1. District Rural Development Agency, Kangra at Dharamshala
Meeting of the District Level Resource Group on Convergence with MGNREGA
Dated 10th Oct, 2013
District Rural Development Agency, Kangra at Dharamshala 1

2. District Rural Development Agency, Kangra at Dharamshala
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
Sr. No.
Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs)
Total Exp. As on Last Meeting 8th August, 2013 1
Agriculture
2.00
2.23
7.71
0.69
0.00
0.99
6.71
13%
69% 0% 2
Forest
21.114
49.52
70.63
25.57
30.14
57%
80% 3
Horticulture
12.496
14.28
2.929
6.65
6.13
64% 4
IPH
2.664
14.98
1.65
12.08
19%
92% 5
PWD
199.41
27.93
93.33
53%
95% 6
Sericulture
3.47
0.2526
0.16
3.22 7%
100% 7
Soil Conservation
19.897
64.63
84.53
0.405
28.68
35.29
58%
70% 1% 8
Misc.
4.24
4.85
2.76
1.47
2.09
 Total
158.80
249.84
9.90
399.86
179.27
0.41
210.85
93.10
189.01
85%
District Rural Development Agency, Kangra at Dharamshala 2

3. District Rural Development Agency, Kangra at Dharamshala
Line Department Financial Progress Report upto 31 March , Financial Year
(Amount figures in lacs)
Sr. No.
Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Agriculture
40.153
29.91
51.53
24.74
13.9
0.01
12.88
75%
64% 0% 2
Forest
40.578
106.63
56.96
15.57
0.02
34.08
68%
79% 3
Horticulture
0.0047
26.39
11.74
12.48
2.17
92%
48% 4
IPH
7.71
28.62
14.37
4.39
9.86
66%
77% 5
PWD
482.80
338.79
41.37
0.34
102.30
89% 6
Sericulture 9
9.57
5.49
1.79
0.1
2.20
74% 1% 7
Soil Conservation
32.14
161.52
86.55
52.86
0.52
21.60
87%
62% 8
Misc.
8.8454
1.55
5.05
1.69
0.08
1.7673
3.28
35%
96%
Total
872.12
540.33
142.44
0.99
188.36
78%
District Rural Development Agency, Kangra at Dharamshala 3

4. Agriculture District Rural Development Agency, Kangra at Dharamshala 4
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Baijnath
The Subject Matter Speicialist(Agriculture) Baijnath
Agriculture
2.23
0.00
#DIV/0! 2
Bhawarna 3
Fatehpur
SMS Agr Fatehpur
0.02 0% 4
Lambagaon
SMS AGRICULTURE
0.80 5
Nagrota Bagwan
Sh. Rakash Paul, SMS, Nagrota Bagwan
0.05 6
Nagrota Surian
SMS, Nagrota Surian
0.7152
0.72 7
Panchrukhi
Smt. Daya Katoch
0.3799
0.38 8
PRAGPUR
SMS Pragpur
1.55 9
Rait
SMS Chander Kant Sharma
2.14
1.45
33%
56% 10
Sulah
SMS, Sulah
2.05
0.2967
0.30
1.75
14%
100%
Total
7.94
2.00
7.71
0.69
0.99
6.71
13%
69%
District Rural Development Agency, Kangra at Dharamshala 4

5. Forest District Rural Development Agency, Kangra at Dharamshala 5
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Baijnath
The Range Forest Officer, Palampur
Forest
1.46
0.00
0.48
0.24
0.72
0.74
49%
67% 0% 2
#DIV/0! 3
Bhawarna
3.5
6.52
3.82
2.70
59%
100% 4
Dehra
Range Officer Forest Range Dehra
3.2944
4.700
7.99
6.53
18% 5
Dharamshala
DFO, Dharamshala
1.56 6
Range Officer, Mallan
0.82
0.87
-0.14
116%
94% 7
Fatehpur
FRO Rey Khas 8
Kangra
Forest Range Officer Kangra 38
38.00
29.09
8.91
77%
73% 9
Lambagaon
RFO DAROH
0.07
0.1656
-0.10
236% 10
Nagrota Bagwan
Sh. Ramesh Dhadwal, RFO Malan
0.9797
0.98 11
Sh. Narender Thakur, RFO Kangra
1.49
0.6417
0.85
43%
District Rural Development Agency, Kangra at Dharamshala 5

6. Forest District Rural Development Agency, Kangra at Dharamshala 6
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 12
Nagrota Surian
Range Officer, Nagrota Surian
Forest
0.00
#DIV/0! 13
Range Officer, Kotla
0.0161
1.5
1.52
0.42
72%
100% 0% 14
Range Officer, Jawali 15
Nurpur
Range Forest Officer Nurpur 16
Panchrukhi
Sh. Rajesh kumar, RFO Baijnath
1.54
1.17
24% 17
PRAGPUR
DFO Dehra
0.35
0.55
-0.20
158% 18
RFO Dadasiba
3.50
1.00
2.49
29% 19
Rait
Pawan Kumar, RFO Lapiyana
0.005
0.01 20
Naresh Sharma, RFO Shahpur
5.07
4.61 9% 21
Sulah
Range Forest Officer, Daroh
-1.78 22
Range Forest Officer, Palampur
0.36
0.104
0.10
0.26 23
Dehra
Range Officer Forest Range Jwalamukhi
1.14
Total
21.11
49.52
70.63
32.23
40.49
30.14
57%
80%
District Rural Development Agency, Kangra at Dharamshala 6

7. Horticulture District Rural Development Agency, Kangra at Dharamshala
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Bhawarna
Horticulture
0.4848
0.48 0%
#DIV/0! 2
Dehra
PCDO Gummer 11
11.25
2.929
4.46
60%
57% 3
Lambagaon
HDO LAMBAGAON
1.34
1.40
0.59
58%
100% 4
Panchrukhi
Sh. Hitesh Thakur, PCDO Palampur
0.9852
0.156
1.14
0.60
48%
Total
1.78
12.50
0.00
14.28
8.14
6.13
64%
District Rural Development Agency, Kangra at Dharamshala 7

8. IPH District Rural Development Agency, Kangra at Dharamshala 8
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Baijnath
The Assistant Engineer, Baijnath Sub Division, IPH Baijnath
IPH
0.95
1.16
0.00
2.11
0.40
1.72
19%
100% 0% 2
Dehra
AE IPH Dehra
#DIV/0! 3
Dharamshala
A.E.DIV.1
0.02 4
Fatehpur
IPH Fatehpur
2.25
0.6812
1.57
30% 5
Lambagaon
XEN IPH CHADIAR 6
Nagrota Bagwan
ER. Sh. Jagnandan Kumar Bassi 7
Sh. Anil Kumar, Sub Division Nagrota Bagwan
0.3308
0.33 8
Nagrota Surian
AE, Jawali
0.3965
-0.40
District Rural Development Agency, Kangra at Dharamshala 8

9. IPH District Rural Development Agency, Kangra at Dharamshala 9
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 9
Nurpur
IPH, Sub Division Nurpur
IPH
0.10
0.00 0%
#DIV/0! 10
PRAGPUR
AE IPH Dadasiba
3.90
0.83
3.07
21%
72% 11
SDO IPH Sunhet 12
Rait
Kewal Krishan Kapoor, Shahpur
0.01 13
A.E. IPH Sub-Division, Kangra
0.8297 14
Sulah
Sub Division, Dheera
1.5
1.50
0.5934
0.59
0.91
40%
100% 15
Sub Division, Daroh
Total
14.51
2.66
2.20
14.98
2.67
2.90
12.08
19%
92%
District Rural Development Agency, Kangra at Dharamshala 9

10. PWD District Rural Development Agency, Kangra at Dharamshala 10
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Dharamshala
A.E.DIV.2
PWD
2.46
0.44
82%
100% 0% 2
Baijnath
The Assistant Engineer, Panchrukhi Sub Division, HPPWD Panchrukhi 6
0.00
5.00
1.00
0.18
0.82
18% 3
Bhawarna
PWD Palampur
0.56
1.56
0.77
0.79
49% 4
PWD Panchrukhi
0.49
#DIV/0! 5
Dehra
HPPWD Dehra
1.70
0.217
1.49
13%
HPPWD Jawalamukhi
11.00
4.92
55% 7
HPPWD Balakrupi
5.18
1.58
69% 8
A.E.DIV.1
0.08
0.02
75% 9
Fatehpur
PWD Fatehpur
4.79
0.6
5.39
4.05
0.98
5.03
0.36
93%
81% 10
PWD Rehan
0.2494
0.25 11
PWD Dhameta
2.91 12
PWD Jawali 13
PWD Badukhar
3.39
0.1742
3.22 5%
District Rural Development Agency, Kangra at Dharamshala 10

11. PWD District Rural Development Agency, Kangra at Dharamshala 11
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 14
indora
HPPWD
PWD
1.84 1
2.84
0.00
2.06
28% 0% 15
Kangra
HPPWD Sub Div Lanj
5.71 5
10.71
6.18
4.53
58%
100% 16
HPPWD Sub Div kangra
2.76
2.23
19% 17
HPPWD Sub Div Shahpur
1.73
1.5138
0.21
88% 18
Lambagaon
AE PWD JAISINGHPUR
2.91
2.2386
0.67
77% 19
AE PWD THURAL
0.24
#DIV/0! 20
AE PWD PANCHRUKHI
2.40
1.26
47% 21
AE PWD BALKRUPI
0.7595
0.76 22
Nagrota Bagwan
A.E. Sh. Sanjeev Mahajan, Sub Division Nagrota Bagwan
4.11
82% 23
Sh. Dinesh Kumar Dhiman, Sub Division Kangra
0.002
0.3
0.30
0.2691
0.03
89%
District Rural Development Agency, Kangra at Dharamshala 11

12. PWD District Rural Development Agency, Kangra at Dharamshala 12
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 24
Nagrota Surian
AE, Nagrota Surian
PWD
0.05
3.5
3.55
1.6767
1.87
47%
100% 0% 25
AE, Kotla
4.9
5.52
5.28 4% 26
AE, Dehra
1.09
#DIV/0! 27
AE, Jawali
0.00 28
0.07 29
Nurpur
HPPWD Sub-Division Nurpur
11.49
9.69
16% 30
HPPWD Sub-Division Suliali 6
10.86
1.0586
7.49
31%
68% 31
HPPWD Sub Division Rehan
7.87
6.52
17% 32
Panchrukhi
Sh. Rajesh Sharma
7.1991 5
12.20
4.30
65% 33
PRAGPUR
AE PWD Dadasiba
2.082 2
4.08
2.26
1.82
55%
98% 34
AE PWD Pragpur 10
11.27
6.5688
4.70
58% 35
Rait
Er. Babu Ram Choudhary, Gaggal
0.2558
5.5
5.76
0.2431
5.51
District Rural Development Agency, Kangra at Dharamshala 12

13. PWD District Rural Development Agency, Kangra at Dharamshala 13
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 36
Rait
Assistant Engineer Shahpur Sub Divn. Shahpur
PWD 17
21.60
0.66
97%
93% 0% 37
Ar. Sachdev Singh Rana Asst. Ergr., Lunj
2.97
5.80
3.48
40%
100% 38
Sulah
SUb Division, Bhawarna
3.5616
3.56
0.2314
0.00
3.33 6% 39
Sub Division, Dheera 11
16.46
5.59
66% 40
Baijnath
The Assistant Engineer, Baijnath Sub Division, HPPWD Baijnath
0.30
13.50
13.80
12.00
0.20
1.60
88%
98% 41
Sub Division, Panchrukhi
0.2856
0.29
#DIV/0!
Total
89.47
114.29
5.00
199.41
0.01
93.33
53%
95%
District Rural Development Agency, Kangra at Dharamshala 13

14. Sericulture District Rural Development Agency, Kangra at Dharamshala
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Baijnath
The Silk Seed Production Officer, Palampur
Sericulture
0.97
0.00 0%
#DIV/0! 2
Bhawarna
1.02 3
Dehra
Nodal Officer Sericulture Dehra
0.22
0.0966
0.13
43%
100% 4
Lambagaon
SERICULTURE PALAMPUR
0.24
0.1274
0.12
52% 5
Nagrota Bagwan
Sh. Prabhat Choudhary, Silk Seed Production Palampur
0.36
0.0286
0.33 8% 6
Nurpur
Sericulture Centre Bhadwar
0.4492
0.45 7
Panchrukhi
Sh. Basant Singh, Sericulture
0.20
Total
3.47
0.25
3.22 7%
District Rural Development Agency, Kangra at Dharamshala 14

15. Soil Conservation
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Baijnath
The Soil Conservation Officer, Palampur
Soil Conservation
0.00
5.00
2.43
2.57
49%
100% 0% 2
Bhawarna
Soil consevation
1.633
1.2
2.83
1.57
0.02
1.59
1.24
56%
99% 3
Dehra
SDSCO Dehra 7
7.35
5.3054
2.04
72%
65% 4
SDSCO Palampur
0.07
#DIV/0! 5
Dharamshala
SDSCO, Nurpur
0.97 6
Fatehpur
SDSCO Fatehpur
0.9
16.25
17.15
10.72
5.04
15.76
1.39
92%
68%
indora
SOIL CON.
5.9
0.3
10.99
1.436
3.344
6.21
43%
30% 8
Kangra
Soil Conservation Dehra 13
13.00
7.11
1.84
8.95
4.05
69%
79% 9
Lambagaon
SDSCO PALAMPUR
3.21
37%
54%
District Rural Development Agency, Kangra at Dharamshala 15

16. Soil Conservation
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 10
Nagrota Bagwan
Dr. Sarwan Kumar, ADO Soil Conservation Nagrota Bagwan
Soil Conservation
1.4117 2
3.41
0.0651
0.405
2.01
41%
67%
29% 11
Nagrota Surian
SDSCO Fatehpur 3
3.01
2.16
28%
100% 0% 12
Nurpur
Sub Div. Soil Cons. Officer Nurpur
2.58
1.95
0.63
76%
63% 13
Panchrukhi
Sh. R.S Manahas
5.22
4.47
14% 14
PRAGPUR
SDSCO Dehra
3.18
5.18
2.18
0.47
0.00
2.64
2.53
51%
82% 15
Rait
Soil Cons. Nurpur
1.34
#DIV/0! 16
Sulah
SDSCO, Palampur
-0.489
3.7
3.21
0.48
1.64
1.57
71%
Total
19.90
64.63
84.53
34.48
14.35
0.41
49.24
35.29
58%
70% 1%
District Rural Development Agency, Kangra at Dharamshala 16

17. MISC. District Rural Development Agency, Kangra at Dharamshala 17
Line Department Financial Progress Report upto September, Financial Year
(Amount figures in lacs)
(1) Sr. No.
Block
(2) Name of Nodal Officer
(3) Department
(4) O.B. as on (in Lacs)
(5) Funds Received from PO during the year (in Lacs)
(6) MISC Receipt (Interest etc.) (in Lacs)
(7) Amount Refunded to PO (in Lacs)
(8) Total Availability (4+5+6)-(7) (in Lacs)
(9) Expenditure during the year (in Lakhs)
(10) Balance funds Available (8-9 iv) (in Lacs)
(11) %age of Expenditure to Total Availability (9iv/8 x 100) (in Lacs)
(12) Unskilled Labour %age (9i/9iv x 100) (in Lacs)
(13) Admin Expenses %age (9iii/9iv x 100) (in Lacs)
(i) On unskilled Labour (in Lacs)
(ii) Skilled + Material (in Lacs)
(iii) Admin Expenses (in Lacs)
(iv) Total Expenditure (in Lacs) 1
Rait
Principal GSS Shahpur
Education
0.516
0.52 0%
#DIV/0! 2
Dehra
Panchayat Samiti Dehra
Panchayat Samiti
0.00 3
Nagrota Bagwan
Dr. Jahnvi Sekhar
RWCRC, Malan
0.08 4
Dr. Raghuvir Singh Parashar
Sr. Scientist Incharge, LMRS, Nagrota Bagwan
0.0206
4.24
4.26
2.76
1.50
65%
100% 5
Baijnath
Veterinary
Total
0.61
4.85
2.09
57%
District Rural Development Agency, Kangra at Dharamshala 17

18. District Rural Development Agency, Kangra at Dharamshala
Thanks
District Rural Development Agency, Kangra at Dharamshala 18