
0
0
0
0
0
0
0
1,002
419
2,689
21
2,926
1,753
555
2,105
735
30
21
0
0
0
0
0
0
0
0
0
0
0
76
12
0
0
72
0
0
0
185
0
0
0
0
0
0
0
0
0
0
0
0
0
433
262
2,200
0
934
899
0
413
450
0
0
0
0
0
0
0
0
0
0
0
0
0
925
407
2,689
21
2,854
1,753
555
2,105
550
30
21
0
0
0
0
0
0
0
0
0
0
0
O S R Total
32
39
45
0
25
34
0
16
45
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
04
06
08
09
11
12
13
14
16
Page 308
0073
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
70
1,498
818
143
462
200
50
200
8
263
282
53
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
1,498
818
143
462
200
50
200
8
263
282
53
0
0
0
0
0
0
0
0
0
0
0
70
1,187
634
83
333
153
50
155
8
239
282
13
0
0
0
0
0
0
0
0
0
0
0
0
106
57
0
44
16
0
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
417
240
60
173
62
0
62
0
25
0
40
0
0
0
0
0
0
0
0
0
0
0
70
1,081
578
83
289
138
50
138
8
239
282
13
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
28
29
42
37
31
0
31
0
9
0
76
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
17
18
19
20
21
22
23
24
25
26
27
28
Page 309
0073
103 Government Colleges and Institutes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
20
200
64
128
1,400
40
115
0
42,754
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
20
200
64
128
1,400
40
115
0
42,754
0
0
0
0
0
0
0
0
0
0
0
200
20
200
64
128
1,120
40
115
0
31,618
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,011
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
280
0
0
0
13,147
0
0
0
0
0
0
0
0
0
0
0
200
20
200
64
128
1,120
40
115
0
29,607
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
20
0
0
0
31
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
29
32
33
34
37
46
48
49
51
03
Page 310
0073
104
800
Assistance to Non-Government Colleges and Institutes
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
25
2,41,000
20
1,000
778
50
25
0
0
2
164
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
2,41,000
20
1,000
778
50
25
0
0
2
164
0
0
0
0
0
0
0
0
0
0
25
1,80,734
20
1,000
778
50
25
0
0
2
120
0
0
0
0
0
0
0
0
0
0
0
13,211
0
0
0
0
0
0
0
0
9
0
0
0
0
0
0
0
0
0
0
0
73,477
0
0
0
0
0
0
0
0
54
0
0
0
0
0
0
0
0
0
0
25
1,67,523
20
1,000
778
50
25
0
0
2
110
0
0
0
0
0
0
0
0
0
0
O S R Total
0
30
0
0
0
0
0
0
0
0
33
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
03
06
07
02
03
04
05
07
08
09
Page 311
0073
80 General
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
0
50
400
3
45
2,112
17
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
400
3
45
2,112
17
1
0
0
0
0
0
0
0
0
0
0
0
0
50
400
3
22
2,112
17
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
400
3
22
2,112
17
1
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
11
12
13
15
16
17
19
20
03
Page 312
2204
4202
0073
00
01
Sports and Youth Services
Capital Outlay on Education, Sports, Art and Culture
General Education
102
800
203
Youth Welfare Programmes for Students
Other expenditure
University and Higher Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
50
92
10
30
5,425
2,500
3,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
92
10
30
5,425
2,500
3,000
0
0
0
0
0
0
0
50
74
10
30
5,425
2,500
1,300
0
0
0
0
0
0
0
0
4
0
0
0
0
600
0
0
0
0
0
0
0
0
21
0
0
0
0
2,300
0
0
0
0
0
0
0
50
71
10
30
5,425
2,500
700
0
0
0
0
0
0
0
O S R Total
0
23
0
0
0
0
77
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
03
02
04
05
Page 313
0073
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,000
500
10
367
2,500
200
2,000
2,000
900
2,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
500
10
367
2,500
200
2,000
2,000
900
2,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
1,000
500
10
367
2,500
200
2,000
2,000
900
2,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,000
500
10
367
2,500
200
2,000
2,000
775
2,000
2,500
2,500
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
14
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
10
11
12
15
16
17
19
20
30
31
Page 314
0073
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5
100
2,000
500
2
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
100
2,000
500
2
0
0
16
0
0
0
0
0
0
0
0
0
5
100
2,000
500
2
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
100
2,000
500
2
0
0
16
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
3,65,167
0
0
0
0
0
3,65,167
0
2,84,519
0
17,064
0
97,712
0
2,67,455
0
Total of Voted:
Total of Charged:
Education Department (Higher Education)
27
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
32
33
35
36
03
04
05
06
Page 315
0073
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (Higher Education)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 316
2070
2235
4070
0074
00
60
00
Other Administrative Services
Social Security and Welfare
Capital Outlay on other Administrative Services
00
Other Social Security and Welfare Programmes
107
200
800
Home Guards
Other Programmes
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,91,224
19,116
10,000
800
196
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,91,224
19,116
10,000
800
196
1
0
0
0
0
0
0
1,57,441
13,257
10,000
800
196
1
0
0
0
0
0
0
13,949
853
0
0
0
0
0
0
0
0
0
0
47,732
6,712
0
0
0
0
0
0
0
0
0
0
1,43,492
12,404
10,000
800
196
1
0
0
0
0
0
0
O S R Total
25
35
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Home Department (Home Guards)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
07
03
01
08
Page 317
0074
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
24 0 0
0 0 0
24
0
24
0
0
0
0
0
24
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,21,360
0
0
0
0
0
2,21,360
0
1,81,718
0
14,802
0
54,443
0
1,66,917
0
Total of Voted:
Total of Charged:
Home Department (Home Guards)
25
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
09
Page 318
2071
2202
0075
01
80
Pensions and Other Retirement Benefits
General Education
Civil
General
117
001
003
Government Contribution for Defined Contribution Pension Scheme
Direction and Administration
Training
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
10
1
1
625
13,852
604
166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
1
1
625
13,852
604
166
0
0
0
0
0
0
0
10
10
1
1
474
10,583
473
127
0
0
0
0
0
0
0
0
0
0
0
32
134
31
12
0
0
0
0
0
0
0
0
0
0
0
183
3,403
162
51
0
0
0
0
0
0
0
10
10
1
1
442
10,449
441
115
0
0
0
0
0
0
0
O S R Total
0
0
0
0
29
25
27
31
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (State Council of Education Research & Training)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
08
09
03
01
03
04
Page 319
0075
004 Research
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
197
395
83
626
0
0
316
191
30
636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197
395
83
626
0
0
316
191
30
636
0
0
0
0
0
0
0
0
0
0
0
147
291
70
471
0
0
239
163
23
504
0
0
0
0
0
0
0
0
0
0
0
11
23
3
7
0
0
16
0
0
19
0
0
0
0
0
0
0
0
0
0
0
60
127
17
162
0
0
93
28
7
152
0
0
0
0
0
0
0
0
0
0
0
136
268
66
464
0
0
223
163
23
484
0
0
0
0
0
0
0
0
0
0
0
O S R Total
31
32
21
26
0
0
29
14
24
24
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Education Department (State Council of Education Research & Training)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
07
08
09
10
11
13
15
17
03
Page 320
4202
0075
01
Capital Outlay on Education, Sports, Art and Culture
General Education
800
201
Other expenditure
Elementary Education Buildings
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
436
0
376
2,008
1,459
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
436
0
376
2,008
1,459
0
0
0
0
0
324
0
291
2,008
1,459
0
0
0
0
0
27
0
26
0
0
0
0
0
0
0
138
0
112
0
0
0
0
0
0
0
297
0
265
2,008
1,459
0
0
0
0
0
O S R Total
32
0
30
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
22,021
0
0
0
0
0
22,021
0
17,668
0
342
0
4,695
0
17,326
0
Total of Voted:
Total of Charged:
Education Department (State Council of Education Research & Training)
21
0
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
01
03
05
06
01
Page 321
2210
2230
0076
01
02
Medical and Public Health
Labour and Employment and skill Development
Urban Health Services-Allopathy
Urban Health Services-Other systems of medicine
102
800
101
102
Employees State Insurance Scheme
Other expenditure
Ayurveda
Homeopathy
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
544
118
8,042
8,226
0
231
280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
544
118
8,042
8,226
0
231
280
0
0
0
0
0
0
0
377
86
5,999
5,625
0
172
191
0
0
0
0
0
0
0
4
7
176
447
0
6
8
0
0
0
0
0
0
0
171
39
2,219
3,048
0
65
97
0
0
0
0
0
0
0
373
79
5,823
5,178
0
165
183
0
0
0
0
0
0
0
O S R Total
31
33
28
37
0
28
35
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Labour Department (Labour Welfare)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
03
03
03
Page 322
0076
01 Labour
001
004
101
102
103
Direction and Administration
Research and Statistics
Industrial Relations
Working Conditions and Safety
General Labour Welfare
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
946
509
4
3,171
6,551
36
1,795
194
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
946
509
4
3,171
6,551
36
1,795
194
2,500
0
0
0
0
0
0
0
0
703
364
4
2,243
4,535
33
1,334
145
2,500
0
0
0
0
0
0
0
0
90
41
0
208
425
5
97
14
0
0
0
0
0
0
0
0
0
332
186
0
1,136
2,442
8
558
64
0
0
0
0
0
0
0
0
0
613
323
4
2,035
4,110
28
1,237
130
2,500
0
0
0
0
0
0
0
0
O S R Total
35
37
0
36
37
22
31
33
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Labour Department (Labour Welfare)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
04
05
03
04
01
Page 323
0076
111 Social Security for Labour
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
975
1,772
160
30
18
125
1,000
91
1,252
200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
975
1,772
160
30
18
125
1,000
91
1,252
200
0
0
0
0
0
0
0
0
0
0
0
702
1,324
106
30
17
125
1,000
91
1,252
200
0
0
0
0
0
0
0
0
0
0
0
54
114
11
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
327
561
65
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
648
1,210
95
30
16
125
1,000
91
1,252
200
0
0
0
0
0
0
0
0
0
0
0
O S R Total
34
32
41
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Labour Department (Labour Welfare)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
08
09
03
04
05
06
07
Page 324
4202
4210
4250
0076
01
01
00
Capital Outlay on Education, Sports, Art and Culture
Capital Outlay on Medical and Public Health
Capital Outlay on Other Social Services
General Education
Urban Health Services
800
202
102
201
Other expenditure
Secondary Education
Employees State Insurance Scheme
Labour
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
376
27,000
20
5
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
376
27,000
20
5
8
0
0
0
0
0
266
27,000
18
0
8
0
0
0
0
0
51
0
0
0
0
0
0
0
0
0
161
0
2
5
0
0
0
0
0
0
215
27,000
18
0
8
0
0
0
0
0
O S R Total
43
0
11
95
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Labour Department (Labour Welfare)
SlNo.
3
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
04
Page 325
0076
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
66,178
0
0
0
0
0
66,178
0
56,450
0
1,760
0
11,488
0
54,690
0
Total of Voted:
Total of Charged:
Labour Department (Labour Welfare)
17
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 326
2230
4250
0077
02
00
Labour and Employment and skill Development
Capital Outlay on Other Social Services
Employment Service
001
800
203
Direction and Administration
Other expenditure
Employment Building
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
153
1,727
7,803
51
56
2,012
481
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153
1,727
7,803
51
56
2,012
481
11
0
0
0
0
0
0
0
153
1,229
5,808
50
54
1,574
392
11
0
0
0
0
0
0
0
0
103
337
2
1
65
12
0
0
0
0
0
0
0
0
0
601
2,332
3
4
503
101
0
0
0
0
0
0
0
0
153
1,125
5,471
48
52
1,510
380
11
0
0
0
0
0
0
0
O S R Total
0
35
30
6
6
25
21
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Labour Department (Employment)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
06
07
03
05
01
Page 327
0077
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3
10
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
10
4
2
0
0
0
0
0
3
10
4
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
10
4
2
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
12,312
0
0
0
0
0
12,312
0
9,289
0
521
0
3,543
0
8,769
0
Total of Voted:
Total of Charged:
Labour Department (Employment)
29
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
31
32
54
55
Page 328
2013
2052
0078
00
00
Council of Ministers
Secretariat - General Services
101
104
105
108
800
090
Salary of Ministers and Deputy Ministers
Entertainment and Hospitality Expenses
Discretionary Grant by Ministers
Tour Expenses
Other Expenditure
Secretariat
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,300
100
400
28,000
850
185
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,300
100
400
28,000
850
185
0
0
0
0
0
0
913
100
361
21,865
669
160
0
0
0
0
0
0
72
0
6
1,899
14
2
0
0
0
0
0
0
459
0
46
8,034
195
27
0
0
0
0
0
0
841
100
354
19,966
655
158
0
0
0
0
0
0
O S R Total
35
0
11
29
23
14
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Secretariat Administration Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
03
03
Page 329
2070
2220
0078
00
60
Other Administrative Services
Information and Publicity
00
Others
003
800
Training
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
62,104
5
11
681
130
20
476
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62,104
5
11
681
130
20
476
120
0
0
0
0
0
0
0
44,779
5
11
676
123
20
390
120
0
0
0
0
0
0
0
3,516
0
0
0
5
0
21
0
0
0
0
0
0
0
0
20,841
0
0
5
12
0
106
0
0
0
0
0
0
0
0
41,263
5
11
676
118
20
370
120
0
0
0
0
0
0
0
O S R Total
34
6
0
1
9
0
22
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Secretariat Administration Department
SlNo.
3
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
07
11
12
04
03
Page 330
2251
3451
4059
0078
00
00
01
80
Secretariat - Social Services
Secretariat -Economic Services
Capital Outlay on Public Works
Office Buildings
General
090
090
051
Secretariat
Secretariat
Construction
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
9,245
36
12,177
312
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9,245
36
12,177
312
0
0
0
0
0
7,328
36
10,133
312
0
0
0
0
0
382
0
407
0
0
0
0
0
0
2,299
0
2,451
0
0
0
0
0
0
6,946
36
9,726
312
0
0
0
0
0
O S R Total
25
0
20
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Secretariat Administration Department
SlNo.
5
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
Page 331
4070
0078
00
Capital Outlay on other Administrative Services
800
800
Other expenditure
Other Expenditure
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
5
2
0
0
0
500
5
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
5
2
0
0
0
O S R Total
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,16,659
0
0
0
0
0
1,16,659
0
88,510
0
6,326
0
34,474
0
82,184
0
Total of Voted:
Total of Charged:
Secretariat Administration Department
30
0
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
03
04
Page 332
2225
0079
03
80
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Welfare of Backward Classes
General
001
277
800
800
Direction and Administration
Education
Other expenditure
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,473
24,000
1,00,000
13,500
80
1,500
15,000
661
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,473
24,000
1,00,000
13,500
80
1,500
15,000
661
0
0
0
0
0
0
0
1,694
24,000
1,00,000
13,500
78
1,500
15,000
469
0
0
0
0
0
0
0
148
0
0
0
0
0
51
39
0
0
0
0
0
0
0
927
0
0
0
2
0
51
231
0
0
0
0
0
0
0
1,546
24,000
1,00,000
13,500
78
1,500
14,949
430
0
0
0
0
0
0
0
O S R Total
37
0
0
0
2
0
0
35
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
01
03
05
08
09
04
03
Page 333
2235
0079
02
Social Security and Welfare
Social Welfare
101 Welfare of handicapped
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
34
2,698
211
3,500
147
61,200
13
1,500
2,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
2,698
211
3,500
147
61,200
13
1,500
2,000
0
0
0
0
0
0
0
0
0
34
1,965
177
3,500
101
34,155
13
1,500
0
0
0
0
0
0
0
0
0
0
0
130
8
0
12
0
0
0
494
0
0
0
0
0
0
0
0
0
0
863
42
0
58
27,045
0
0
2,494
0
0
0
0
0
0
0
0
0
34
1,835
169
3,500
88
34,155
13
1,500
-494
0
0
0
0
0
0
0
0
0
O S R Total
0
32
20
0
40
44
0
0
125
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
05
06
07
08
09
10
Page 334
0079
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
20
27
3,056
144
785
4
0
50
3,256
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
20
27
3,056
144
785
4
0
50
3,256
2,500
0
0
0
0
0
0
0
0
0
0
0
500
20
27
2,412
99
785
3
0
50
3,256
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58
6
0
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
703
50
0
1
0
0
8
0
0
0
0
0
0
0
0
0
0
0
0
500
20
27
2,354
93
785
3
0
50
3,248
2,500
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
23
35
0
15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
14
15
16
17
18
19
20
21
Page 335
0079
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
23
200
400
23
49
30
3,200
867
3,000
101
85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
200
400
23
49
30
3,200
867
3,000
101
85
0
0
0
0
0
0
0
0
0
0
0
23
200
400
15
30
27
2,700
673
2,159
101
85
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
19
3
500
219
841
0
0
0
0
0
0
0
0
0
0
0
0
0
23
200
400
14
30
27
2,700
649
2,159
101
85
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
40
40
10
16
25
28
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
22
23
24
25
26
27
30
31
32
33
34
Page 336
4225
0079
03
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and otherBackward Classes
Welfare of Backward Classes
107
800
190
277
Assistance to Voluntary Organisations
Other expenditure
Investment in Public Sector and Other Undertakings
Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
2
400
35
264
640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2
400
35
264
640
0
0
0
0
0
0
0
0
0
500
2
400
35
264
640
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2
400
35
264
640
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
35
37
38
03
03
04
03
Page 337
4235
0079
02
Capital Outlay on Social Security and Welfare
Social Welfare
101 Welfare of handicapped
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,500
500
6,000
3,000
40
82
500
1,800
110
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
500
6,000
3,000
40
82
500
1,800
110
10
0
0
0
0
0
0
0
0
0
1,416
500
6,000
3,706
40
82
500
1,800
110
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84
0
0
-706
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,416
500
6,000
3,706
40
82
500
1,800
110
10
0
0
0
0
0
0
0
0
0
O S R Total
6
0
0
-24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
04
05
06
07
08
09
11
13
Page 338
0079
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
360
1,000
200
500
1,363
200
250
75
60
400
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360
1,000
200
500
1,363
200
250
75
60
400
400
0
0
0
0
0
0
0
0
0
0
0
360
1,000
200
500
1,363
200
250
75
60
400
400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
360
1,000
200
500
1,363
200
250
75
60
400
400
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
14
15
16
19
23
25
26
28
29
32
33
Page 339
6235
0079
02
Loans for Social Security and Welfare
Social Welfare
101 Welfare of handicapped
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
80 0 0
0
0
0
0
0
0
80
0
0
80
0
0
0
0
0
0
0
0
80
0
0
O S R Total
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
2,67,108
0
0
0
0
0
2,67,108
0
2,34,643
0
979
0
33,444
0
2,33,664
0
Total of Voted:
Total of Charged:
Social Welfare Department (Welfare of the Handicapped & Backward Classes)
13
0
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 340
2013
2225
0080
00
01
Council of Ministers
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Welfare of Scheduled Castes
105
001
102
277
Discretionary Grant by Ministers
Direction and Administration
Economic Development
Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
1,924
1,089
6,227
154
25,000
1,046
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,924
1,089
6,227
154
25,000
1,046
0
0
0
0
0
0
0
0
1,368
800
4,730
124
25,000
799
0
0
0
0
0
0
0
0
118
48
257
5
0
39
0
0
0
0
0
0
0
0
675
338
1,754
36
0
287
0
0
0
0
0
0
0
0
1,249
751
4,473
119
25,000
759
0
0
0
0
0
0
0
O S R Total
0
35
31
28
23
0
27
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
05
03
01
03
Page 341
0080
80 General
793
800
102
Special central assistance for Scheduled Castes component plan
Other expenditure
Aid to voluntary Organisations
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,712
21,018
4,023
511
289
73,000
9,066
82
445
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,712
21,018
4,023
511
289
73,000
9,066
82
445
0
0
0
0
0
0
0
0
0
2,954
16,664
3,247
440
234
73,000
7,701
70
371
0
0
0
0
0
0
0
0
0
115
455
169
11
21
0
201
2
13
0
0
0
0
0
0
0
0
0
874
4,809
945
82
77
0
1,566
14
87
0
0
0
0
0
0
0
0
0
2,838
16,209
3,078
429
212
73,000
7,500
68
358
0
0
0
0
0
0
0
0
0
O S R Total
24
23
23
16
27
0
17
17
19
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
07
09
13
17
19
03
04
07
03
Page 342
2235
0080
01
02
Social Security and Welfare
Rehabilitation
Social Welfare
800
800
104
Other expenditure
Other expenditure
Welfare of aged, infirm and destitute
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
15
1,926
326
28
5,000
71
579
1,70,100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
1,926
326
28
5,000
71
579
1,70,100
0
0
0
0
0
0
0
15
1,653
289
28
3,539
59
474
75,430
0
0
0
0
0
0
0
0
31
6
0
14
2
15
2,216
0
0
0
0
0
0
0
0
304
44
0
1,475
14
120
96,886
0
0
0
0
0
0
0
15
1,622
283
28
3,525
57
459
73,214
0
0
0
0
0
0
0
O S R Total
0
16
13
0
30
20
21
57
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
03
02
03
04
05
Page 343
0080
105
107
200
Prohibition
Assistance to Voluntary Organisations
Other programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
600
145
578
1,349
1
2,500
108
5,000
50,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
145
578
1,349
1
2,500
108
5,000
50,000
0
0
0
0
0
0
0
0
0
0
598
108
487
994
1
2,500
108
5,000
50,000
0
0
0
0
0
0
0
0
0
0
9
8
27
84
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
45
117
439
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
590
100
460
910
1
2,500
108
5,000
50,000
0
0
0
0
0
0
0
0
0
0
O S R Total
2
31
20
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
03
04
03
05
03
05
06
07
Page 344
0080
60 Other Social Security and Welfare Programmes
800
102
Other expenditure
Pensions under Social Security Schemes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
55
475
50
100
25,000
54
72,969
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55
475
50
100
25,000
54
72,969
0
0
0
0
0
0
0
55
216
50
100
25,000
45
36,625
0
0
0
0
0
0
0
0
0
0
0
0
2
17
0
0
0
0
0
0
0
0
258
0
0
0
11
36,361
0
0
0
0
0
0
0
55
216
50
100
25,000
43
36,608
0
0
0
0
0
0
0
O S R Total
0
54
0
0
0
20
50
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
4,84,614
0
0
0
0
0
4,84,614
0
3,40,876
0
3,887
0
1,47,626
0
3,36,989
0
Total of Voted:
Total of Charged:
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
30
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
10
11
12
03
03
Page 345
0080
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Social Welfare & Welfare of Scheduled Castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 346
2202
2211
2217
0081
01
02
03
00
05
General Education
Family Welfare
Urban Development
Elementary Education
Secondary Education
University and Higher Education
Other Urban Development Schemes
796
796
796
796
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
12,464
10
75
21,122
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12,464
10
75
21,122
0
0
0
0
7,686
10
75
13,904
0
0
0
0
4
0
0
12,226
0
0
0
0
4,782
0
0
19,444
0
0
0
0
7,682
10
75
1,678
0
0
0
0
O S R Total
38
0
0
92
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
01
01
Page 347
2225
0081
02
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Welfare of Scheduled Tribes
796
796
Tribal Area Sub-plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
16,482
2,901
327
6
63
25
10
23
1,658
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16,482
2,901
327
6
63
25
10
23
1,658
0
0
0
0
0
0
0
0
0
16,482
2,880
236
6
63
20
10
21
1,412
0
0
0
0
0
0
0
0
0
0
0
5
0
0
0
0
0
42
0
0
0
0
0
0
0
0
0
0
21
96
0
0
6
0
2
287
0
0
0
0
0
0
0
0
0
16,482
2,880
231
6
63
19
10
21
1,370
0
0
0
0
0
0
0
0
0
O S R Total
0
1
29
0
0
23
0
10
17
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
03
04
05
06
07
08
09
Page 348
2230
0081
02
Labour and Employment and skill Development
Employment Service
796 Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5
110
100
1,000
125
90
306
100
313
525
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
110
100
1,000
125
90
306
100
313
525
0
0
0
0
0
0
0
0
0
5
110
100
1,000
105
53
259
100
252
525
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
38
59
0
73
0
0
0
0
0
0
0
0
0
0
5
110
100
1,000
105
53
247
100
240
525
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
16
42
19
0
23
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
11
12
13
14
15
17
18
19
01
Page 349
2235
2401
0081
03
02
00
Social Security and Welfare
Crop Husbandry
Training
Social Welfare
796
796
796
Tribal Area Sub-plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
139
462
2
51
744
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
139
462
2
51
744
0
0
0
0
0
0
116
317
2
51
744
0
0
0
0
0
0
8
0
0
1
0
0
0
0
0
0
0
31
145
0
1
0
0
0
0
0
0
0
107
317
2
50
744
0
0
0
0
0
0
O S R Total
23
31
0
2
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
6
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
05
01
02
03
Page 350
2402
2403
2405
0081
00
00
00
Soil and Water Conservation
Animal Husbandry
Fisheries
796
796
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
159
24
318
8
194
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
159
24
318
8
194
0
0
0
0
0
0
200
159
24
318
8
194
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
200
156
24
318
8
194
0
0
0
0
0
0
O S R Total
0
2
1
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
0 0 1,19,597 94,970 12,343 36,970 82,627Total of Voted:
Social Welfare Department (Tribal Welfare)
31
SlNo.
8
9
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
02
04
05
Page 351
2406
2501
2515
0081
01
01
00
Forestry and Wild Life
Special Programmes for Rural Development
Other Rural Development Programmes
Forestry
Integrated Rural Development Programme
796
796
796
796
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
106
1
24,899
11,582
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
106
1
24,899
11,582
305
0
0
0
0
0
106
1
14,189
11,315
305
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
26
0
10,710
267
0
0
0
0
0
0
80
1
14,189
11,315
305
0
0
0
0
0
O S R Total
25
0
43
2
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
11
12
13
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
01
02
04
Page 352
2702
2851
4202
0081
80
00
01
02
Minor Irrigation
Village and Small Industries
Capital Outlay on Education, Sports, Art and Culture
General(1)
General Education
Technical Education
796
796
796
Tribal Area Sub-plan
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
30
2
1
5
1,624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30
2
1
5
1,624
0
0
0
0
0
30
2
1
5
1,624
0
0
0
0
0
0
0
0
3
0
0
0
0
0
0
0
0
1
3
0
0
0
0
0
0
30
2
1
3
1,624
0
0
0
0
0
O S R Total
0
0
50
50
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
14
15
16
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
03
04
05
01
Page 353
4211
4215
4216
4225
0081
00
01
03
02
Capital Outlay On Family Welfare
Capital Outlay on Water Supply and Sanitation
Capital Oulay on Housing
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and otherBackward Classes
Water Supply
Rural Housing
Walfare of Scheduled Tribes
796
796
796
796
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
610
4,795
2,700
6,240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
610
4,795
2,700
6,240
0
0
0
0
610
3,840
2,700
6,240
0
0
0
0
0
0
0
0
0
0
0
0
0
955
0
0
0
0
0
0
610
3,840
2,700
6,240
0
0
0
0
O S R Total
0
20
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
17
18
19
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
01
02
Page 354
4250
4401
4406
0081
00
00
01
Capital Outlay on Other Social Services
Capital Outlay on Crop Husbandry
Capital Outlay on Forestry and Wild Life
Forestry
796
796
796
Tribal Area sub plan
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,243
1,000
697
205
140
900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,243
1,000
697
205
140
900
0
0
0
0
0
0
3,243
1,000
697
205
140
900
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,243
1,000
697
205
140
900
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Tribal Welfare)
SlNo.
21
22
23
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
05
06
03
02
Page 355
4515
0081
00
Capital Outlay on other Rural Development Programmes
796
796
Tribal Area sub plan
Tribal Area sub plan
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
14
56
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
56
305
0
0
0
14
56
305
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
56
305
0
0
0
O S R Total
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,19,597
0
0 0 0 0 0 0 0Total of Charged:
Social Welfare Department (Tribal Welfare)
0
SlNo.
24
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
01
03
01
Page 356
2070
0082
00
Other Administrative Services
00
104 Vigilance
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
421
7,727
0
0
0
0
0
0
0
0
0
809
0
0
0
0
0
0
421
7,727
0
0
0
809
333
6,033
0
0
0
585
2
313
0
0
0
27
90
2,007
0
0
0
251
331
5,720
0
0
0
557
O S R Total
21
26
0
0
0
31
Report on Expenditure of Grant Number
For the month of August 2020 Government of
8,148
809
0
0
0
0
8,148
809
6,366
585
315
27
2,097
251
6,051
557
Total of Voted:
Total of Charged:
Vigilance Department
26
31
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
05
Page 357
2202
2203
0083
01
02
03
80
00
General Education
Technical Education
Elementary Education
Secondary Education
University and Higher Education
General
789
789
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,64,435
11,526
151
4,849
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,64,435
11,526
151
4,849
0
0
0
0
3,98,174
11,475
151
4,820
0
0
0
0
25,391
0
0
0
0
0
0
0
91,652
51
0
28
0
0
0
0
3,72,783
11,475
151
4,820
0
0
0
0
O S R Total
20
0
0
1
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
02
01
01
Page 358
2210
2211
2217
0083
04
05
00
04
Medical and Public Health
Family Welfare
Urban Development
Rural Health Services-Other Systems of Medicine
Medical Education, Training and Research
Slum Area Improvement
789
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
9
27,679
1,29,804
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
9
27,679
1,29,804
0
0
0
0
200
9
21,242
29,373
0
0
0
0
0
0
1,465
22,536
0
0
0
0
0
0
7,901
1,22,968
0
0
0
0
200
9
19,777
6,837
0
0
0
0
O S R Total
0
0
29
95
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
3
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
01
Page 359
2225
0083
05
01
Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
Other Urban Development Schemes
Welfare of Scheduled Castes
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,300
2,500
2,30,742
1,74,827
145
10,000
226
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,300
2,500
2,30,742
1,74,827
145
10,000
226
500
0
0
0
0
0
0
0
0
3,300
2,379
2,30,742
1,67,810
129
10,000
205
500
0
0
0
0
0
0
0
0
0
0
0
1,085
0
0
2
0
0
0
0
0
0
0
0
0
0
121
0
8,102
16
0
23
0
0
0
0
0
0
0
0
0
3,300
2,379
2,30,742
1,66,724
129
10,000
203
500
0
0
0
0
0
0
0
0
O S R Total
0
5
0
5
11
0
10
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
05
01
01
05
07
08
09
10
Page 360
2230
2235
0083
02
03
02
Labour and Employment and skill Development
Social Security and Welfare
Employment Service
Training
Social Welfare
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
368
19,353
427
4,378
52
568
8,601
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
368
19,353
427
4,378
52
568
8,601
0
0
0
0
0
0
0
302
16,986
374
4,378
52
467
6,540
0
0
0
0
0
0
0
11
438
37
0
0
15
407
0
0
0
0
0
0
0
76
2,805
91
0
0
116
2,468
0
0
0
0
0
0
0
291
16,548
336
4,378
52
452
6,133
0
0
0
0
0
0
0
O S R Total
21
14
21
0
0
20
29
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
7
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
13
01
03
03
04
Page 361
0083
60 Other Social Security and Welfare Programmes
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,00,000
900
22,826
100
240
27,531
6,000
67,400
2,356
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,00,000
900
22,826
100
240
27,531
6,000
67,400
2,356
5,000
0
0
0
0
0
0
0
0
0
0
1,00,000
900
16,908
100
240
27,531
6,000
50,538
2,356
4,582
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
0
0
0
0
0
0
0
0
0
0
0
0
5,918
0
0
0
0
16,862
0
768
0
0
0
0
0
0
0
0
0
0
1,00,000
900
16,908
100
240
27,531
6,000
50,538
2,356
4,232
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
26
0
0
0
0
25
0
15
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
06
07
08
01
03
04
05
06
Page 362
2401
2402
0083
00
00
Crop Husbandry
Soil and Water Conservation
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,000
19,654
10,470
263
15
294
1,500
4,598
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,000
19,654
10,470
263
15
294
1,500
4,598
0
0
0
0
0
0
0
2,000
19,585
10,467
263
15
293
1,500
4,598
0
0
0
0
0
0
0
0
202
20
0
1
5
0
15
0
0
0
0
0
0
0
0
272
23
0
1
6
0
15
0
0
0
0
0
0
0
2,000
19,383
10,447
263
14
288
1,500
4,583
0
0
0
0
0
0
0
O S R Total
0
1
0
0
8
2
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
9
10
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
01
02
04
05
07
08
01
Page 363
2403
2404
0083
00
Animal Husbandry
Dairy Development
789 Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,363
1,568
4,410
1,200
1,200
450
9
275
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,363
1,568
4,410
1,200
1,200
450
9
275
0
0
0
0
0
0
0
0
0
1,363
1,568
4,408
1,200
1,200
450
9
275
0
0
0
0
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
16
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,363
1,552
4,408
1,200
1,200
450
9
275
0
0
0
0
0
0
0
0
0
O S R Total
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
11
12
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
03
01
03
04
06
08
10
Page 364
2405
2406
0083
00
00
01
Fisheries
Forestry and Wild Life
Forestry
789
101
789
789
Special Component Plan for Scheduled Castes
Inland fisheries
Special Component Plan for Scheduled Castes
.
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
139
183
2,143
247
202
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
139
183
2,143
247
202
25
0
0
0
0
0
0
139
183
2,143
247
193
25
0
0
0
0
0
0
0
0
0
0
26
0
0
0
0
0
0
0
0
0
0
0
35
0
0
0
0
0
0
0
139
183
2,143
247
167
25
0
0
0
0
0
0
O S R Total
0
0
0
0
17
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
13
14
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
06
01
01
01
Page 365
2501
2515
2702
0083
01
00
02
Special Programmes for Rural Development
Other Rural Development Programmes
Minor Irrigation
Integrated Rural Development Programme
Ground water
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
51,665
1,21,614
2,05,874
2,500
3,397
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
51,665
1,21,614
2,05,874
2,500
3,397
1,000
0
0
0
0
0
0
36,131
1,07,551
1,45,164
2,500
3,397
1,000
0
0
0
0
0
0
0
0
10,658
0
0
0
0
0
0
0
0
0
15,534
14,063
71,367
0
0
0
0
0
0
0
0
0
36,131
1,07,551
1,34,507
2,500
3,397
1,000
0
0
0
0
0
0
O S R Total
30
12
35
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
15
16
17
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
01
04
05
06
05
Page 366
2810
2851
0083
80
02
00
Non-Conventional Sources of Energy
Village and Small Industries
General(1)
Solar
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
10
7,105
142
486
155
125
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
7,105
142
486
155
125
300
0
0
0
0
0
0
10
7,105
142
486
155
106
300
0
0
0
0
0
0
0
0
0
0
0
6
300
0
0
0
0
0
0
0
0
0
0
0
25
300
0
0
0
0
0
0
10
7,105
142
486
155
100
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
20
100
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
18
19
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
13
03
03
04
06
07
Page 367
4202
0083
01
02
Capital Outlay on Education, Sports, Art and Culture
General Education
Technical Education
789 Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
13
93
207
0
27,177
525
106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
13
93
207
0
27,177
525
106
0
0
0
0
0
0
0
0
0
290
13
93
207
0
27,177
525
106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290
13
93
207
0
27,177
525
106
0
0
0
0
0
0
0
0
0
O S R Total
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
20
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
12
14
15
01
04
05
Page 368
0083
789 Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
600
1,310
184
150
150
150
1,200
200
450
200
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
1,310
184
150
150
150
1,200
200
450
200
100
0
0
0
0
0
0
0
0
0
0
0
600
1,310
184
150
150
150
1,200
200
450
200
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
600
1,310
184
150
150
150
1,200
200
450
200
100
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
04
07
08
09
10
11
12
13
14
16
Page 369
4210
0083
01
02
Capital Outlay on Medical and Public Health
Urban Health Services
Rural Health Services
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
100
50
60
3,000
600
100
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
50
60
3,000
600
100
800
0
0
0
0
0
0
0
0
100
100
50
60
3,000
600
100
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
100
50
60
3,000
600
100
800
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
21
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
18
19
20
21
03
04
05
06
07
Page 370
0083
03 Medical Education Training and Research
789 Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
45
81
668
330
0
0
0
303
303
636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
81
668
330
0
0
0
303
303
636
0
0
0
0
0
0
0
0
0
0
45
81
668
330
0
0
0
303
303
636
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
45
81
668
330
0
0
0
303
303
636
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
03
04
05
06
07
08
09
10
Page 371
0083
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
21
424
475
467
397
1,273
1,273
848
0
21
0
318
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
424
475
467
397
1,273
1,273
848
0
21
0
318
0
0
0
0
0
0
0
0
0
0
0
21
424
475
467
397
1,273
1,273
848
0
21
0
318
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
424
475
467
397
1,273
1,273
848
0
21
0
318
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
11
12
13
14
15
16
17
18
19
20
21
Page 372
0083
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
318
318
1,061
85
50
3,712
3,712
100
2,330
106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
318
318
1,061
85
50
3,712
3,712
100
2,330
106
0
0
0
0
0
0
0
0
0
0
0
0
318
318
1,061
85
50
3,712
3,712
100
2,296
106
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
0
0
0
0
0
0
0
0
0
0
318
318
1,061
85
50
3,712
3,712
100
2,296
106
0
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
22
23
24
25
27
28
29
30
31
32
33
Page 373
4211
4215
4216
0083
00
01
02
Capital Outlay On Family Welfare
Capital Outlay on Water Supply and Sanitation
Capital Oulay on Housing
Water Supply
Urban Housing
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,260
54,025
5,000
525
74,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,260
54,025
5,000
525
74,000
0
0
0
0
0
0
32
54,025
5,000
525
74,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,228
0
0
0
0
0
0
0
0
0
0
32
54,025
5,000
525
74,000
0
0
0
0
0
0
O S R Total
99
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
22
23
24
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
03
06
07
Page 374
4225
0083
03
01
Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and otherBackward Classes
Rural Housing
Welfare of Scheduled Castes
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
921
3,000
1,10,000
24,000
22,960
80
8,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
921
3,000
1,10,000
24,000
22,960
80
8,500
0
0
0
0
0
0
0
0
921
3,000
1,10,000
24,000
22,960
80
8,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
921
3,000
1,10,000
24,000
22,960
80
8,500
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
25
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
01
06
01
03
07
08
Page 375
4235
4250
0083
02
00
Capital Outlay on Social Security and Welfare
Capital Outlay on Other Social Services
Social Welfare
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500
2,400
1,000
400
1,000
2,000
375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2,400
1,000
400
1,000
2,000
375
0
0
0
0
0
0
0
500
2,400
1,000
400
1,000
2,000
375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
2,400
1,000
400
1,000
2,000
375
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
26
27
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
09
10
01
03
04
05
09
Page 376
4401
4403
4406
4515
0083
00
00
01
Capital Outlay on Crop Husbandry
Capital Outlay on Animal Husbandry
Capital Outlay on Forestry and Wild Life
Capital Outlay on other Rural Development Programmes
Forestry
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
11,600
0
490
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,600
0
490
1,500
0
0
0
0
0
11,600
0
490
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11,600
0
490
1,500
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
28
29
30
31
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
02
01
01
04
Page 377
4575
4700
0083
00
02
17
19
Capital Outlay on Other Special Areas Programmes
Capital Outlay on Major Irrigation
Backward Areas
Saryu canal Project (Commercial)
Eastern Ganga canal Project (Commercial)
789
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,56,096
0
10,000
6,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,56,096
0
10,000
6,000
15,000
0
0
0
0
0
1,56,096
23
10,000
6,000
15,000
0
0
0
0
0
0
-1
0
95
0
0
0
0
0
0
0
-24
0
95
0
0
0
0
0
0
1,56,096
24
10,000
5,905
15,000
0
0
0
0
0
O S R Total
0
-100
0
2
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
32
33
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
99
03
04
01
Page 378
4702
0083
21
22
23
00
Capital Outlay on Minor Irrigation
Arjun Sahayak Project (Commercial)
Middle Ganga canal Project-second phase(Commercial)
Budaun irrigation Project(Commercial)
789
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,200
5,000
30,000
1,500
570
1,394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
5,000
30,000
1,500
570
1,394
0
0
0
0
0
1,200
5,000
30,000
1,500
570
1,394
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,200
5,000
30,000
1,500
570
1,394
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
34
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
10
10
10
06
09
Page 379
4801
0083
05
06
Capital Outlay on Power Projects
Transmission and Distribution
Rural Electrification
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,800
20,000
26,752
7,500
2,100
9,500
8,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,800
20,000
26,752
7,500
2,100
9,500
8,500
0
0
0
0
0
0
0
0
2,800
20,000
26,752
0
2,100
22
8,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7,500
0
9,478
0
0
0
0
0
0
0
0
0
2,800
20,000
26,752
0
2,100
22
8,500
0
0
0
0
0
0
0
0
O S R Total
0
0
0
100
0
100
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
35
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
03
04
05
06
01
07
08
Page 380
4851
5054
0083
00
03
04
Capital Outlay on Village and Small Industries
Capital Outlay on Roads and Bridges
State Highways
District & Other Roads
789
789
789
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Special Component Plan for Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,500
5
31,815
4,250
5,000
375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,500
5
31,815
4,250
5,000
375
0
0
0
0
0
0
4,500
5
31,208
4,229
5,000
375
0
0
0
0
0
0
0
0
533
0
0
0
0
0
0
0
0
0
0
0
1,140
21
0
0
0
0
0
0
0
0
4,500
5
30,675
4,229
5,000
375
0
0
0
0
0
0
O S R Total
0
0
4
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
36
37
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
03
05
06
07
09
Page 381
6225
0083
01
Loans for Welfare of Scheduled Castes, Scheduled Tribes and other BackwardClasses
Welfare of Scheduled Castes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,500
38,178
18,500
17,500
6,000
2,500
3,750
2,500
5,000
10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
38,178
18,500
17,500
6,000
2,500
3,750
2,500
5,000
10,000
0
0
0
0
0
0
0
0
0
0
1,178
37,829
18,242
17,500
6,000
2,500
3,750
2,494
5,000
9,904
0
0
0
0
0
0
0
0
0
0
0
986
96
548
0
42
82
0
80
0
0
0
0
0
0
0
0
0
0
0
322
1,335
354
548
0
42
82
6
80
96
0
0
0
0
0
0
0
0
0
0
1,178
36,843
18,146
16,952
6,000
2,458
3,668
2,494
4,920
9,904
0
0
0
0
0
0
0
0
0
0
O S R Total
21
3
2
3
0
2
2
0
2
1
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Social Welfare Department (Special Component Plan for Scheduled castes)
SlNo.
38
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
13
14
15
16
19
20
21
27
28
Page 382
0083
789 Special Component Plan for Scheduled Castes
Voted:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
400 0 0
0 0 0
400
0
400
0
0
0
0
0
400
0
O S R Total
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
26,16,395
0
0
0
0
0
26,16,395
0
22,93,866
0
65,447
0
3,87,975
0
22,28,420
0
Total of Voted:
Total of Charged:
Social Welfare Department (Special Component Plan for Scheduled castes)
15
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
Page 383
2053
2070
2075
0084
00
00
00
District Administration
Other Administrative Services
Miscellaneous General Services
00
093
800
104
District Establishment
Other expenditure
Pensions and awards in consideration of distinguished services
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
150
4,573
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
4,573
0
0
3
1
0
0
0
0
0
0
131
4,573
0
0
3
1
0
0
0
0
0
0
16
0
0
0
0
0
0
0
0
0
0
0
35
0
0
0
0
0
0
0
0
0
0
0
115
4,573
0
0
3
1
0
0
0
0
0
0
O S R Total
23
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
General Administration Department
SlNo.
1
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
04
05
06
Page 384
2250
0084
00
Other Social Services
800
101
Other expenditure
Donations for Charitable purposes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
0
6
1
5
800
10
33
1,096
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
6
1
5
800
10
33
1,096
0
0
0
0
0
0
0
0
0
300
0
6
1
5
0
0
33
896
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
800
10
0
200
0
0
0
0
0
0
0
0
0
300
0
6
1
5
0
0
33
896
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
100
100
0
18
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
General Administration Department
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
08
03
04
06
07
09
Page 385
4250
0084
00
Capital Outlay on Other Social Services
102
800
800
Administration of Religious and Charitable Endowments Acts
Other expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
0
1
200
1,806
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
1
200
1,806
20,000
0
0
0
0
0
0
200
0
1
-213
1,806
20,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
0
0
413
0
0
0
0
0
0
0
0
200
0
1
-213
1,806
20,000
0
0
0
0
0
0
O S R Total
33
0
0
206
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
29,285
0
0
0
0
0
29,285
0
27,744
0
16
0
1,557
0
27,728
0
Total of Voted:
Total of Charged:
General Administration Department
5
0
SlNo.
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
03
03
05
06
07
Page 386
0084
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
General Administration Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 387
3475
0085
00
Other General Economic Services
800 Other expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
655
26
0
0
0
0
0
0
0
0
0
0
655
26
0
0
464
20
0
0
35
1
0
0
227
7
0
0
428
19
0
0
O S R Total
35
26
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
681
0
0
0
0
0
681
0
484
0
36
0
233
0
448
0
Total of Voted:
Total of Charged:
Public Enterprises Department
34
0
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
04
Page 388
2220
0086
01
60
Information and Publicity
Films
Others
105
001
101
102
Production of films
Direction and Administration
Advertising and visual Publicity
Information Centres
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
310
5
5
39
2,672
30,317
1,004
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
310
5
5
39
2,672
30,317
1,004
6
0
0
0
0
0
0
0
241
5
5
37
2,013
25,110
871
6
0
0
0
0
0
0
0
14
0
0
0
163
2,237
31
0
0
0
0
0
0
0
0
83
0
0
2
821
7,444
164
0
0
0
0
0
0
0
0
228
5
5
37
1,850
22,873
840
6
0
0
0
0
0
0
0
O S R Total
27
0
0
5
31
25
16
6
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Information Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
03
05
03
04
Page 389
0086
103
106
109
110
111
800
Press Information Services
Field Publicity
Photo Services
Publications
Community Radio and Televisions
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
93
9
3,467
1
139
5,373
259
45
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
93
9
3,467
1
139
5,373
259
45
0
0
0
0
0
0
0
0
76
6
2,604
1
105
4,926
236
44
0
0
0
0
0
0
0
0
5
1
139
0
7
431
7
0
0
0
0
0
0
0
0
0
22
4
1,001
0
41
877
30
1
0
0
0
0
0
0
0
0
71
6
2,465
1
98
4,496
230
44
0
0
0
0
0
0
0
0
O S R Total
24
39
29
0
30
16
12
2
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Information Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
04
03
03
03
03
Page 390
4059
0086
01
80
Capital Outlay on Public Works
Office Buildings
General
051
800
Construction
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
25
1,500
600
1,500
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
1,500
600
1,500
1
0
0
0
0
0
0
0
0
25
1,500
600
1,500
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
1,500
600
1,500
1
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
47,371
0
0
0
0
0
47,371
0
39,913
0
3,033
0
10,491
0
36,880
0
Total of Voted:
Total of Charged:
Information Department
22
0
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
04
05
07
03
04
03
Page 391
0086
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)O S R Total
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Information Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
Page 392
2075
2235
0087
00
60
Miscellaneous General Services
Social Security and Welfare
Other Social Security and Welfare Programmes
104
800
200
Pensions and awards in consideration of distinguished services
Other expenditure
Other Programmes
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
36
98
2,312
46
2
15
4,359
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36
98
2,312
46
2
15
4,359
0
0
0
0
0
0
0
0
12
58
1,936
24
2
15
3,303
0
0
0
0
0
0
0
0
12
20
59
3
0
0
228
0
0
0
0
0
0
0
0
36
61
435
25
0
0
1,283
0
0
0
0
0
0
0
0
0
37
1,877
21
2
15
3,076
0
0
0
0
0
0
0
O S R Total
0
100
62
19
54
0
0
29
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Soldier's Welfare Department
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
10
03
03
Page 393
4235
0087
60
Capital Outlay on Social Security and Welfare
Other Social Security and Welfare Programmes
800 Other expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
13
8
550
30
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
8
550
30
0
0
0
0
0
13
0
550
27
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
8
0
5
0
0
0
0
0
13
0
550
25
0
0
0
0
0
O S R Total
0
100
0
16
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
7,469
0
0
0
0
0
7,469
0
5,941
0
324
0
1,853
0
5,616
0
Total of Voted:
Total of Charged:
Soldier's Welfare Department
25
0
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
04
06
09
10
Page 394
2040
2049
0089
00
60
Taxes on Sales, Trade etc.
Interest Payments
Interest on Other Obligations-
800
701
Other Expenditure
Miscellaneous
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
94,706
2,855
710
1,500
6,550
81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
1
0
0
0
0
0
6,535
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94,706
2,855
710
1,500
6,550
81
0
0
10
1
0
0
0
0
0
6,535
69,132
1,939
497
1,500
6,538
61
0
0
10
1
0
0
0
0
0
6,535
4,575
81
40
0
63
3
0
0
0
0
0
0
0
0
0
0
30,149
996
253
0
75
23
0
0
0
0
0
0
0
0
0
0
64,557
1,858
457
1,500
6,475
58
0
0
10
1
0
0
0
0
0
6,535
O S R Total
32
35
36
0
1
28
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Institutional Finance Department (Commercial Tax)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
06
07
09
11
12
03
Page 395
2052
2059
2216
4059
0089
00
01
01
01
Secretariat - General Services
Public Works
Housing
Capital Outlay on Public Works
Office Buildings
Government Residential Buildings
Office Buildings
090
051
700
051
Secretariat
Construction
Other Housing
Construction
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
1,000
400
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1,000
400
500
0
0
0
0
2
999
400
500
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
999
400
500
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Institutional Finance Department (Commercial Tax)
SlNo.
3
4
5
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
08
Page 396
4070
0089
00
Capital Outlay on other Administrative Services
800 Other Expenditure
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
100
2,500
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
2,500
500
0
0
0
0
-125
-30
2,500
500
0
0
0
0
125
0
0
0
0
0
0
0
250
130
0
0
0
0
0
0
-250
-30
2,500
500
0
0
0
0
O S R Total
-100
130
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
1,11,403
6,546
0
0
0
0
1,11,403
6,546
84,413
6,546
4,887
0
31,877
0
79,526
6,546
Total of Voted:
Total of Charged:
Institutional Finance Department (Commercial Tax)
29
0
SlNo.
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
13
31
32
03
Page 397
2030
0091
01
02
Stamps and Registration
Stamps-Judicial
Stamps-Non-Judicial
001
101
102
001
101
102
800
Direction and Administration
Cost of Stamps
Expenses on Sale of Stamps
Direction and Administration
Cost of Stamps
Expenses on Sale of Stamps
Other Expenses
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
62
500
900
119
9,000
6,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
500
900
119
9,000
6,000
0
0
0
0
0
0
62
500
810
104
7,592
4,382
0
0
0
0
0
0
0
0
49
3
0
496
0
0
0
0
0
0
0
0
139
18
1,408
2,113
0
0
0
0
0
0
62
500
761
101
7,592
3,887
0
0
0
0
0
0
O S R Total
0
0
15
15
16
35
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Institutional Finance Department (Stamps & Registration)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
03
Page 398
2059
4059
0091
03
01
01
Public Works
Capital Outlay on Public Works
Registration
Office Buildings
Office Buildings
001
051
Direction and Administration
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
70
5
4,054
13,977
4,000
1,000
600
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
70
5
4,054
13,977
4,000
1,000
600
0
0
0
0
0
0
0
53
5
3,190
11,535
4,000
1,000
600
0
0
0
0
0
0
0
0
0
277
729
0
0
0
0
0
0
0
0
0
0
18
0
1,141
3,171
0
0
0
0
0
0
0
0
0
0
53
5
2,913
10,806
4,000
1,000
600
0
0
0
0
0
0
0
O S R Total
25
2
28
23
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Institutional Finance Department (Stamps & Registration)
SlNo.
2
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
04
05
06
03
Page 399
4070
0091
00
Capital Outlay on other Administrative Services
800
800
Other expenditure
Other Expenditure
Voted:
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
9
0
0
0
0
0
0
0
0
0
0
100
9
0
0
100
9
0
0
0
0
0
0
0
0
0
0
100
9
0
0
O S R Total
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
40,396
0
0
0
0
0
40,396
0
33,942
0
1,554
0
8,008
0
32,388
0
Total of Voted:
Total of Charged:
Institutional Finance Department (Stamps & Registration)
20
0
SlNo.
4
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
03
03
Page 400
2205
0092
00
Art and Culture
001
101
Direction and Administration
Fine Arts Education
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
946
345
370
437
56
68
5
60
393
140
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
946
345
370
437
56
68
5
60
393
140
0
0
0
0
0
0
0
0
0
778
300
269
304
46
34
5
34
294
110
0
0
0
0
0
0
0
0
0
24
12
11
15
3
0
0
1
0
1
0
0
0
0
0
0
0
0
0
192
56
112
148
13
34
0
27
99
32
0
0
0
0
0
0
0
0
0
754
288
258
289
43
34
5
32
294
108
0
0
0
0
0
0
0
0
0
O S R Total
20
16
30
34
23
50
0
46
25
23
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
06
07
08
09
12
13
16
17
20
Page 401
0092
102
103
Promotion of Arts and Culture
Archaeology
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
615
40
6
30
15
50
150
75
30
69
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
615
40
6
30
15
50
150
75
30
69
0
0
0
0
0
0
0
0
0
0
410
28
6
30
15
50
150
75
15
53
0
0
0
0
0
0
0
0
0
0
34
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
240
13
0
0
0
0
0
0
15
18
0
0
0
0
0
0
0
0
0
0
375
28
6
30
15
50
150
75
15
51
0
0
0
0
0
0
0
0
0
0
O S R Total
39
31
0
0
0
0
0
0
50
26
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
21
22
03
05
06
07
09
16
17
01
Page 402
4202
0092
04
Capital Outlay on Education, Sports, Art and Culture
Art and Culture
104
107
800
Archives
Museums
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
678
702
1,818
25
1
100
100
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
678
702
1,818
25
1
100
100
100
0
0
0
0
0
0
0
0
0
485
517
1,418
25
1
100
100
100
0
0
0
0
0
0
0
0
0
38
37
22
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231
222
422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
447
481
1,396
25
1
100
100
100
0
0
0
0
0
0
0
0
0
O S R Total
34
32
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
11
14
15
16
17
Page 403
0092
104
106
800
Archives
Museums
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
6
395
250
500
500
3
707
300
42
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
395
250
500
500
3
707
300
42
1
0
0
0
0
0
0
0
0
0
0
6
395
250
500
500
3
707
300
42
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
395
250
500
500
3
707
300
42
1
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
07
09
10
11
12
01
03
04
05
Page 404
0092
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
300
60
100
500
1
50
400
2
500
400
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
300
60
100
500
1
50
400
2
500
400
75
0
0
0
0
0
0
0
0
0
0
0
100
300
60
100
500
1
50
400
2
500
400
75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
300
60
100
500
1
50
400
2
500
400
75
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
08
10
14
16
30
32
33
34
36
37
39
Page 405
0092
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
39
500
600
500
500
500
1
1
100
450
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
500
600
500
500
500
1
1
100
450
1,000
0
0
0
0
0
0
0
0
0
0
0
39
500
600
500
500
500
1
1
100
450
1,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39
500
600
500
500
500
1
1
100
450
1,000
0
0
0
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Cultural Department
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
40
41
42
43
44
45
48
49
50
51
52
Page 406
0092
Voted:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
500 0 0
0
0
0
0
0
0
500
0
0
500
0
0
0
0
0
0
0
0
500
0
0
O S R Total
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
17,306
0
0
0
0
0
17,306
0
15,633
0
200
0
1,872
0
15,433
0
Total of Voted:
Total of Charged:
Cultural Department
11
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
53
Page 407
2700
0094
04
05
06
07
08
Major Irrigation
Uppar Ganga Nahar (commercial)
Lower Ganga Nahar (Commercial)
Purvi Jamuna Nahar (Commercial)
Agra Nahar (Commercial)
Sharda Nagar (Commercial)
101
101
101
101
101
Uppar Ganga Nahar
Maintenance & Repair
Maintenance & Repairs
Maintenance & Repair
Maintenance & Repair
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,802
3,591
786
1,098
3,309
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,802
3,591
786
1,098
3,309
0
0
0
0
0
2,769
3,506
760
1,057
3,248
0
0
0
0
0
16
30
7
13
100
0
0
0
0
0
49
114
32
54
161
0
0
0
0
0
2,753
3,477
753
1,044
3,148
0
0
0
0
0
O S R Total
2
3
4
5
5
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 408
0094
09
10
11
12
13
14
Sharda Sahayak (Commercial)
Betwa Nahar (Commercial)
Gandak & Narayani (Commercial)
Samananatar Upri Ganga Nahar (Commercial)
Madhya Ganga Nahar (Commercial)
Rajghat Canal System (Commercial)
101
101
101
101
101
Maintenance & Repair
Maintenance & Repair
Maintenance & Repairs
Maintenance & Repairs
Maintenance & Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
4,903
1,153
1,013
100
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4,903
1,153
1,013
100
500
0
0
0
0
0
4,812
1,118
1,003
100
470
0
0
0
0
0
86
10
7
0
35
0
0
0
0
0
177
45
17
0
65
0
0
0
0
0
4,725
1,108
996
100
435
0
0
0
0
0
O S R Total
4
4
2
0
13
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 409
0094
15
17
19
80
Ramganga Dam Project (Kalagarh)
Saryu Canal Project (Commercial)
Eastern Ganga Canal (Commercial)
General
101
101
101
101
799
Maintenance and Repairs
Maintenace and Repairs
Maintenance and repairing
Maintenance and Reparing
Suspense
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
200
67
928
680
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
67
928
680
0
0
0
0
0
0
0
0
198
56
898
584
-22
61
0
0
0
0
0
0
0
0
11
18
0
6
0
0
0
0
0
0
2
12
40
114
22
-55
0
0
0
0
0
0
198
56
888
566
-22
55
0
0
0
0
0
0
O S R Total
1
17
4
17
-100
-100
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
04
Page 410
2701
0094
05
06
Major and Medium Irrigation
Ghaghar Garai Nahare (Commercial)
Belan Nahar (Commercial)
800
101
101
Other Expenditure
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
24,076
1,000
10,000
200
500
337
292
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
24,076
1,000
10,000
200
500
337
292
0
0
0
0
0
0
0
0
100
24,076
1,000
9,989
200
500
316
286
0
0
0
0
0
0
0
0
0
0
0
230
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
241
0
0
26
6
0
0
0
0
0
0
0
0
100
24,076
1,000
9,759
200
500
311
286
0
0
0
0
0
0
0
0
O S R Total
0
0
0
2
0
0
8
2
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
01
03
04
15
16
28
03
03
Page 411
0094
07
08
09
10
11
12
Ken Nahar (Commercial)
Dohri Ghat Pump Nahar (Commercial)
Tumria Project (Commercial)
Chandraprabha Canal (Commercial)
Bijnore canal (Commercial)
Ram Ganga canal (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
446
478
151
82
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
446
478
151
82
43
0
0
0
0
0
435
453
151
81
43
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
13
25
0
1
0
0
0
0
0
0
432
452
151
81
43
0
0
0
0
0
O S R Total
3
5
0
2
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 412
0094
13
14
15
16
17
Ban Ganga (Commercial)
Rampur canal (Commercial)
Rohilkhand canal (Commercial)
Lalitpur canal (Commercial)
Gursarai Canal (commercial)
101
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
268
124
158
163
68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
268
124
158
163
68
0
0
0
0
0
259
122
158
163
67
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
10
2
0
1
1
0
0
0
0
0
258
122
158
162
67
0
0
0
0
0
O S R Total
4
2
0
1
2
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 413
0094
18
19
20
21
22
Ranipur canal (commercial)
Dhasan canal (commercial)
Jamini canal (commercial)
Garam Nasha canal (commercial)
Pili dam and canal (commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
87
62
148
130
195
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87
62
148
130
195
0
0
0
0
0
87
58
140
113
188
0
0
0
0
0
8
0
5
4
0
0
0
0
0
0
8
4
13
20
7
0
0
0
0
0
79
58
135
109
188
0
0
0
0
0
O S R Total
10
6
9
16
4
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 414
0094
23
24
25
26
27
Begul reservoir (commercial)
Meja Canal System(commercial)
Tanda pump canal (commercial)
Tons pump canal (commercial)
Bhupauli pump canal (commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
412
181
356
210
165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412
181
356
210
165
0
0
0
0
0
411
181
353
204
157
0
0
0
0
0
0
4
13
7
0
0
0
0
0
0
1
4
17
13
8
0
0
0
0
0
411
177
339
197
157
0
0
0
0
0
O S R Total
0
2
5
6
5
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 415
0094
28
29
30
31
32
Narainpur pump canal (commercial)
Jamania pump canal (commercial)
Kwano pump canal (commercial)
Suraha Taal pump canal (commercial)
Yamuna pump canal (commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
179
421
196
302
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
179
421
196
302
21
0
0
0
0
0
172
403
183
295
21
0
0
0
0
0
0
0
7
0
0
0
0
0
0
0
7
18
21
7
0
0
0
0
0
0
172
403
175
295
21
0
0
0
0
0
O S R Total
4
4
11
2
2
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 416
0094
33
34
35
36
37
Deokali pump canal (commercial)
Son pump canal (commercial)
Saryu pump canal (commercial)
Other irrigation schemes (commercial)
Arjun dam / canals (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
193
127
117
181
509
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
193
127
117
181
509
0
0
0
0
0
184
111
108
172
481
0
0
0
0
0
0
1
0
11
30
0
0
0
0
0
10
17
9
20
58
0
0
0
0
0
184
111
108
161
451
0
0
0
0
0
O S R Total
5
13
8
11
11
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 417
0094
38
39
40
41
42
Ohan dam /canal (commercial)
Kabrai dam / canals (Commercial)
Chandrawal dam/canal (Commercial)
Chilimal pump canal (Commercial)
Augasi pump canal (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
21
17
4
11
20
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21
17
4
11
20
0
0
0
0
0
21
17
4
10
19
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
2
0
0
0
0
0
21
17
4
10
17
0
0
0
0
0
O S R Total
0
0
0
6
11
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 418
0094
43
44
45
46
47
Majhgawa dam / canals (Commercial)
Barua dam/ pump canal (Commercial)
Sahajad dam/canals (Commercial)
Sajnam dam/canals (Commercial)
Rohini dam/canal (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
35
5
13
34
17
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
5
13
34
17
0
0
0
0
0
34
5
13
32
17
0
0
0
0
0
2
0
0
0
2
0
0
0
0
0
4
0
0
2
2
0
0
0
0
0
32
5
13
32
15
0
0
0
0
0
O S R Total
10
0
0
6
11
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 419
0094
48
49
50
51
52
Urmil dam/canal (Commercial)
Utraula pump canal (Commercial)
Dumariaganj pump canal (Commercial)
Chittorgarh reservoir project
Gola pump canal (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2
25
215
142
54
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
25
215
142
54
0
0
0
0
0
2
21
200
129
54
0
0
0
0
0
0
0
18
0
2
0
0
0
0
0
0
3
32
13
2
0
0
0
0
0
2
21
183
129
52
0
0
0
0
0
O S R Total
2
14
15
9
4
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 420
0094
53
54
55
56
57
Ayodhya pump canal (Commercial)
Dewar feeder irrigation project
Gyanpur pump canal (Commercial)
Ram ki pauri canal (Commercial)
Suhaili irrigation scheme (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
58
65
37
139
33
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
58
65
37
139
33
0
0
0
0
0
53
57
34
124
32
0
0
0
0
0
0
9
0
4
2
0
0
0
0
0
5
17
3
18
3
0
0
0
0
0
53
48
34
121
30
0
0
0
0
0
O S R Total
9
26
8
13
9
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 421
0094
58
59
60
61
62
Quolari dam/canal (Commercial)
Maudahar dam / canal system
Pahunj and Garhmau canal (Commercial)
Dogri and Khaprar canal (Commercial)
Raja Mahendra Ripu Daman Singh Chambal Dal Project (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
35
3
105
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
35
3
105
8
8
0
0
0
0
0
32
3
101
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
3
0
0
0
0
0
0
0
32
3
101
8
8
0
0
0
0
0
O S R Total
6
5
3
0
2
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 422
0094
63
64
65
66
67
Planning institute, Lucknow (Non Commercial)
Canal Lucknow (Non Commercial)
Canal colony, Okhla (Non Commercial)
Other colonies (Non Commercial)
Pathrai Dam Canal System (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
96
20
46
33
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96
20
46
33
154
0
0
0
0
0
92
20
37
31
144
0
0
0
0
0
2
0
1
2
8
0
0
0
0
0
6
0
10
4
18
0
0
0
0
0
90
20
36
29
136
0
0
0
0
0
O S R Total
7
0
22
12
12
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 423
0094
68
69
70
71
72
Gunta Dam Canal System (Commercial)
Charkhari Pump Canal Project (Commercial)
Barwar Canal Project (Commercial)
Pachwara Canal Scheme (commercial)
Barua Sagar Canal Scheme (commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20
24
7
11
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
24
7
11
40
0
0
0
0
0
20
24
7
11
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20
24
7
11
40
0
0
0
0
0
O S R Total
0
0
0
0
1
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 424
0094
73
74
75
76
77
Saywari Canal Scheme (commercial)
Khara Canal System (Commercial)
Bada Gawon Pump Canal (Commercial)
Jarauli Pump Canal (Commercial)
Residential and Non-Residential Buildings (Commercial)
101
101
101
101
101
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
25
27
47
20
59
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
27
47
20
59
0
0
0
0
0
25
27
46
18
55
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
0
1
1
3
5
0
0
0
0
0
25
27
46
17
55
0
0
0
0
0
O S R Total
2
3
3
16
8
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 425
0094
78
79
Maintenance of machinery system of different barrages of Bundelkhand
Maintenance of regulatory gates established on lower Ganga canal system
101
101
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
217
16
79
17
30
50
100
100
102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
217
16
79
17
30
50
100
100
102
0
0
0
0
0
0
0
0
0
179
16
79
17
30
50
100
100
80
0
0
0
0
0
0
0
0
0
9
0
12
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
47
0
12
2
0
0
0
0
22
0
0
0
0
0
0
0
0
0
170
16
66
15
30
50
100
100
80
0
0
0
0
0
0
0
0
0
O S R Total
22
0
16
14
0
0
0
0
22
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
05
06
07
08
09
10
03
Page 426
0094
80 General(1)
052
799
800
Machinery and Equipment
Suspense
Other Expenditures
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
28
15
0
0
0
34,933
3
117
128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28
15
0
0
0
34,933
3
117
128
0
0
0
0
0
0
0
0
0
22
15
0
-83
2
34,933
3
105
107
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
5
0
0
0
0
0
0
0
0
0
6
0
0
83
-2
0
0
25
27
0
0
0
0
0
0
0
0
0
22
15
0
-83
2
34,933
3
92
101
0
0
0
0
0
0
0
0
0
O S R Total
22
0
0
-100
-100
0
0
21
21
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
03
04
03
04
05
06
07
Page 427
0094
81
82
Dogri and Khaprar Canal (Commercial)
Maintenance of hydro machinery system of Ahraura, Upper Khajuri & Dhekwabarrage of
101
101
Maintenance and Repairs
Maintenance and Repairs
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
150
401
50,000
137
67
5,000
200
100
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
401
50,000
137
67
5,000
200
100
9
0
0
0
0
0
0
0
0
0
138
311
41,000
137
67
4,949
200
100
7
0
0
0
0
0
0
0
0
0
18
0
11,600
30
0
35
0
0
0
0
0
0
0
0
0
0
0
0
30
90
20,600
30
0
87
0
0
2
0
0
0
0
0
0
0
0
0
120
311
29,400
107
67
4,913
200
100
7
0
0
0
0
0
0
0
0
0
O S R Total
20
22
41
22
0
2
0
0
22
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
08
09
11
13
15
16
17
03
Page 428
2702
0094
83
84
01
02
03
Minor Irrigation
Maintenance work of gates of regulators of various places on Upper Gangacanal
Arrangement of internet for cameras, installed on barrages
Surface Water
Ground water
Maintenance
101
101
800
800
Maintenance and repairing
Maintenance & repairing
Other Expenditure
Other Expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
11
35
10
4,441
4,441
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
35
10
4,441
4,441
0
0
0
0
0
8
35
10
4,441
4,441
0
0
0
0
0
0
8
0
0
0
0
0
0
0
0
2
8
0
0
0
0
0
0
0
0
8
27
10
4,441
4,441
0
0
0
0
0
O S R Total
22
22
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
3
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
03
Page 429
0094
80 General(1)
101
102
103
052
799
800
Water Tanks (2)
Lift Irrigation Schemes (2)
Tube Wells(2)
Machinery and Equipment
Suspense
Other expenditure
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
321
29,563
2,34,692
3
1
0
0
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
321
29,563
2,34,692
3
1
0
0
60
0
0
0
0
0
0
0
308
24,816
1,90,874
3
1
-5
26
57
0
0
0
0
0
0
0
0
7,238
52,003
0
0
-7
-4
0
0
0
0
0
0
0
0
12
11,985
95,821
0
0
-2
-30
3
0
0
0
0
0
0
0
308
17,577
1,38,871
3
1
2
30
57
0
0
0
0
0
0
0
O S R Total
4
41
41
0
0
-100
-100
5
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
03
03
04
03
04
04
Page 430
2711
4700
0094
01
03
04
Flood Control and Drainage
Capital Outlay on Major Irrigation
Flood Control
Drainage
Upper Ganga canal (Commercial)
103
103
050
051
Civil Works
Civil Works
Land
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
14,154
18,854
1,520
100
8,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14,154
18,854
1,520
100
8,500
0
0
0
0
0
11,840
18,509
1,333
100
8,500
0
0
0
0
0
1,247
236
8
0
0
0
0
0
0
0
3,561
581
194
0
0
0
0
0
0
0
10,593
18,273
1,325
100
8,500
0
0
0
0
0
O S R Total
25
3
13
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
4
5
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
03
04
10
10
Page 431
0094
05
06
Lower Ganga canal (Commercial)
Eastern Yamuna canal (Commercial)
050
051
050
051
Land
Construction
Land
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,400
200
9,350
2,500
100
2,453
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,400
200
9,350
2,500
100
2,453
100
0
0
0
0
0
0
0
0
1,400
200
9,350
2,500
100
2,453
100
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
0
0
0
0
0
0
1,400
200
9,050
2,500
100
2,453
100
0
0
0
0
0
0
0
0
O S R Total
0
0
3
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
12
10
10
13
10
10
15
Page 432
0094
07
08
09
Agra canal (Commercial)
Sharada canal (Commercial)
Sharada Sahayak (Commercial)
051
050
051
050
051
Construction
Land
Construction
Land
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
3,800
10,000
100
6,800
200
3,200
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,800
10,000
100
6,800
200
3,200
1,500
0
0
0
0
0
0
0
3,800
10,000
100
6,800
200
3,200
1,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,800
10,000
100
6,800
200
3,200
1,500
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
17
10
10
10
10
15
Page 433
0094
10
14
15
Kanhar irrigation project (Commercial)
Rajghat canal Project (Commercial)
Ramganga Barrage Project (Commercial)
051
050
051
051
Construction
Land
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
15
27
200
2,000
30,000
4,800
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15
27
200
2,000
30,000
4,800
2,500
0
0
0
0
0
0
0
15
27
200
2,000
30,000
4,800
2,500
0
0
0
0
0
0
0
0
0
0
0
758
0
1,000
0
0
0
0
0
0
0
0
0
0
0
758
0
1,000
0
0
0
0
0
0
0
15
27
200
2,000
29,242
4,800
1,500
0
0
0
0
0
0
0
O S R Total
0
0
0
0
3
0
40
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
18
24
10
10
10
11
13
Page 434
0094
17
18
19
20
Saryu canal Project (Commercial)
Bansagar Barrage Project (Commercial)
Eastern Ganga canal Project (Commercial)
Kanahar Irrigation Project (Commercial)
051
051
050
051
Construction
Construction
Land
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
11
1,40,400
8,300
9,057
1,000
100
11,200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
1,40,400
8,300
9,057
1,000
100
11,200
0
0
0
0
0
0
0
11
1,31,721
8,300
9,057
1,000
100
11,200
0
0
0
0
0
0
0
0
3,552
0
0
0
0
0
0
0
0
0
0
0
0
0
12,231
0
0
0
0
0
0
0
0
0
0
0
0
11
1,28,169
8,300
9,057
1,000
100
11,200
0
0
0
0
0
0
0
O S R Total
0
9
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
01
10
01
10
10
10
Page 435
0094
21
22
23
24
Arjun Sahayak Project (Commercial)
Middle Ganga canal Project-second phase(Commercial)
Budaun irrigation Project(Commercial)
Kachnauda Barrage Project (Commercial)
051
051
051
051
051
Construction
Construction
Construction
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
20,000
20,265
1,43,605
350
3,000
15,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20,000
20,265
1,43,605
350
3,000
15,000
0
0
0
0
0
0
19,553
18,243
1,41,156
350
3,000
15,000
0
0
0
0
0
0
1,302
38
2,161
0
0
0
0
0
0
0
0
0
1,749
2,060
4,610
0
0
0
0
0
0
0
0
0
18,251
18,205
1,38,995
350
3,000
15,000
0
0
0
0
0
0
O S R Total
9
10
3
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
01
01
10
10
10
Page 436
0094
26
28
29
30
31
32
Lower Rohini Barrage Project (Commercial)
Jamarar Barrage Project (Commercial)
Ratauli Bear Barrage (Commercial)
Quolari Barrage Project (Commercial)
Residual Payment of Land Compensation for Completed Schemes (Commercial)
Externally aided plans (Commercial)
051
051
051
051
050
Construction
Construction
Construction
Construction
Land
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
44
631
1,000
778
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
631
1,000
778
500
0
0
0
0
0
44
631
1,000
778
500
0
0
0
0
0
0
102
0
0
0
0
0
0
0
0
0
102
0
0
0
0
0
0
0
0
44
528
1,000
778
500
0
0
0
0
0
O S R Total
0
16
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
10
10
10
10
Page 437
0094
33
36
39
80
Payment of decreetal amounts to the affected from different canal/barrageproject of irrigation depp
Construction of new Jasrana Canal in district Firozabad (Commercial)
Badaun irrigation plan (Commercial)
General
051
051
050
051
051
Construction
Construction
Land
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
34,500
0
1,000
4,810
3,110
5,000
0
0
0
0
0
0
0
0
0
0
0
0
0
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34,500
0
1,000
4,810
3,110
5,000
0
500
0
0
0
0
34,381
0
1,000
4,810
3,110
5,000
0
500
0
0
0
0
4,451
0
0
110
0
1
0
0
0
0
0
0
4,570
0
0
110
0
1
0
0
0
0
0
0
29,930
0
1,000
4,700
3,110
4,999
0
500
0
0
0
0
O S R Total
13
0
0
2
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
97
10
10
10
11
13
Page 438
4701
0094
97
98
05
Capital Outlay on Medium Irrigation
State sponsored Irrigation Project (Comercial)
Jasrana canal construction project (commercial)
Gunta Nala bandg (Commercial)
052
799
051
051
051
Machinery and Equipment
Suspense
Construction
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
900
0
0
6,500
720
3,960
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
900
0
0
6,500
720
3,960
0
0
0
0
0
0
900
-674
859
6,400
560
3,960
0
0
0
0
0
0
0
-2
-262
85
0
47
0
0
0
0
0
0
0
672
-1,121
185
160
47
0
0
0
0
0
0
900
-672
1,121
6,315
560
3,913
0
0
0
0
0
0
O S R Total
0
-100
-100
3
22
1
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
6
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
07
03
04
10
10
10
Page 439
0094
06
20
21
24
27
28
Belan canal (Commercial)
Jamini canals (Commercial)
Project of Karmanasa canal (Commercial)
Construction of bridge at 77.85 k.m. of Etawa branch
Bhoopauli pump canal (Commercial)
Narainpur pump canal (Commercial)
051
051
051
051
051
Construction
Construction
Construction
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,075
3,500
100
820
800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,075
3,500
100
820
800
0
0
0
0
0
1,075
3,466
100
820
800
0
0
0
0
0
0
338
0
0
36
0
0
0
0
0
0
372
0
0
36
0
0
0
0
0
1,075
3,128
100
820
764
0
0
0
0
0
O S R Total
0
11
0
0
4
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
05
10
10
10
Page 440
0094
29
33
34
46
60
Jamania pump canal (Commercial)
Deokali pump canal (Commercial)
Son pump canal (Commercial)
Sajanam Dam/canal (commercial)
Pahunj Barrage Project (Commercial)
051
051
051
051
051
051
Construction
Construction
Construction
Construction
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
1,500
800
200
3,400
2,400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1,500
800
200
3,400
2,400
0
0
0
0
0
1,500
800
200
3,400
2,400
0
0
0
0
0
0
48
0
0
0
0
0
0
0
0
0
48
0
0
0
0
0
0
0
0
1,500
752
200
3,400
2,400
0
0
0
0
0
O S R Total
0
6
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
10
10
10
10
05
Page 441
0094
79
80
Umerhat pump canal (Commercial)
General
051
005
052
799
Construction
Survey and Investigation
Machinery and Equipment
Suspense
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
100
2,200
500
250
80
80
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
100
2,200
500
250
80
80
0
0
0
0
0
0
0
0
0
0
100
2,198
500
250
80
80
14
-150
0
0
0
0
0
0
0
0
0
2
0
0
0
0
50
20
0
0
0
0
0
0
0
0
0
4
0
0
0
0
36
170
0
0
0
0
0
0
0
0
100
2,196
500
250
80
80
-36
-170
0
0
0
0
0
0
0
0
O S R Total
0
0
0
0
0
0
-100
-100
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
10
10
03
04
05
03
04
Page 442
0094
84
85
87
93
Residual Payment of Land Compensation for completed Schemes (Commercial)
Renovation & Expansion of different inspection houses of irrigationdepartment (Commercial)
Revised project of under construction Bandanpur Rajwaha from vill. HarshaKataina to Dargahpur Bhara
Project of renovation of different barrages and water machanism system ofdams (commercial)
050
051
051
051
Land
Construction
Construction
Construction
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0
500
500
240
940
2,650
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
500
240
940
2,650
0
0
0
0
0
-10
500
500
240
940
2,650
0
0
0
0
0
-26
0
0
0
5
0
0
0
0
0
0
-15
0
0
0
5
0
0
0
0
0
0
15
500
500
240
935
2,650
0
0
0
0
0
O S R Total
-100
0
0
0
1
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
05
10
09
10
05
07
Page 443
4702
0094
94
96
97
00
Capital Outlay on Minor Irrigation
Erach multipurpose project for drinking water/irrigation on River Betwa atJhansi district
Gursarai Canal (Commercial)
Lumpsum arrangement for maintenance of damaged permanent constructions likepool etc on canals
051
051
051
101
Construction
Construction
Construction
Surface Water
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
794
500
600
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
794
500
600
30,000
0
0
0
0
0
794
500
600
30,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
794
500
600
30,000
0
0
0
0
0
O S R Total
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
7
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
16
07
10
10
Page 444
4711
0094
01
Capital Outlay on Flood Control Projects
Flood Control
102
799
800
103
Ground Water
Suspense
Other Expenditure
Civil Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,950
3,200
29,200
0
0
930
16,000
500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,950
3,200
29,200
0
0
930
16,000
500
0
0
0
0
0
0
0
0
2,950
3,200
29,165
165
167
930
14,603
500
0
0
0
0
0
0
0
0
0
30
383
-200
10
0
252
0
0
0
0
0
0
0
0
0
0
30
418
-364
-157
0
1,649
0
0
0
0
0
0
0
0
0
2,950
3,170
28,782
364
157
930
14,351
500
0
0
0
0
0
0
0
0
O S R Total
0
1
1
-100
-100
0
10
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
8
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
03
04
03
03
04
03
01
03
Page 445
0094
03 Drainage
052
103
Machinery and Equipment
Civil Works
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
5,000
500
25,000
32,100
14,000
200
200
150
150
2,500
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5,000
500
25,000
32,100
14,000
200
200
150
150
2,500
0
0
0
0
0
0
0
0
0
4,379
500
14,706
23,547
13,447
200
200
150
150
2,500
0
0
0
0
0
0
0
0
0
186
0
2,093
1,223
689
0
0
0
0
2
0
0
0
0
0
0
0
0
0
808
0
12,387
9,776
1,243
0
0
0
0
2
0
0
0
0
0
0
0
0
0
4,192
500
12,613
22,324
12,757
200
200
150
150
2,498
0
0
0
0
0
0
0
0
0
O S R Total
16
0
50
30
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Works)
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
06
07
08
09
23
25
03
04
05
03
Page 446
0094
799 Suspense
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
300
0
0
0
0
0
0
300
-929
-1
0
0
0
0
0
308
-5
0
0
0
0
0
1,238
-4
0
0
0
0
300
-1,238
4
0
0
0
0
O S R Total
0
-100
-100
0
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
11,78,638
500
0
0
0
0
11,78,638
500
10,80,994
500
92,268
0
1,89,913
0
9,88,725
500
Total of Voted:
Total of Charged:
Irrigation Department (Works)
16
0
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.
07
03
04
Page 447
2700
2701
0095
32
02
80
Major Irrigation
Major and Medium Irrigation
Water sector restructuring plan (2nd stage) (Commercial)
Major Irrigation-Non-Commercial
General(1)
800
001
800
Other Expenditure
Direction and Administration
Other Expenditures
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Voted:
Charged:
Charged:
Charged:
Charged:
Charged:
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
2,278
33,172
4,05,300
2,500
4,837
28
70,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,278
33,172
4,05,300
2,500
4,837
28
70,000
0
0
50
0
0
0
1,972
26,186
3,19,402
2,464
4,136
28
65,922
0
0
50
0
0
0
63
1,788
13,509
5
186
6
4,762
0
0
2
0
0
0
370
8,774
99,408
41
887
6
8,841
0
0
2
0
0
0
1,909
24,398
3,05,892
2,459
3,950
22
61,159
0
0
48
0
0
0
O S R Total
16
26
25
2
18
22
13
0
0
4
0
0
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
Irrigation Department (Establishment)
SlNo.
1
2
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
97
03
04
05
07
10
03
Page 448
0095
Charged:
Total Grant or Appropriation Available(+)/overspent(-) balanceAmount at the
beginning of theMonth(Col7 inprevious month)
ActualExpenditure
for theCurrent Month
ProgressiveExpenditureupto the
current month
AvailableBalance (+)Over Spentamount(-)
(Col3- Col6)
%of expenditure(Col6)to total
Grant orAppropriation
(Col 3)
0 0 0 0 0 0 0 0
O S R Total
0
Report on Expenditure of Grant Number
For the month of August 2020 Government of
5,18,116
50
0
0
0
0
5,18,116
50
4,20,109
50
20,319
2
1,18,326
2
3,99,790
48
Total of Voted:
Total of Charged:
Irrigation Department (Establishment)
23
4
SlNo.
1 2 3 54 6 7 8
(Rupees in Lakhs)
Head
Note:1._____________ Treasury, ___________ PWD and __________ Forest accounts have been excluded in this monthly account due to their belated non-receipt from theaccounts rendering units. The transactions through these accounts are not included in the booked expenditure.2.Reconciliation of expenditure by the departmental officers has not been/has been done.