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