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

District Admn. 11.00 11.00 11.13 5.13 16.26 0.00 16Jail 2.00 2.00 1.86 9.52 11.38 0.00 11Public Works 27.80 27.80 24.23 8.01 32.24 0.00 32(B)TOTAL 051-CONSTRUCTION. (A)052-MACHINERY &EQUIPMENT.i) Purchases (Non-Plan).ii) Replacement ofMachinery (Non-Plan)iii) Replacement ofVehicles (Non-Plan).42.00 42.00 37.44 22.66 60.10 0.00 6013.00 10.00 0.00 0.00 0.00 0.00 050.00 150.00 0.00 35.74 35.74 0.00 3522.00 50.00 10.31 82.16 92.47 0.00 92iv) Maint. Of Machinery(Non-Plan).v) 052-(I)-Purchase(Plan).TOTAL 052-Machinery& Equipment(N.P./Plan).( C ) 2059-P.W. OTHER HEADS.135.00 130.00 111.79 19.31 131.10 0.00 13110.00 10.00 0.00 0.00 0.00 0.00 0230.00 350.00 122.10 137.21 259.31 0.00 259i) a) 053-Maint. &2521.89 644.10 3165.99 471.16 3637Repairs (N.P.)(Nonresidential).4000.00b) 053-Maint &455.78 145.46 601.24 0.00 601Repairs(T.F.C.)Total : 053(M&R) 4000.00 4000.00 2977.67 789.56 3767.23 471.16 4238ii) 103-Furnishing(N.P. )iii)104-Lease Charges (N.P. )iv) 105-Public WorksCharges (N.P.).32.00 32.00 14.59 0 14.59 0.00 143.00 3.00 0.00 0 0.00 0.00 010.00 10.00 0.00 0.24 0.24 0.00 0v) 799-Suspense ( 100.00 100.00 2373.36 268.07 2641.43 0.00 2641N.P. ).Total PW Other Heads 145.00 145.00 2387.95 268.31 2656.26 0.00 2656GRAND TOTAL 2059-P.W.(N.P./P)(A+B+C)053- M&R (N.P) FundsTransfer.G.Total 2059-P.W &053-M&R FundsTransfer.Sr.No. Major Head OriginalBudgetallotment4417.00 4537.00 5525.16 1717.74 6742.9 471.16 72148125.00 8125.00 6735.00 1390.00 8125.00 0.00 812512542.00 12662.00 12260.16 2607.74 14867.90 471.16 15339RevisedBudgetGrantExpdt uptopreviousmonthExpdt duringthe currentmonthCumulativeexpenditureduring theyear upto3/08P.Hexpdt.upto3/08TotaRs. in lacs1 2 3 4 5 6 7 82 2216-HOUSING (NONPLAN)A) Construction(Non Plan)i) Admn. Of Justice 0.00 0.00 0.00 0.00 0 0.00 0ii) Distt. Admn. 0.00 0.00 0.07 0.00 0.07 0.00 0iii) Jail 0.00 0.50 0.17 0.00 0.17 0.00 0iv) Public Works 0.00 9.40 5.70 6.39 12.09 0.00 12A) Total Constn(N.P.)B) Maint & Repairs( N..P.)0.00 10.00 5.94 6.39 12.33 0.00 12854.75 923.00 878.13 103.20 981.33 101.61 1082C) Furnishing (N.P.) 10.00 10.00 0.00 0.00 0.00 0.00 0D) Lease Charges 10.00 10.00 10.14 2.38 12.52 0.00 12G.Total 2216-Housing (A+B+C+D)874.75 953.00 894.21 111.97 1006.18 101.61 1107