| FINANCIAL POSITION OFTHE PROJECTS UNDER BRGF SCHEME UPTO DATED 24.01.2010 | |||||||||||||||||
| Sl. No. | Name of the Executing Agency | Amount Sanctioned | Expenditure Made | Balance | |||||||||||||
| 06-07 | 07-08 | Total(5+6) | 06-07 | Total | 07-08 | Total(5+6) | 06-07 | 07-08 | Total(13+14) | During the month | |||||||
| 1st Phase | 2nd Phase | Total | 1st Phase | 2nd Phase | 1st Phase | 2nd Phase | Total | ||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
| 1 | Gondia | 50.00 | 71.40 | 121.40 | 124.85 | 246.25 | 50.00 | 71.40 | 121.40 | 101.09 | 222.49 | 0.00 | 0.00 | 0.00 | 23.76 | 23.76 | 0.00 |
| 2 | Odapada | 50.00 | 63.20 | 113.20 | 114.15 | 227.35 | 50.00 | 63.20 | 113.20 | 91.20 | 204.40 | 0.00 | 0.00 | 0.00 | 22.95 | 22.95 | 3.00 |
| 3 | Hindol | 50.00 | 87.00 | 137.00 | 152.20 | 289.20 | 50.00 | 87.00 | 137.00 | 82.01 | 219.01 | 0.00 | 0.00 | 0.00 | 70.19 | 70.19 | 0.00 |
| 4 | Sadar | 50.00 | 72.00 | 122.00 | 124.85 | 246.85 | 50.00 | 51.65 | 101.65 | 101.47 | 203.12 | 0.00 | 20.35 | 20.35 | 23.38 | 43.73 | 14.13 |
| 5 | K.nagar | 50.00 | 53.50 | 103.50 | 99.75 | 203.25 | 50.00 | 52.45 | 102.45 | 70.73 | 173.18 | 0.00 | 1.05 | 1.05 | 29.02 | 30.07 | 0.00 |
| 6 | Kankadahad | 50.00 | 53.50 | 103.50 | 99.90 | 203.40 | 48.00 | 32.76 | 80.76 | 71.05 | 151.81 | 2.00 | 20.74 | 22.74 | 28.85 | 51.59 | 5.79 |
| 7 | Parjang | 45.00 | 58.90 | 103.90 | 116.50 | 220.40 | 45.00 | 30.30 | 75.30 | 101.20 | 176.50 | 0.00 | 28.60 | 28.60 | 15.30 | 43.90 | 0.00 |
| 8 | Bhuban | 45.00 | 43.50 | 88.50 | 82.00 | 170.50 | 45.00 | 43.50 | 88.50 | 73.00 | 161.50 | 0.00 | 0.00 | 0.00 | 9.00 | 9.00 | 12.69 |
| Sub Total | 390.00 | 503.00 | 893.00 | 914.20 | 1807.20 | 388.00 | 432.26 | 820.26 | 691.75 | 1512.01 | 2.00 | 70.74 | 72.74 | 222.45 | 295.19 | 35.61 | |
| 1 | Dkl Municipality | 50.00 | 96.70 | 146.70 | 174.80 | 321.50 | 50.00 | 76.70 | 126.70 | 155.80 | 282.50 | 0.00 | 20.00 | 20.00 | 19.00 | 39.00 | 32.54 |
| 2 | K.Nagar NAC | 35.00 | 25.30 | 60.30 | 45.20 | 105.50 | 35.00 | 24.65 | 59.65 | 20.00 | 79.65 | 0.00 | 0.65 | 0.65 | 25.20 | 25.85 | 20.00 |
| 3 | Bhuban NAC | 25.00 | 34.00 | 59.00 | 61.80 | 120.80 | 25.00 | 22.00 | 47.00 | 54.20 | 101.20 | 0.00 | 12.00 | 12.00 | 7.60 | 19.60 | 62.13 |
| Sub Total | 110.00 | 156.00 | 266.00 | 281.80 | 547.80 | 110.00 | 123.35 | 233.35 | 230.00 | 463.35 | 0.00 | 32.65 | 32.65 | 51.80 | 84.45 | 114.67 | |
| Grand Total | 500.00 | 659.00 | 1159.00 | 1196.00 | 2355.00 | 498.00 | 555.61 | 1053.61 | 921.75 | 1975.36 | 2.00 | 103.39 | 105.39 | 274.25 | 379.64 | 150.28 | |