4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

MONTHLY EXPENDITURE STATEMENT UNDER ALL HEADSSTATEMENT SHOWING SUB HEAD WISE BUDGET ALLOTMENT/EXPENDITUREFOR THE MONTH OF 3/2008 DURING THE YEAR 2007-08 OFFICE OF THEENGINEER-IN-CHIEF HARYANA PWD (B&R)( Rs. In lacs )Sr.No. Major Head OriginalBudgetallotmentRevisedBudgetGrantExpenditureuptopreviousmonthExpenditureduring thecurrentmonthCumulativeexpenditureduring theyear.Upto3/08)1 2 3 4 5 6 71 2059-PUBLIC WORKS (ESTABLISHMENT)A) 001 (IV)-EXECUTION (NON-PLAN)i) Salary. 7225.50 6931.00 6298.63 336.32 6634.95ii) D.A. 2061.00 2336.00 2238.85 126.10 2364.95iii) T.A. 176.25 176.00 162.54 15.19 177.73iv)136.25 134.50 84.03 5.56 89.59O.E./R.R.T./P.O.L.v) Medical7.00 112.00 81.12 6.05 87.17Claim.vi) Ex-gratia. 112.00 220.00 172.76 24.95 197.71TOTAL ( NON- 9718.00 9909.50 9037.93 514.17 9552.10PLAN)B) 001 (IV)EXECUTION(PLAN)i) Salary. 2600.50 2811.00 2598.51 125.82 2724.33ii) D.A. 755.20 947.00 893.42 46.47 939.89iii) T.A. 60.00 50.00 33.97 5.32 39.29iv)7.50 7.50 5.08 0.10 5.18O.E./R.R.T./P.O.L.v) Medical20.00 25.00 9.66 0.11 9.77Claim.vi) Ex-gratia. 30.00 50.00 38.54 21.00 59.54TOTAL(PLAN)C) CIRCLEOFFICE &OTHERS.GRAND TOTALESTT.3473.20 3890.50 3579.18 198.82 3778.001961.53 1802.50 1574.85 128.65 1703.5015152.73 15602.50 14191.96 841.64 15033.60Sr.No. Major Head OriginalBudgetallotment .RevisedBudgetGrantExpedt, uptopreviousmonthExpdt.during thecurrentmonthCumulativeexpdt duringthe year.upto3/08P.Hexpdt.upto3/08Tota(Rs in lacs)1 2 3 4 5 6 7 8 91) MACHINERY & REVENUE BUILDINGS2059-PUBLIC WORKS (NON-PLAN/PLAN)(A)051-CONSTRUCTION (NON-PLAN).Admn. Of Justice 1.20 1.20 0.22 0.00 0.22 0.00 0