Report on Expenditure of Grant No. For the Month of 5 2020 ...
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Report on Expenditure of Grant No. For the Month of Government of Jharkhand 1 2020-2021 5 Page 1 of 19 %age of Progessive expenditure (Col.6) to total grant or appropriation (Col.3) Major Head Sub Major Head Minor Head Sub Head Available(+)/over spent(-) balance amount at the beginning of the Month (Rupees in Lakh) Col. 7 of previous Month Total Grant or Appropriation (Rupees in lakh) Actual Expenditure for the current Month (Rupees in Lakh) Progressive Expenditure upto the current Month (Rupees in Lakh) Available Balance (+) over spent amount (-) Rupees in Lakh) 2 3 4 5 6 7 8 2401 2401 2401 2401 2401 2401 001 102 102 102 102 102 01 A1 A1 AW BH BI CASC CASS SS SS SS S C S S S S VOTED VOTED VOTED VOTED VOTED VOTED 304.81 900.00 600.00 450.00 6000.00 60000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 304.81 900.00 600.00 450.00 6000.00 60000.00 288.50 900.00 600.00 450.00 6000.00 60000.00 32.05 0.00 0.00 0.00 0.00 0.00 48.36 0.00 0.00 0.00 0.00 0.00 256.45 900.00 600.00 450.00 6000.00 60000.00 15.87 0.00 0.00 0.00 0.00 0.00 Crop Husbandry Crop Husbandry Crop Husbandry Crop Husbandry Crop Husbandry Crop Husbandry Direction and Administration Food grain Crops Food grain Crops Food grain Crops Food grain Crops Food grain Crops Direction National Food Security Mission National Food Security Mission Exchange, Distribution and Seed Production of Crop Seed on Subsidy xx xx Total R S O 00 00 00 00 00 00
Transcript of Report on Expenditure of Grant No. For the Month of 5 2020 ...
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 1 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
001
102
102
102
102
102
01
A1
A1
AW
BH
BI
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
304.81
900.00
600.00
450.00
6000.00
60000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
304.81
900.00
600.00
450.00
6000.00
60000.00
288.50
900.00
600.00
450.00
6000.00
60000.00
32.05
0.00
0.00
0.00
0.00
0.00
48.36
0.00
0.00
0.00
0.00
0.00
256.45
900.00
600.00
450.00
6000.00
60000.00
15.87
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Direction and Administration
Food grain Crops
Food grain Crops
Food grain Crops
Food grain Crops
Food grain Crops
Direction
National Food Security Mission
National Food Security Mission
Exchange, Distribution and Seed Production of Crop
Seed on Subsidy
xx
xx
TotalRSO
00
00
00
00
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Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 2 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
103
104
105
105
105
105
01
BB
01
AV
AV
B2
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
513.74
60.00
154.80
54.00
36.00
1374.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
513.74
60.00
154.80
54.00
36.00
1374.00
511.65
60.00
151.96
54.00
36.00
1374.00
57.56
0.00
19.47
0.00
0.00
0.00
59.65
0.00
22.31
0.00
0.00
0.00
454.09
60.00
132.49
54.00
36.00
1374.00
11.61
0.00
14.41
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Seeds
Agricultural Farms
Manures and Fertilisers
Manures and Fertilisers
Manures and Fertilisers
Manures and Fertilisers
Seed Multiplication Farms
Plan for Apiculture
Compost Manures Scheme
National Project on Management of Soil Health and
Fertility
National Project on Management of Soil Health and
Fertility
Organic Certification and Promotion of Organic
Fertilizer Production
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 3 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
107
108
108
108
109
109
09
01
02
B1
01
03
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
894.24
6.82
135.61
1200.00
8365.75
6.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
894.24
6.82
135.61
1200.00
8365.75
6.94
868.92
6.82
135.61
1200.00
8183.67
6.94
122.19
0.62
12.06
0.00
1018.67
1.34
147.51
0.62
12.06
0.00
1200.75
1.34
746.73
6.20
123.55
1200.00
7165.00
5.60
16.50
9.09
8.89
0.00
14.35
19.31
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Plant Protection
Commercial Crops
Commercial Crops
Commercial Crops
Extension and Farmers' Training
Extension and Farmers' Training
Plant Protection Scheme
Jute Development Scheme (Including oil Seed Development
Scheme)
Cultivation of Sugarcane
Horticulture Development Scheme
Establishment of Commissionerate, Districts and Sub-
Divisions
Agricultural Information Service
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 4 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
109
109
109
109
109
109
08
28
28
99
99
AG
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
116.06
1260.00
840.00
1080.00
720.00
1050.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.06
1260.00
840.00
1080.00
720.00
1050.00
114.75
1260.00
840.00
1080.00
720.00
1050.00
15.57
0.00
0.00
0.00
0.00
0.00
16.88
0.00
0.00
0.00
0.00
0.00
99.18
1260.00
840.00
1080.00
720.00
1050.00
14.54
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Extension and Farmers' Training
Extension and Farmers' Training
Extension and Farmers' Training
Extension and Farmers' Training
Extension and Farmers' Training
Extension and Farmers' Training
Field Experimental Service Scheme
National Horticulture Mission Programme
National Horticulture Mission Programme
National Mission on Agriculture extension and
Technology
National Mission on Agriculture extension and
Technology
Pradhan Mantri Krishi Sinchayee Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 5 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
109
109
109
113
115
115
AG
AX
B0
BA
AF
AF
CASS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1550.00
300.00
90.00
1500.00
1800.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1550.00
300.00
90.00
1500.00
1800.00
1200.00
1550.00
300.00
90.00
1500.00
1800.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1550.00
300.00
90.00
1500.00
1800.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Extension and Farmers' Training
Extension and Farmers' Training
Extension and Farmers' Training
Agricultural Engineering
Scheme of Small/Marginal farmers and ag
Scheme of Small/Marginal farmers and ag
Pradhan Mantri Krishi Sinchayee Yojana
Agriculture Fair, Workshop, Demonstration, Training
Etc.
Establishment of Single window Centre and Mobile Based
e-solution
Distribution of Agriculture Equipment to Farmars, Women
SHG etc.
xx
xx
TotalRSO
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00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 6 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
115
119
119
119
789
789
B9
01
05
94
28
28
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30.00
385.73
272.73
1050.00
420.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
385.73
272.73
1050.00
420.00
280.00
30.00
383.00
269.76
1050.00
420.00
280.00
0.00
52.38
30.73
0.00
0.00
0.00
0.00
55.11
33.70
0.00
0.00
0.00
30.00
330.62
239.03
1050.00
420.00
280.00
0.00
14.29
12.36
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Scheme of Small/Marginal farmers and ag
Horticulture and Vegetable Crops
Horticulture and Vegetable Crops
Horticulture and Vegetable Crops
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Contingency Fund for Farmers in Distress and
Agriculture Helpline
Park Development Scheme (including fruits development
scheme)
Vegetable Development Scheme ( Disease free certified
potato seed scheme)
Exmission of NHM in Non-Mission District
National Horticulture Mission Programme
National Horticulture Mission Programme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 7 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
789
789
789
789
789
789
94
99
99
A1
A1
AF
SS
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
360.00
240.00
300.00
200.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
360.00
240.00
300.00
200.00
600.00
100.00
360.00
240.00
300.00
200.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
360.00
240.00
300.00
200.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Exmission of NHM in Non Mission District
National Mission on Agriculture extension and
Technology
National Mission on Agriculture extension and
Technology
National Food Security Mission
National Food Security Mission
Rashtriya Krishi Vikas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 8 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
789
789
789
789
789
789
AF
AG
AG
AV
AV
AW
CASS
CASC
CASS
CASC
CASS
SS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
400.00
350.00
550.00
18.00
12.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
350.00
550.00
18.00
12.00
150.00
400.00
350.00
550.00
18.00
12.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
350.00
550.00
18.00
12.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Rashtriya Krishi Vikas Yojana
Pradhan Mantri Krishi Sinchayee Yojana
Pradhan Mantri Krishi Sinchayee Yojana
National Project on Management of Soil Health and
Fertility
National Project on Management of Soil Health and
Fertility
Exchange, Distribution and Seed Production of Crop Seed
on subsidy
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 9 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
789
789
789
789
789
789
AX
B0
B1
B2
B9
BA
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
30.00
400.00
458.00
10.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
30.00
400.00
458.00
10.00
500.00
100.00
30.00
400.00
458.00
10.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
30.00
400.00
458.00
10.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Agriculture Fair, Workshop, Demonstration, Training
Etc.
Establishment of Single window Centre and Mobile Based
e-solution
Horticulture Development Scheme
Organic Certification and Promotion of Organic
Fertilizer Production
Contingency Fund for Farmers in Distress and
Agriculture Helpline
Distribution of Agriculture Equipment to Farmars, Women
SHG etc.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 10 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
789
789
789
796
796
796
BB
BH
BI
28
28
94
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
20.00
2000.00
20000.00
2520.00
1680.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2000.00
20000.00
2520.00
1680.00
200.00
20.00
2000.00
20000.00
2520.00
1680.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2000.00
20000.00
2520.00
1680.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Plan for Apiculture
xx
xx
National Horticulture Mission Programme
National Horticulture Mission Programme
Exmission of NHM in Non-Mission District
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 11 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
796
796
796
796
796
796
99
99
A1
A1
AF
AF
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2160.00
1440.00
1800.00
1200.00
3600.00
2400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2160.00
1440.00
1800.00
1200.00
3600.00
2400.00
2160.00
1440.00
1800.00
1200.00
3600.00
2400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2160.00
1440.00
1800.00
1200.00
3600.00
2400.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
National Mission on Agriculture extension and
Technology
National Mission on Agriculture extension and
Technology
National Food Security Mission
National Food Security Mission
Rashtriya Krishi Vikas Yojana
Rashtriya Krishi Vikas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 12 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
796
796
796
796
796
796
AG
AG
AV
AV
AW
AX
CASC
CASS
CASC
CASS
SS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2100.00
3100.00
108.00
72.00
900.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2100.00
3100.00
108.00
72.00
900.00
600.00
2100.00
3100.00
108.00
72.00
900.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2100.00
3100.00
108.00
72.00
900.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Pradhan Mantri Krishi Sinchayee Yojana
Pradhan Mantri Krishi Sinchayee Yojana
National Project on Management of Soil Health and
Fertility
National Project on Management of Soil Health and
Fertility
Exchange, Distribution and Seed Production of Crop Seed
on Subsidy
Agriculture Fair, Workshop, Demonstration, Training
Etc.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 13 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2401
2401
2401
796
796
796
796
796
796
AY
B0
B1
B2
B9
BA
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
700.00
180.00
2400.00
2748.00
60.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
180.00
2400.00
2748.00
60.00
3000.00
700.00
180.00
2400.00
2748.00
60.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
180.00
2400.00
2748.00
60.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Crop Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants in Aid to |Different Agriculture Corporations,
Agencies and Missions
Establishment of Single window Centre and Mobile Based
e-solution
Horticulture Development Scheme
Organic Certification and Promotion of Organic
Fertilizer Production
Contingency Fund for Farmers in Distress and
Agriculture Helpline
Distribution of Agriculture Equipment to Farmars, Women
SHG etc.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 14 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2401
2401
2401
2402
2402
2402
796
796
796
001
101
101
BB
BH
BI
05
01
02
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
120.00
12000.00
120000.00
117.47
192.09
77.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
12000.00
120000.00
117.47
192.09
77.38
120.00
12000.00
120000.00
109.58
185.92
72.33
0.00
0.00
0.00
15.65
23.53
10.10
0.00
0.00
0.00
23.54
29.70
15.15
120.00
12000.00
120000.00
93.93
162.39
62.23
0.00
0.00
0.00
20.04
15.46
19.58
Crop Husbandry
Crop Husbandry
Crop Husbandry
Soil and Water Conservation
Soil and Water Conservation
Soil and Water Conservation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Direction and Administration
Soil Survey and Testing
Soil Survey and Testing
Plan for Apiculture
xx
xx
Headquarters Establishment
Survey Establishment
Soil Survey, Investigation and Training
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 15 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2402
2402
2402
2402
2415
2415
102
102
789
796
004
277
04
11
11
11
02
01
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1322.61
30.00
10.00
60.00
92.84
20.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1322.61
30.00
10.00
60.00
92.84
20.49
1298.66
30.00
10.00
60.00
92.84
20.49
185.09
0.00
0.00
0.00
6.98
1.64
209.04
0.00
0.00
0.00
6.98
1.64
1113.57
30.00
10.00
60.00
85.86
18.85
15.81
0.00
0.00
0.00
7.52
8.00
Soil and Water Conservation
Soil and Water Conservation
Soil and Water Conservation
Soil and Water Conservation
Agricultural Research and Education
Agricultural Research and Education
Soil Conservation
Soil Conservation
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Research
Education
Regional Establishment
Jalnidhi
Jalnidhi
Jalnidhi
Soil Testing Laboratory
Inservice Training Scheme
TotalRSO
00
00
00
00
01
01
Crop Husbandry
Crop Husbandry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 16 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2415
2415
2415
2415
2415
2415
277
277
277
277
796
796
02
04
06
15
04
17
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
222.29
4800.00
4000.00
1000.00
3706.00
294.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
222.29
4800.00
4000.00
1000.00
3706.00
294.00
212.67
4800.00
4000.00
1000.00
3706.00
294.00
9.63
0.00
0.00
0.00
0.00
0.00
19.25
0.00
0.00
0.00
0.00
0.00
203.04
4800.00
4000.00
1000.00
3706.00
294.00
8.66
0.00
0.00
0.00
0.00
0.00
Agricultural Research and Education
Agricultural Research and Education
Agricultural Research and Education
Agricultural Research and Education
Agricultural Research and Education
Agricultural Research and Education
Education
Education
Education
Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Extention Training Centre
Gants in Aid to Birsa Agriculture University
Grants-in-aid for Pension to Birsa Agriculture
University
Grants-in-aid for Establishment of State Agriculture
College
Grants to Birsa Agriculture University
Grants-in-Aid to Birsa Agriculture University and other
Institutions
TotalRSO
01
01
01
80
80
80
Crop Husbandry
Crop Husbandry
Crop Husbandry
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 17 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2435
2435
2435
2435
2435
2435
102
102
102
102
789
789
02
04
11
14
11
14
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
195.74
61.06
60.00
180.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.74
61.06
60.00
180.00
20.00
20.00
192.15
61.06
60.00
180.00
20.00
20.00
32.16
11.26
0.00
0.00
0.00
0.00
35.75
11.26
0.00
0.00
0.00
0.00
159.99
49.80
60.00
180.00
20.00
20.00
18.26
18.44
0.00
0.00
0.00
0.00
Other Agricultural Programmes
Other Agricultural Programmes
Other Agricultural Programmes
Other Agricultural Programmes
Other Agricultural Programmes
Other Agricultural Programmes
Grading and quality control facilities
Grading and quality control facilities
Grading and quality control facilities
Grading and quality control facilities
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Seed Testing Laboratory
Seed Quality Control Scheme
Establishment and Strengthening of Agriculture
Laboratorie
Payment regarding Soil Testing
Establishment & Strengthening of Agriculture Laboratory
Payment regarding Soil Testing
TotalRSO
01
01
01
01
01
01
Marketing and quality control
Marketing and quality control
Marketing and quality control
Marketing and quality control
Marketing and quality control
Marketing and quality control
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 18 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2435
2435
3451
4401
4401
4401
796
796
090
101
789
796
11
14
07
12
12
12
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
120.00
200.00
591.86
120.00
40.00
240.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
200.00
591.86
120.00
40.00
240.00
120.00
200.00
552.69
120.00
40.00
240.00
0.00
0.00
78.78
0.00
0.00
0.00
0.00
0.00
117.95
0.00
0.00
0.00
120.00
200.00
473.91
120.00
40.00
240.00
0.00
0.00
19.93
0.00
0.00
0.00
Other Agricultural Programmes
Other Agricultural Programmes
Secretariat-Economic Services
Capital Outlay on Crop Husbandry
Capital Outlay on Crop Husbandry
Capital Outlay on Crop Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Farming Co-operatives
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Establishment & Strengthening of Agriculture Laboratory
Payment regarding Soil Testing
Agriculture Department (Including Sugarcane Department)
Strengthening/Establishment of Infrastructure and Rural
Agriculture Market
Strengthening/Establishment of Infrastructure and Rural
Agriculture Market
Strengthening/Establishment of Infrastructure and Rural
Agriculture Market
TotalRSO
01
01
00
00
00
00
Marketing and quality control
Marketing and quality control
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
12020-20215
Page 19 of 19
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4402
4402
4402
203
789
796
01
01
01
SS
SS
SS
S
S
S
VOTED
VOTED
VOTED
30.00
10.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
10.00
60.00
30.00
10.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
30.00
10.00
60.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Soil and Water Conser
Capital Outlay on Soil and Water Conser
Capital Outlay on Soil and Water Conser
Land Reclamation and Development
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Development of Waste Land and Fallow land
Development of Waste Land and Fallow land
Development of Waste Land and Fallow land
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 1 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
001
001
001
001
101
101
01
02
04
A9
01
03
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1316.48
236.66
161.05
100.00
92.58
8661.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1316.48
236.66
161.05
100.00
92.58
8661.78
1260.63
227.18
150.33
100.00
88.56
8263.11
143.07
18.95
19.69
0.00
14.40
1062.12
198.92
28.43
30.41
0.00
18.42
1460.79
1117.56
208.23
130.64
100.00
74.16
7200.99
15.11
12.01
18.88
0.00
19.90
16.86
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Superintendence-District charges
Superintendence-Divisional charges
Superintendence
xx
Scheme for Control of Rinderpest
Hospitals,Dispensaries and other Establishment
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 2 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
101
101
101
101
101
101
24
30
47
67
67
99
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
485.00
111.00
28.00
78.00
52.00
1400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.00
111.00
28.00
78.00
52.00
1400.00
485.00
111.00
28.00
78.00
52.00
1400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
485.00
111.00
28.00
78.00
52.00
1400.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Hospital, Dispensaries and other Establishment
Epidemiological & Monitoring Cell
xx
Livestock Health & Disease Control (PPR Control
Programme)
Livestock Health & Disease Control (PPR Control
Programme)
Pig development/ Goat Development/ Broiler Poultry
Development/ Commercial Layer Bird Development/ Low
Input Layer bird Distribution Schemes
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 3 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
101
101
101
101
101
101
A0
A4
A4
A5
A7
A7
SS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
240.00
180.00
120.00
100.00
48.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
180.00
120.00
100.00
48.00
32.00
240.00
180.00
120.00
100.00
48.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
240.00
180.00
120.00
100.00
48.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Special Animal Health Camp
Mobile Veterinary Clinic for door step Veterinary
Services under Rashtriya Krishi Vikas Yojna-RAFTAR
(R.K.V.Y.-RAFTAR)
Mobile Veterinary Clinic for door step Veterinary
Services under Rashtriya Krishi Vikas Yojna-RAFTAR
(R.K.V.Y.-RAFTAR)
xx
Eradication of Glanders
Eradication of Glanders
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 4 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
101
101
101
101
102
102
A8
AD
AG
AG
05
06
SS
CSS
CASC
CASS
S
C
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
37.00
100.00
72.00
48.00
558.81
2293.64
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.00
100.00
72.00
48.00
558.81
2293.64
37.00
100.00
72.00
48.00
525.41
2191.98
0.00
0.00
0.00
0.00
67.50
268.80
0.00
0.00
0.00
0.00
100.90
370.46
37.00
100.00
72.00
48.00
457.91
1923.18
0.00
0.00
0.00
0.00
18.06
16.15
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Veterinary Services and Animal Health
Cattle and Buffalo Development
Cattle and Buffalo Development
xx
xx
xx
xx
Cattle breeding Farms
Cattle Breeding and Development Project (including
distribution of certified bulls in rural areas and
National extension Blocks)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 5 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
102
102
102
102
102
102
32
36
90
90
AB
AH
SS
SS
CASC
CASS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
90.00
48.00
32.00
120.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
90.00
48.00
32.00
120.00
2.00
10.00
90.00
48.00
32.00
120.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
90.00
48.00
32.00
120.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Cattle and Buffalo Development
Cattle and Buffalo Development
Cattle and Buffalo Development
Cattle and Buffalo Development
Cattle and Buffalo Development
Cattle and Buffalo Development
Consulting Service
Animal Welfare Board
National Mission for Bovine Productivity
National Mission for Bovine Productivity
xx
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 6 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
103
103
103
103
103
103
03
04
96
96
97
97
CASC
CASS
CASC
CASS
S
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
239.84
104.47
60.00
40.00
60.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
239.84
104.47
60.00
40.00
60.00
40.00
224.58
101.21
60.00
40.00
60.00
40.00
29.53
6.53
0.00
0.00
0.00
0.00
44.79
9.79
0.00
0.00
0.00
0.00
195.05
94.68
60.00
40.00
60.00
40.00
18.67
9.37
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Poultry Development
Poultry Development
Poultry Development
Poultry Development
Poultry Development
Poultry Development
Scheme for Range Poultry Farm, Central Poultry
Development and Production and distribution of Poultry
feed
Poultry Farm and Small Dressing Plant
Innovative Poultry Productivity Project for low input
technology bird (IPPP for LIT birds)
Innovative Poultry Productivity Project for low input
technology bird (IPPP for LIT birds)
Innovative Poultry Productivity Project for Broilers
(IPPP for Broilers)
Innovative Poultry Productivity Project for Broilers
(IPPP for Broilers)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 7 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
103
104
105
105
106
106
AF
03
02
13
08
37
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
243.42
170.27
633.48
90.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
243.42
170.27
633.48
90.00
300.00
50.00
227.05
159.83
588.82
90.00
300.00
0.00
31.94
19.90
79.17
0.00
0.00
0.00
48.31
30.34
123.83
0.00
0.00
50.00
195.11
139.93
509.65
90.00
300.00
0.00
19.85
17.82
19.55
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Poultry Development
Sheep and Wool Development
Piggery Development
Piggery Development
Other Live Stock Development
Other Live Stock Development
xx
Sheep Breeding Farm (Wool Shearing and Grading Scheme)
and Goat Development
Scheme for Establishment of Becon Factory and Marketing
Unit
Pig Breeding Farms
Grants-in-aid to Cow Service Commission
Government Livestock Farm
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 8 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
106
106
106
106
107
109
A6
A6
AE
AE
01
26
CASC
CASS
CASC
CASS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
174.00
116.00
15.00
15.00
133.98
103.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.00
116.00
15.00
15.00
133.98
103.67
174.00
116.00
15.00
15.00
127.29
96.33
0.00
0.00
0.00
0.00
12.27
14.69
0.00
0.00
0.00
0.00
18.96
22.03
174.00
116.00
15.00
15.00
115.02
81.64
0.00
0.00
0.00
0.00
14.15
21.25
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Other Live Stock Development
Other Live Stock Development
Other Live Stock Development
Other Live Stock Development
Fodder and feed Development
Extension and Training
xx
xx
xx
xx
Fodder and feed development
Extension and Training
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 9 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
109
109
109
111
113
113
33
34
86
84
01
07
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
20.00
40.00
140.00
5.00
494.24
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
40.00
140.00
5.00
494.24
1.00
20.00
40.00
140.00
5.00
459.60
1.00
0.00
0.00
0.00
0.00
69.29
0.00
0.00
0.00
0.00
0.00
103.93
0.00
20.00
40.00
140.00
5.00
390.31
1.00
0.00
0.00
0.00
0.00
21.03
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Extension and Training
Extension and Training
Extension and Training
Meat Processing
Administrative Investigation and Statis
Administrative Investigation and Statis
Para-Vet Training
Training
Extension and Training
Becan Factory
Establishment of state Live Stock Research Institute
and statistical units in Animal Husbandry and Fisheries
Depratment
Statistical Units
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 10 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
113
113
789
789
789
789
AC
AC
67
67
90
90
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
10.00
54.00
36.00
24.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
54.00
36.00
24.00
16.00
10.00
10.00
54.00
36.00
24.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
54.00
36.00
24.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Administrative Investigation and Statis
Administrative Investigation and Statis
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
xx
xx
Livestock Health & Disease Control (PPR Control
Programme)
Livestock Health & Disease Control (PPR Control
Programme)
National Mission for Bovine Productivity
National Mission for Bovine Productivity
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 11 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
789
789
789
789
789
789
96
96
97
97
99
A6
CASC
CASS
CASC
CASS
SS
CASC
C
S
C
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
60.00
40.00
60.00
40.00
600.00
97.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
40.00
60.00
40.00
600.00
97.38
60.00
40.00
60.00
40.00
600.00
97.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
40.00
60.00
40.00
600.00
97.38
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Innovative Poultry Productivity Project for low Input
Technology Bird ( IPPP for LIT Bird )
Innovative Poultry Productivity Project for low Input
Technology Bird ( IPPP for LIT Bird )
Innovative Poultry Productivity Project for Broilers (
IPPP for Broilers ) )
Innovative Poultry Productivity Project for Broilers (
IPPP for Broilers ) )
Pig development/ Goat Development/ Broiler Poultry
Development/ Commercial Layer Bird Development/ Low
Input Layer bird Distribution Schemes
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 12 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
789
789
789
796
796
796
A6
AG
AG
19
24
37
CASS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
64.92
72.00
48.00
20.00
399.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.92
72.00
48.00
20.00
399.00
300.00
64.92
72.00
48.00
20.00
399.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.92
72.00
48.00
20.00
399.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Special component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
xx
xx
xx
Animal Health and strengthening of Animal Production
Institute
Hospital, Dispensaries and other Establishments
Government Livestock Farm
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 13 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
796
796
796
796
796
796
47
67
67
86
90
90
SS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
19.00
18.00
12.00
100.00
18.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
18.00
12.00
100.00
18.00
12.00
19.00
18.00
12.00
100.00
18.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.00
18.00
12.00
100.00
18.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Pet Clinic
Livestock Health & Disease Control (PPR Control
Programme)
Livestock Health & Disease Control (PPR Control
Programme)
xx
Maintenance, Distribution Purchase of Cattle
Maintenance, Distribution Purchase of Cattle
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 14 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
2403
2403
2403
796
796
796
796
796
796
99
A0
A5
A8
A9
AA
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1295.00
160.00
100.00
32.00
100.70
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1295.00
160.00
100.00
32.00
100.70
100.00
1295.00
160.00
100.00
32.00
100.70
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1295.00
160.00
100.00
32.00
100.70
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Animal Husbandry
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Pig development/ Goat Development/ Broiler Poultry
Development/ Commercial Layer Bird Development/ Low
Input Layer bird Distribution Schemes
Special Animal Health Camp
xx
xx
xx
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 15 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2403
2403
2403
3451
3454
3454
796
796
796
090
001
789
AF
AG
AG
08
03
03
SS
CASC
CASS
CSS
CSS
S
C
S
S
C
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
36.00
24.00
250.15
223.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
36.00
24.00
250.15
223.00
100.00
50.00
36.00
24.00
231.77
223.00
100.00
0.00
0.00
0.00
36.87
0.00
0.00
0.00
0.00
0.00
55.25
0.00
0.00
50.00
36.00
24.00
194.90
223.00
100.00
0.00
0.00
0.00
22.09
0.00
0.00
Animal Husbandry
Animal Husbandry
Animal Husbandry
Secretariat-Economic Services
Census Surveys and Statistics
Census Surveys and Statistics
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Direction and Administration
Special Component Plan for Scheduled Ca
xx
xx
xx
Animal Husbandry and Fisheries Department
Cattle Census
Cattle Census
TotalRSO
00
00
00
00
01
01
Census
Census
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 16 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3454
4403
4403
4403
4403
4403
796
101
106
109
796
796
03
07
06
11
06
07
CSS
SS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
75.00
75.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
75.00
75.00
50.00
50.00
50.00
100.00
75.00
75.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
75.00
75.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Census Surveys and Statistics
Capital Outlay on Animal Husbandary
Capital Outlay on Animal Husbandary
Capital Outlay on Animal Husbandary
Capital Outlay on Animal Husbandary
Capital Outlay on Animal Husbandary
Tribal Area Sub-Plan
Veterinary Services and Animal Health
Other Live Stock Development
Extension and Training
Tribal Area Sub-plan
Tribal Area Sub-plan
Cattle Census
Modernisation of Animal Hospitals
State Running Farm
Direction and Administration
State Running Farm
Modernisation of Animal Hospitals
TotalRSO
01
00
00
00
00
00
Census
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
22020-20215
Page 17 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4403
4403
796
796
11
28
SS
SS
S
S
VOTED
VOTED
100.00
100.00
0.00
0.00
0.00
0.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
100.00
100.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Animal Husbandary
Capital Outlay on Animal Husbandary
Tribal Area Sub-plan
Tribal Area Sub-plan
Direction and Administration
Strengthening of Animal Health & Production Institute,
Kanke, Ranchi for Vaccine Production under GMP
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
32020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2059
2059
2059
2059
2059
090
001
001
001
001
001
20
01
02
03
04
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
202.10
488.77
115.00
651.00
4724.97
148.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
202.10
488.77
115.00
651.00
4724.97
148.52
191.07
459.70
107.52
622.61
4486.57
139.48
22.05
58.81
14.96
71.95
522.91
21.35
33.08
87.88
22.44
100.34
761.31
30.39
169.02
400.89
92.56
550.66
3963.66
118.13
16.37
17.98
19.51
15.41
16.11
20.46
Secretariat-General Services
Public Works
Public Works
Public Works
Public Works
Public Works
Secretariat
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Building Construction Department
Direction
Architecture
Building Construction-Superintendence
Building construction(Work Execution)
Design
TotalRSO
00
80
80
80
80
80
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
32020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2059
2059
2059
2059
2059
2059
001
001
001
053
053
053
06
11
12
06
07
13
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
250.00
550.01
0.00
20.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
250.00
550.01
0.00
20.00
3000.00
300.00
250.00
544.30
0.00
20.00
3000.00
0.00
0.00
13.57
0.00
2.57
0.00
0.00
0.00
19.28
0.00
2.57
0.00
300.00
250.00
530.73
0.00
17.43
3000.00
0.00
0.00
3.51
0.00
12.85
0.00
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Direction and Administration
Direction and Administration
Direction and Administration
Maintenance and Repairs
Maintenance and Repairs
Maintenance and Repairs
Direction- Expenditure on Secretariat Building and
other Buildings taken from HEC
Direction- Park maintenance
Outsourcing for hiring services of Computer Operators,
Drivers, Sweepers, Night Guard etc/Contractual
Engineers
Municipal Corporation and Municipality Tax
Pay for Muster Roll employees
Repair and Maintenance of Non-Residential Building
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
32020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2059
2059
2216
4059
4059
4059
053
103
053
051
051
051
15
16
04
39
39
48
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
13.49
16.50
2000.00
6250.00
1400.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.49
16.50
2000.00
6250.00
1400.00
10.00
13.49
16.50
2000.00
6250.00
1400.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.49
16.50
2000.00
6250.00
1400.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Public Works
Public Works
Housing
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Maintenance and Repairs
Furnishings
Maintenance and Repairs
Construction
Construction
Construction
Work Charged Establishment
Furnishings of residences of Legislators, State
Ministers, Ministers and other distinguished Persons
Public Works-Repairs and maintenance of Residential
Building
Construction of Court Building/Residential
Building/Police Barrack in Court Campus and other
Construction Works related to Court (Central Share75:
State Share-25)
Construction of Court Building/Residential
Building/Police Barrack in Court Campus and other
Construction Works related to Court (Central Share75:
State Share-25)
Training/Design/Quality Control Laboratory/Consultancy
Services
TotalRSO
80
80
05
01
01
01
General
General
General Pool Accommodation
Office Buildings
Office Buildings
Office Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
32020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4059
4059
4059
4059
4059
4059
051
796
796
796
796
796
58
39
39
48
58
59
SS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5000.00
6250.00
2000.00
140.00
10500.00
10000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
6250.00
2000.00
140.00
10500.00
10000.00
5000.00
6250.00
2000.00
140.00
10500.00
10000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5000.00
6250.00
2000.00
140.00
10500.00
10000.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Construction
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Office Buildings/Circuit House
Construction works of Court Building/Residential
Building/Police Barack in court campus and other
construction works related to Court (Central Share75:
State Share-25)
Construction works of Court Building/Residential
Building/Police Barack in court campus and other
construction works related to Court (Central Share75:
State Share-25)
Training/Design/Quality Control Laboratory/Consultancy
Services
Office Building/Circuit House
Court Building (Residential/Non-Residential)
TotalRSO
01
01
01
01
01
01
Office Buildings
Office Buildings
Office Buildings
Office Buildings
Office Buildings
Office Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
32020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4216
4216
4216
106
700
796
03
14
14
SS
SS
SS
S
S
S
VOTED
VOTED
VOTED
100.00
3600.00
11400.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3600.00
11400.00
100.00
3600.00
11400.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
100.00
3600.00
11400.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Housing
Capital Outlay on Housing
Capital Outlay on Housing
General Pool Accommodation
Other Housing
Tribal Area Sub Plan
Public Works-Minor works of Building in State
Construction of Government Residential Building
Construction of Government Residential Building
TotalRSO
O - Stands for Original
S - Stands for Supplementary
01
01
01
Government Residential Buildings
Government Residential Buildings
Government Residential Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
42020-20215
Page 1 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2013
2013
2013
2013
2013
2013
101
101
105
105
108
108
01
02
02
03
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1435.83
0.05
630.00
0.01
200.00
21.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1435.83
0.05
630.00
0.01
200.00
21.00
1393.23
0.05
630.00
0.01
200.00
21.00
113.91
0.00
0.00
0.00
0.42
0.00
156.51
0.00
0.00
0.00
0.42
0.00
1279.32
0.05
630.00
0.01
199.58
21.00
10.90
0.00
0.00
0.00
0.21
0.00
Council of Ministers
Council of Ministers
Council of Ministers
Council of Ministers
Council of Ministers
Council of Ministers
Salary of Ministers and Deputy Minister
Salary of Ministers and Deputy Minister
Discretionary Grant by Ministers
Discretionary Grant by Ministers
Tour Expenses
Tour Expenses
Ministers
Ministers of State
Discretionary Grant to the Ministers
Discretionary Grant to the Ministers of State
Tour Expenses of Ministers
Tour Expenses of Personal Staff
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
42020-20215
Page 2 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2013
2013
2013
2052
2052
2052
108
108
800
090
090
090
03
04
01
01
24
25
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.01
0.01
0.04
650.92
636.69
257.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
0.04
650.92
636.69
257.23
0.01
0.01
0.04
628.10
617.55
250.48
0.00
0.00
0.00
37.72
44.50
24.84
0.00
0.00
0.00
60.54
63.64
31.59
0.01
0.01
0.04
590.38
573.05
225.64
0.00
0.00
0.00
9.30
10.00
12.28
Council of Ministers
Council of Ministers
Council of Ministers
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Tour Expenses
Tour Expenses
Other Expenditure
Secretariat
Secretariat
Secretariat
Tour Expenses of Ministers of State
Tour Expenses of Personal Staff of Ministers of State
Ministers
Cabinet Secretariat and Co-ordination Department (
Chief Minister's Secretariat)
Cabinet Secretariat (Co-ordination and Protocol)
Cabinet Secretariat ( Chief Secretary,Secretariat)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
42020-20215
Page 3 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2070
2070
2070
2070
115
115
800
800
800
800
01
02
04
05
06
07
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
250.08
831.72
301.31
50.00
30.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.08
831.72
301.31
50.00
30.00
30.00
250.08
831.72
287.83
50.00
30.00
30.00
0.00
0.00
32.48
0.00
0.00
0.00
0.00
0.00
45.96
0.00
0.00
0.00
250.08
831.72
255.35
50.00
30.00
30.00
0.00
0.00
15.25
0.00
0.00
0.00
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Guest Houses, Government Hostels etc.
Guest Houses, Government Hostels etc.
Other Expenditure
Other Expenditure
Other Expenditure
Other Expenditure
State Guest House
Jharkhand Bhawan - Establishment
Facilities admissible to Ex-Chief Minister and his
personal staff
Darbar Charges
Republic Day Ceremony
Independence Day Ceremony
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
42020-20215
Page 4 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2205
800
104
11
01
S
S
VOTED
VOTED
100.00
60.49
0.00
0.00
0.00
0.00
100.00
60.49
100.00
58.95
0.00
3.80
0.00
5.34
Signature of Branch Officer
100.00
55.15
0.00
8.83
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Other Administrative Services
Art and Culture
Other Expenditure
Archives
Jharkhand State Foundation Day Celebration
Archives
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
52020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2012
2012
2012
2012
2012
2012
090
101
102
103
103
103
01
01
01
01
02
03
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
794.81
42.00
50.00
324.41
78.02
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
794.81
42.00
50.00
324.41
78.02
5.00
765.40
38.50
50.00
306.45
75.94
5.00
62.38
7.00
3.81
35.55
2.54
0.00
91.79
10.50
3.81
53.51
4.62
0.00
703.02
31.50
46.19
270.90
73.40
5.00
11.55
25.00
7.62
16.49
5.92
0.00
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
Secretariat
Emoluments and allowances of the Govern
Discretionary Grants
Household Establishment
Household Establishment
Household Establishment
Secretariat Establishment
Emoluments and Allowances of Governor
Discretionary Grant
Household establishment of Governor
Military Secretary and Aide-de-Camp of Governor
Modernisation of Furnishing of Governor's Residential
Office
TotalRSO
03
03
03
03
03
03
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
52020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2012
2012
2012
2012
2012
2012
103
103
104
105
106
107
04
05
01
01
01
01
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
1.13
71.92
1.50
30.75
0.28
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.13
71.92
1.50
30.75
0.28
4.00
1.13
68.76
1.50
29.94
0.28
4.00
0.00
6.12
0.00
1.62
0.00
0.00
0.00
9.28
0.00
2.43
0.00
0.00
1.13
62.64
1.50
28.32
0.28
4.00
0.00
12.90
0.00
7.90
0.00
0.00
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
Household Establishment
Household Establishment
Sumptuary Allowances
Medical Facilities
Entertainment Expenses
Expenditure from Contract Allowance
Furnishing of Governor's Residential Office
Garden and Orchard
Sumptuary Expenses
Other Charges (Re-imbursement of Medical expenses)
Entertainment Expenditure
House hold Expenditure
TotalRSO
03
03
03
03
03
03
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
52020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2012
2012
108
108
01
02
S
S
CHARGED
CHARGED
2.00
16.12
0.00
0.00
0.00
0.00
2.00
16.12
2.00
16.12
0.00
0.00
0.00
0.00
Signature of Branch Officer
2.00
16.12
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
President, Vice-President/Governor/Admi
President, Vice-President/Governor/Admi
Tour Expenses
Tour Expenses
Special Train Fare
Miscellaneous Tour Expenses
TotalRSO
O - Stands for Original
S - Stands for Supplementary
03
03
Governor/Administrator of Union
Territories
Governor/Administrator of Union
Territories
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
62020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2015
2015
2015
2015
2015
2015
102
103
103
103
105
105
01
01
02
03
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2642.33
2417.44
700.00
1000.00
200.01
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2642.33
2417.44
700.00
1000.00
200.01
0.02
2500.99
2417.44
700.00
1000.00
200.01
0.02
292.39
0.00
0.00
0.00
0.00
0.00
433.73
0.00
0.00
0.00
0.00
0.00
2208.60
2417.44
700.00
1000.00
200.01
0.02
16.41
0.00
0.00
0.00
0.00
0.00
Elections
Elections
Elections
Elections
Elections
Elections
Electoral Officers
Preparation and Printing of Electoral r
Preparation and Printing of Electoral r
Preparation and Printing of Electoral r
Charges for conduct of elections to Par
Charges for conduct of elections to Par
Headquarter Charges and General Establishment
Honorarium for Booth Level Officer (BLO)
Printing of Voter List
SVEEP Programme Scheme
General Election of Parliament
Bye-Election of Parliament
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
62020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2015
2015
2015
2015
2015
2015
105
106
106
106
108
108
04
01
03
04
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
3000.01
0.02
50.00
4.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3000.01
0.02
50.00
4.00
300.00
100.00
3000.01
0.02
50.00
4.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3000.01
0.02
50.00
4.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
Elections
Elections
Elections
Elections
Elections
Elections
Charges for conduct of elections to Par
Charges for Conduct of elections to Sta
Charges for Conduct of elections to Sta
Charges for Conduct of elections to Sta
Issue of Photo Identity - Cards to Vote
Issue of Photo Identity - Cards to Vote
Payment of Expenditure on Aeroplane and Helicopter
during the period of Election
General Election of State Assembly
Bye Election of State Assembly
Payment of Expenditure on Aeroplane and Helicopter
during the period of Election
List of Assembly Constituency
Cost on the issue of Voters Identity Card
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
62020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
72020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2070
2070
104
104
104
104
02
03
04
05
S
S
S
S
VOTED
VOTED
VOTED
VOTED
289.20
124.28
3389.36
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
289.20
124.28
3389.36
3.00
271.75
116.55
3172.95
3.00
36.42
24.31
432.69
0.00
53.87
32.04
649.10
0.00
Signature of Branch Officer
235.33
92.24
2740.26
3.00
18.63
25.78
19.15
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Vigilance
Vigilance
Vigilance
Vigilance
Cabinet (Vigilance) Department
Technical Inspection Cell
Investigation Bureau
Reimbursement of Trap Money under Investigation Bureau
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
82020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
3053
3053
3053
3053
5053
114
102
796
003
003
102
01
07
07
01
07
05
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2096.55
74.00
74.00
546.00
50.00
385.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2096.55
74.00
74.00
546.00
50.00
385.00
2094.53
74.00
74.00
512.91
50.00
385.00
4.21
0.00
0.00
13.82
0.00
0.00
6.23
0.00
0.00
46.91
0.00
0.00
2090.32
74.00
74.00
499.09
50.00
385.00
0.30
0.00
0.00
8.59
0.00
0.00
Other Administrative Services
Civil Aviation
Civil Aviation
Civil Aviation
Civil Aviation
Capital Outlay on Civil Aviation
Purchase and Maintenance of transport
Aerodromes
Tribal Area Sub-Plan
Training and Education
Training and Education
Aerodromes
Maintenance of Government Air Crafts
Regional Connectivity Schemes (RCS) and Development of
Airports
Regional Connectivity Schemes (RCS) and Development of
Airports
Training and Education
xx
Construction and expansion of runway for different
district headquarters
TotalRSO
00
02
02
80
80
02
Air Ports
Air Ports
General
General
Air Ports
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
82020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5053
5053
5053
5053
5053
5053
102
102
102
796
796
796
09
10
11
01
03
05
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1945.00
1.00
1.00
1.00
1000.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1945.00
1.00
1.00
1.00
1000.00
25.00
1945.00
1.00
1.00
1.00
1000.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1945.00
1.00
1.00
1.00
1000.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Aerodromes
Aerodromes
Aerodromes
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Expansion and Development of Deoghar Airport
Regional Connectivity Scheme (RCS) and Development of
Airports
Construction of Helipads in Jharkhand
Land Aquisition for Extension of Birsa Munda Airport
Fund allocation for construction of State Air base at
Ranchi Airport
Construction and expansion of runway at different
district headquarters
TotalRSO
02
02
02
02
02
02
Air Ports
Air Ports
Air Ports
Air Ports
Air Ports
Air Ports
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
82020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5053
5053
5053
5053
796
796
003
796
10
11
05
05
SS
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
246.00
41.00
250.00
207.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246.00
41.00
250.00
207.00
246.00
41.00
250.00
207.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
246.00
41.00
250.00
207.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Capital Outlay on Civil Aviation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Training and Education
Tribal Area Sub-Plan
Regional Connectivity Scheme (RCS) and Development of
Airports
Construction of Helipads in Jharkhand
CPL, Gliding and Aero Modeling Training
CPL, Gliding and Aero Modeling Training
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
80
80
Air Ports
Air Ports
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
92020-20215
Page 1 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2425
2425
2425
2425
2425
2425
001
001
003
004
101
107
01
02
01
01
01
28
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
137.98
4181.35
103.00
36.36
2025.06
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
137.98
4181.35
103.00
36.36
2025.06
3000.00
131.46
4007.73
94.66
35.14
1937.86
3000.00
10.52
608.03
15.17
3.36
265.23
0.00
17.04
781.65
23.51
4.58
352.43
0.00
120.94
3399.70
79.49
31.78
1672.63
3000.00
12.35
18.69
22.83
12.60
17.40
0.00
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Direction and Administration
Direction and Administration
Training
Research and Evaluation
Audit of Co-operatives
Assistance to Credit Co-operatives
Direction
Superintendence and development and formation of Co-
operative Societies in Tribal Areas
Training of employees
Statistical Branch
Audit
Subsidy to farmers for Crop Compensation under
Agriculture Insurance Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
92020-20215
Page 2 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2425
2425
2425
2425
2425
2425
107
108
108
108
789
789
62
01
60
63
28
60
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
750.00
516.54
120.00
60.00
2000.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
516.54
120.00
60.00
2000.00
80.00
750.00
490.73
120.00
60.00
2000.00
80.00
0.00
69.78
0.00
0.00
0.00
0.00
0.00
95.59
0.00
0.00
0.00
0.00
750.00
420.95
120.00
60.00
2000.00
80.00
0.00
18.51
0.00
0.00
0.00
0.00
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Assistance to Credit Co-operatives
Assistance to other Co-operatives
Assistance to other Co-operatives
Assistance to other Co-operatives
Special Component plan for Scheduled Ca
Special Component plan for Scheduled Ca
Grants to Apex & other Co-operative Societies
Formation and Supervision of Special Co-operative
Societies
Grant for Infrastructure Development and
Computerisation of Headquarter, Regional Offices,
LAMPS/PACS and Other Co-operative Societies
Grant for Infor., Seminar, Monitoring, Evaluation and
Documentation etc. for Promotion of Co-operative
related Activities and Grant for Skill Dev. and Trg. in
Cooper. Sector
Subsidy to farmers for Crop Compensation under
Agriculture Insurance Scheme
Grant for Infrastructure Development Regional Offices,
LAMPS/PACS and Other Co-operative Societies and
Computerisation of Headquarter,
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
92020-20215
Page 3 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2425
2425
2425
2425
2425
2425
789
789
796
796
796
796
62
63
28
60
62
63
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
40.00
5000.00
200.00
1250.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
40.00
5000.00
200.00
1250.00
100.00
500.00
40.00
5000.00
200.00
1250.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
40.00
5000.00
200.00
1250.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Co-operation
Special Component plan for Scheduled Ca
Special Component plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grant to Apex and other Co-operative Societies
Grant for Infor., Seminar, Monitoring, Evaluation and
Documentation etc. for Promotion of Co-operative
related Activities and Grant for Skill Dev. and Trg. in
Cooper. Sector
Subsidy to farmers for compensation of Crop under
Agriculture
Grant for Infrastructure Development and
Computerisation of Headquarter, Regional Offices,
LAMPS/PACS and Other Co-operative Societies
Grant to Apex and other Co-operative Societies
Grant for Infor., Seminar, Monitoring, Evaluation and
Documentation etc. for Promotion of Co-operative
related Activities and Grant for Skill Dev. and Trg. in
Cooper. Sector
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
92020-20215
Page 4 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3451
4425
4425
4425
090
108
789
796
05
16
16
16
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
325.18
2550.00
1700.00
4250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
325.18
2550.00
1700.00
4250.00
304.13
2550.00
1700.00
4250.00
40.19
0.00
0.00
0.00
61.24
0.00
0.00
0.00
Signature of Branch Officer
263.94
2550.00
1700.00
4250.00
18.83
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Secretariat-Economic Services
Capital Outlay on Co-operation
Capital Outlay on Co-operation
Capital Outlay on Co-operation
Secretariat
Investments in Other Co-operatives
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Co-operative Department
Capital Expenditure for Infrastructure Development of
Headquarter, Regional Offices, Co-operative Banks, Apex
and Other Co-operative Societies
Capital Expenditure for Infrastructure Development of
Headquarter, Regional Offices, Co-operative Banks, Apex
and Other Co-operative Societies
Capital Expenditure for Infrastructure Development of
Headquarter, Regional Offices, Co-operative Banks, Apex
and Other Co-operative Societies
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 1 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2045
2059
2059
2059
2059
2801
103
001
001
001
053
052
03
08
09
10
14
10
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
181.37
246.09
74.14
4387.25
2100.00
15500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181.37
246.09
74.14
4387.25
2100.00
15500.00
181.37
229.10
68.60
4331.31
2100.00
15500.00
0.02
32.81
11.09
111.97
0.00
0.00
0.02
49.80
16.63
167.91
0.00
0.00
181.35
196.29
57.51
4219.34
2100.00
15500.00
0.01
20.24
22.43
3.83
0.00
0.00
Other Taxes and Duties on Commodities a
Public Works
Public Works
Public Works
Public Works
Power
Collection Charges-Electricity Duty
Direction and Administration
Direction and Administration
Direction and Administration
Maintenance and Repairs
Machinery and Equipment
Electrical Inspectorate
Electric Direction
Electric Superintendence
Electric Work Execution
Capital Maintenance work under Electric work Division
Rural Electrification
TotalRSO
00
80
80
80
80
01
General
General
General
General
Hydel Generation
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 2 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2801
2801
2801
2801
2801
2801
789
796
001
052
052
052
10
10
06
03
05
07
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
6500.00
20800.00
1550.00
8060.00
18600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
6500.00
20800.00
1550.00
8060.00
18600.00
3000.00
6500.00
20800.00
1550.00
8060.00
18600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
6500.00
20800.00
1550.00
8060.00
18600.00
0.00
0.00
0.00
0.00
0.00
0.00
Power
Power
Power
Power
Power
Power
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Direction and Administration
Machinery and Equipment
Machinery and Equipment
Machinery and Equipment
Rural Electrification
Rural Electrification
Electricity bill payment of government
offices/buildings/campus
Power System Development Fund
Integrated Power Development Scheme (Under IPDS) IT-
Phase-II
Smart Meeting for the Consumers of JBVNL
TotalRSO
01
01
05
05
05
05
Hydel Generation
Hydel Generation
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 3 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2801
2801
2801
2801
2801
2801
789
789
789
789
796
796
03
05
06
07
03
05
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
1560.00
9600.00
3600.00
650.00
3380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
1560.00
9600.00
3600.00
650.00
3380.00
300.00
1560.00
9600.00
3600.00
650.00
3380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
1560.00
9600.00
3600.00
650.00
3380.00
0.00
0.00
0.00
0.00
0.00
0.00
Power
Power
Power
Power
Power
Power
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Power System Development Fund
Integrated Power Development Scheme (Under IPDS) IT-
Phase-II
Electricity bill payment of government
offices/buildings/campus
Smart Meeting for the Consumers of JBVNL
Power System Development Fund
Integrated Power Development Scheme (Under IPDS) IT-
Phase-II
TotalRSO
05
05
05
05
05
05
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 4 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2801
2801
2801
2801
2801
2801
796
796
052
052
052
052
06
07
01
02
04
05
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
49600.00
7800.00
4.00
4.00
15500.00
3100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49600.00
7800.00
4.00
4.00
15500.00
3100.00
49600.00
7800.00
4.00
4.00
15500.00
3100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49600.00
7800.00
4.00
4.00
15500.00
3100.00
0.00
0.00
0.00
0.00
0.00
0.00
Power
Power
Power
Power
Power
Power
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Machinery and Equipment
Machinery and Equipment
Machinery and Equipment
Machinery and Equipment
Electricity bill payment of government
offices/buildings/campus
Smart Meeting for the Consumers of JBVNL
Atal Grameen Jyoti Yojana
Tilka Manjhi Krrishi Pump Yojna
State Contribution for Rural Electrification under Deen
Dayal Upadhayaya Gram Jyoti Yojana (DDUGJY)
Rural Electrification under Deen Dayal Upadhayaya Gram
Jyoti Yojana (12th plan) for JBVNL
TotalRSO
05
05
06
06
06
06
Transmission and Distribution
Transmission and Distribution
Rural Electrification
Rural Electrification
Rural Electrification
Rural Electrification
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 5 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2801
2801
2801
2801
2801
2801
789
789
796
796
004
101
04
05
04
05
16
02
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
600.00
6500.00
1300.00
3000.00
313.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
600.00
6500.00
1300.00
3000.00
313.48
3000.00
600.00
6500.00
1300.00
3000.00
313.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
600.00
6500.00
1300.00
3000.00
313.48
0.00
0.00
0.00
0.00
0.00
0.00
Power
Power
Power
Power
Power
Power
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Research and Development
Assistance to Electricity Boards
State Contribution for Rural Electrification under Deen
Dayal Upadhayaya Gram Jyoti Yojana (DDUGJY)
Rural Electrification under Deen Dayal Upadhayaya Gram
Jyoti Yojana (12th plan) for JBVNL
State Contribution for Rural Electrification under Deen
Dayal Upadhayaya Gram Jyoti Yojana (DDUGJY)
Rural Electrification under Deen Dayal Upadhayaya Gram
Jyoti Yojana (12th plan) for JBVNL
Consultancy service, Audit Fee, Publicity/Dissemination
/seminar and Conference, and Grant to SLDC and others
Grants to Jharkhand State Electricity Regulatory
Commission
TotalRSO
06
06
06
06
80
80
Rural Electrification
Rural Electrification
Rural Electrification
Rural Electrification
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 6 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2801
2801
2801
2801
2810
2810
101
796
796
796
101
789
15
07
18
21
02
02
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100000.00
35000.00
1000.00
490.00
4500.00
3750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100000.00
35000.00
1000.00
490.00
4500.00
3750.00
100000.00
35000.00
1000.00
490.00
4500.00
3750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100000.00
35000.00
1000.00
490.00
4500.00
3750.00
0.00
0.00
0.00
0.00
0.00
0.00
Power
Power
Power
Power
New and Renewable Energy
New and Renewable Energy
Assistance to Electricity Boards
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grid Interactive and Distributed Renewa
Special Component Plan for Scheduled Ca
Tariff subsidy through JBVNL for consumers
Advisory and other Works (including new technique)
Grants for support to successor company of J.S.E.B.
Grant to JBVNL Under Uday Scheme
Construction of New Building for JBVNL & Other
Grants-in-aid to JREDA for Non-conventional Sources of
Energy (Running Scheme)
Grants-in-aid to JREDA for Non-conventional Sources of
Energy (Running Scheme)
TotalRSO
80
80
80
80
00
00
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 7 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2810
3451
6801
6801
6801
6801
796
090
201
201
202
205
02
13
24
36
01
23
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6750.00
134.86
400.00
17980.00
500.00
0.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6750.00
134.86
400.00
17980.00
500.00
0.62
6750.00
134.86
400.00
17980.00
500.00
0.62
0.00
0.12
0.00
0.00
0.00
0.00
0.00
0.12
0.00
0.00
0.00
0.00
6750.00
134.74
400.00
17980.00
500.00
0.62
0.00
0.09
0.00
0.00
0.00
0.00
New and Renewable Energy
Secretariat-Economic Services
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Tribal Area Sub-Plan
Secretariat
Hydel Generation
Hydel Generation
Thermal Power Generation
Transmission and Distribution
Grants-in-aid to JREDA for Non-conventional Sources of
Energy (Running Scheme)
Energy Department
Pollution Control Measures
Loan to Jharkhand Bijli Vitaran Nigam Ltd. for Annual
Development Programme and Ultra Mega power project
Coal Blocks and Power Plant-New Scheme
R-APDRP Part-B
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 8 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6801
6801
6801
6801
6801
6801
205
205
205
205
789
789
34
37
39
42
23
34
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6200.00
45260.00
0.62
24800.00
0.12
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6200.00
45260.00
0.62
24800.00
0.12
1200.00
6200.00
45260.00
0.62
24800.00
0.12
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6200.00
45260.00
0.62
24800.00
0.12
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Transmission and Distribution
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Integrated Power Development Scheme (IPDS)
Loan to Jharkhand Urja Sancharan Nigam Limited for
Transmission
Loan to Jharkhand Bijli Vitran Nigam Limited Under
Jharkhand Power System Improvement Project
Loan for World Bank funded transmission projects
R-APDRP Part-B
Integrated Power Development Scheme (IPDS)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 9 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6801
6801
6801
6801
6801
6801
789
789
789
789
796
796
36
37
39
42
23
34
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3480.00
8760.00
0.12
4800.00
0.26
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3480.00
8760.00
0.12
4800.00
0.26
2600.00
3480.00
8760.00
0.12
4800.00
0.26
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3480.00
8760.00
0.12
4800.00
0.26
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Loan to Jharkhand Bijli Vitaran Nigam Ltd. for Annual
Development Programme & Ultra Mega Power Project
Loan to Jharkhand Urja Sancharan Nigam Ltd. for
Transmission
Loan to Jharkhand Bijli Vitran Nigam Limited Under
Jharkhand Power System Improvement Project
Loan for World Bank funded transmission projects
R-APDRP Part-B
Integrated Power Development Scheme (IPDS)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
102020-20215
Page 10 of 10
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6801
6801
6801
6801
796
796
796
796
36
37
39
42
SS
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
7540.00
18980.00
0.26
10400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7540.00
18980.00
0.26
10400.00
7540.00
18980.00
0.26
10400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
7540.00
18980.00
0.26
10400.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Loans for Power Projects
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Loan to Jharkhand Bijli Vitaran Nigam Ltd. for Annual
Development Programme & Ultra Mega Power Project
Loan to Jharkhand Urja Sancharan Nigam Ltd. for
Transmission
Loan to Jharkhand Bijli Vitran Nigam Limited Under
Jharkhand Power System Improvement Project
Loan for World Bank funded transmission projects
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
112020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2039
2039
2052
3604
4047
4047
001
001
092
200
039
796
02
04
07
03
07
07
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3877.72
331.37
207.28
5.00
350.00
650.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3877.72
331.37
207.28
5.00
350.00
650.00
3702.44
318.48
196.17
5.00
350.00
650.00
287.52
30.79
26.71
0.00
0.00
0.00
462.80
43.68
37.82
0.00
0.00
0.00
3414.92
287.69
169.46
5.00
350.00
650.00
11.93
13.18
18.25
0.00
0.00
0.00
State Excise
State Excise
Secretariat-General Services
Compensation and Assignments to Local B
Capital Outlay on other Fiscal Services
Capital Outlay on other Fiscal Services
Direction and Administration
Direction and Administration
Other Offices
Other Miscellaneous Compensations and A
State Excise
Tribal Area Sub-plan
District Charges
Superintendence
Stamps, Registration and Inspector General of Excise
Compensation for Closing of Excise Shops
Construction of State Escise Building
Construction of State Excise Building
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
112020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
122020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2052
2052
2052
2052
2052
090
090
090
090
090
092
08
10
32
34
39
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1417.13
101.99
0.50
112.83
360.00
261.87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1417.13
101.99
0.50
112.83
360.00
261.87
1324.54
95.38
0.50
112.83
360.00
249.26
169.06
13.38
0.00
21.01
0.00
23.81
261.65
19.99
0.00
21.01
0.00
36.42
1155.48
82.00
0.50
91.82
360.00
225.45
18.46
19.60
0.00
18.62
0.00
13.91
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat
Secretariat
Secretariat
Secretariat
Secretariat
Other Offices
Finance Department
General Provident Fund Establishment (Headquarter)
Grants-in-aid for Secretariat Sports Club
Finance (Fiscal Policy and Analysis Cell) Department
Provident Fund- Contributory Pension Scheme
Establishment of State Audit - Headquarter
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
122020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2054
2054
2058
2058
2058
092
095
097
103
105
105
06
01
01
02
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
741.34
347.45
1443.64
205.22
50.00
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
741.34
347.45
1443.64
205.22
50.00
3.60
741.34
333.44
1385.67
196.23
50.00
3.60
98.04
45.17
173.11
17.98
0.00
0.00
98.04
59.18
231.08
26.97
0.00
0.00
643.30
288.27
1212.56
178.25
50.00
3.60
13.22
17.03
16.01
13.14
0.00
0.00
Secretariat-General Services
Treasury and Accounts Administration
Treasury and Accounts Administration
Stationery and Printing
Stationery and Printing
Stationery and Printing
Other Offices
Directorate of Accounts and Treasuries
Treasury Establishment
Government Presses
Government Publications
Government Publications
State Audit Administration- District Charges
Maintenance of Provident Fund Accounts
Treasury and other Sub-Treasury
Jharkhand State Press
Printing of Government Publications, Codes, Rule Books
etc.
Printing of District Gazette
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
122020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2075
4070
7610
7610
800
800
791
003
201
201
08
13
02
85
01
02
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1500.00
15.00
550.00
500.00
500.00
-300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
15.00
550.00
500.00
500.00
-300.00
1500.00
15.00
550.00
500.00
500.00
-300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
15.00
550.00
500.00
500.00
-300.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Administrative Services
Other Administrative Services
Miscellaneous General Services
Capital Outlay on other Administrative
Loans to Government Servants, etc.
Loans to Government Servants, etc.
Other Expenditure
Other Expenditure
Loss by Exchange
Training
House Building Advances
House Building Advances
Miscellaneous and Contingent Expenditure
Refund of amount deducted under incongruous head/Refund
for excess amount deducted under Congruous head
Adjustment of Rupees Equivalent of Fund Due from State
Government
IFMS- Version 2.0
House Building Advance to Government Servants
House Building Advance to All India Services Officers
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
122020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
7610
7610
7610
7610
7610
201
202
202
202
202
03
01
02
03
04
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
-100.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
-100.00
100.00
100.00
200.00
500.00
-100.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
500.00
-100.00
100.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
Note:
Loans to Government Servants, etc.
Loans to Government Servants, etc.
Loans to Government Servants, etc.
Loans to Government Servants, etc.
Loans to Government Servants, etc.
House Building Advances
Advances for purchase of Motor Conveyan
Advances for purchase of Motor Conveyan
Advances for purchase of Motor Conveyan
Advances for purchase of Motor Conveyan
House Building Advance to Ministers/Member of
Legislature
Advance to Government Servants for purchase of Motor
Car
Advance to Government Servant for purchase of Motor
Cycle
Advance to Ministers etc. for purchase of Motor Car
Advance to Members of Legislatures for purchase of
Motor Car
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
122020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
132020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2049
2049
2049
2049
2049
2049
101
115
123
200
200
200
01
01
01
02
03
04
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
326090.00
450.00
72689.47
40000.00
375.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
326090.00
450.00
72689.47
40000.00
375.00
0.01
312195.00
450.00
68474.14
40000.00
375.00
0.01
13372.50
0.00
5786.50
0.00
0.00
0.00
27267.50
0.00
10001.83
0.00
0.00
0.00
298822.50
450.00
62687.64
40000.00
375.00
0.01
8.36
0.00
13.76
0.00
0.00
0.00
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest on Market Loans
Interest on Ways and Means Advances fro
Interest on Special Securities issued t
Interest on Other Internal Debts
Interest on Other Internal Debts
Interest on Other Internal Debts
Interest on State Development Loans (payable)
Ways and Means Advances from the Reserve Bank of India
Interest on Special Securities issued to National Small
Savings Fund of the Central Government by State
Government
Interest on loans taken from National Agriculture and
Rural Development Bank
Interest on Loans taken from National Co-operative
Development Corporation and Central Ware Housing
Interest on Loans taken from Life Insurance
Corporation of India
TotalRSO
01
01
01
01
01
01
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
132020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2049
2049
2049
2049
2049
2049
200
200
200
200
200
305
07
08
11
12
15
01
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
0.01
17000.00
4000.00
0.01
47300.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
17000.00
4000.00
0.01
47300.00
1000.00
0.01
17000.00
4000.00
0.01
47300.00
980.50
0.00
2665.11
0.00
0.00
0.00
0.00
0.00
2665.11
0.00
0.00
0.00
19.50
0.01
14334.89
4000.00
0.01
47300.00
980.50
0.00
15.68
0.00
0.00
0.00
1.95
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest on Other Internal Debts
Interest on Other Internal Debts
Interest on Other Internal Debts
Interest on Other Internal Debts
Interest on Other Internal Debts
Management of Debt
Interest on Loans taken from National Insurance
Corporation
Interest on Loans taken from Housing and Urban
Development Corporation
Interest on Loans taken from Rural Electrification
Corporation Limited (R.E.C.)
Interest on Loans taken from HUDCO for Dindayal Housing
Scheme
Uday Bonds
Expenditure connected with old loans
TotalRSO
01
01
01
01
01
01
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Interest on Internal Debt
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
132020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2049
2049
2049
2049
2049
2049
104
104
108
108
109
701
01
02
01
03
01
01
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
25000.00
300.00
250.00
2.00
5485.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25000.00
300.00
250.00
2.00
5485.00
700.00
25000.00
300.00
250.00
2.00
5485.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25000.00
300.00
250.00
2.00
5485.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest on State Provident Funds
Interest on State Provident Funds
Interest on Insurance and Pension Fund
Interest on Insurance and Pension Fund
Interest on State Plan Loans Consolidat
Miscellaneous
Interest on General Provident Funds
Interest on AIS Provident Funds
Interest on Insurance and Pension Fund
Interest on Pension Fund
Interest on State Planning by Recommendation of 12th
Finance Commission
Interim payment
TotalRSO
03
03
03
03
04
60
Interest on Small Savings, Provident
Funds etc.
Interest on Small Savings, Provident
Funds etc.
Interest on Small Savings, Provident
Funds etc.
Interest on Small Savings, Provident
Funds etc.
Interest on Loans and Advances from
Central Government
Interest on Other Obligations
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
132020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2049
2049
2049
2049
2049
2049
701
701
701
701
701
701
02
03
04
05
06
07
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
1.00
200.00
10.00
20.00
800.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
200.00
10.00
20.00
800.00
10.00
1.00
200.00
10.00
20.00
800.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
200.00
10.00
20.00
800.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Interest Payment
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Miscellaneous
Interest on Bonds issued as compensations to zamindars
Interest in the light of other Miscellaneous Judgement
Interest due in the case of refund of Sales Tax
Refund of excess collection of interest
Interest due on delayed payment of grants received from
Finance Commission
Interest Payment on Miscellaneous Commitments
TotalRSO
60
60
60
60
60
60
Interest on Other Obligations
Interest on Other Obligations
Interest on Other Obligations
Interest on Other Obligations
Interest on Other Obligations
Interest on Other Obligations
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
132020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2049
701
08
S CHARGED 22870.00 0.00 0.00 22870.00 22870.00 0.00 0.00
Signature of Branch Officer
22870.00 0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Interest Payment
Miscellaneous
Interest on Balances under General & other Reserve Fund
(CAMPA)
TotalRSO
O - Stands for Original
S - Stands for Supplementary
60 Interest on Other Obligations
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
142020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2048
6003
6003
6003
6003
6003
101
101
103
105
106
108
01
81
01
01
02
01
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
30387.00
50007.00
0.01
103200.00
10.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30387.00
50007.00
0.01
103200.00
10.00
800.00
30387.00
50007.00
0.01
101972.44
10.00
800.00
0.00
0.00
0.00
6087.97
0.00
0.00
0.00
0.00
0.00
7315.53
0.00
0.00
30387.00
50007.00
0.01
95884.47
10.00
800.00
0.00
0.00
0.00
7.09
0.00
0.00
Appropriation for reduction or avoidanc
Internal Debt of the State Government
Internal Debt of the State Government
Internal Debt of the State Government
Internal Debt of the State Government
Internal Debt of the State Government
Sinking Funds
Market Loans
Loans from Life Insurance Corporation o
Loans from the National Bank for Agricu
Compensation and other Bonds
Loans from National Co-operative Develo
Contribution in Sinking Funds
9.36 Per cent Jharkhand State Development Loan 2024
Loan from Life Insurance Corporation of India
Recipts / Return of the Principal Amount of Loan
received under NABARD R.I.D.F
Zamindari Abolition Compensatory Bond-Paper
Co-operative Department
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
142020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6003
6003
6003
6003
6004
6004
109
109
109
111
201
800
01
08
09
01
01
01
S
S
S
S
S
S
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
CHARGED
18500.00
9000.00
0.01
76949.00
0.75
178.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18500.00
9000.00
0.01
76949.00
0.75
178.00
18500.00
9000.00
0.01
72828.15
0.75
178.00
4592.92
0.00
0.00
5715.30
0.00
0.89
4592.92
0.00
0.00
9836.15
0.00
0.89
13907.08
9000.00
0.01
67112.85
0.75
177.11
24.83
0.00
0.00
12.78
0.00
0.50
Internal Debt of the State Government
Internal Debt of the State Government
Internal Debt of the State Government
Internal Debt of the State Government
Loans and Advances from the Central Gov
Loans and Advances from the Central Gov
Loans from other Institutions
Loans from other Institutions
Loans from other Institutions
Special Securities issued to National S
House Building Advances
Other Loans
Loans from HUDCO
Loans from Rural Electrification Corporation Limited
(R.E.C.)
Return of the Principal amount of Loan Received from
National Insurance Company Limited
Issued Special Bond of National Saving Fund to Central
Government by State Government
House Building Advances
Police Modernisation Loan
TotalRSO
00
00
00
00
01
01
Non-Plan Loans
Non-Plan Loans
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
142020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6004
6004
101
105
01
01
S
S
CHARGED
CHARGED
6554.70
10496.00
0.00
0.00
0.00
0.00
6554.70
10496.00
6554.70
10496.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
6554.70
10496.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Loans and Advances from the Central Gov
Loans and Advances from the Central Gov
Block Loans
State Plan Loans Consolidated in terms
Block loans reeived from 1989-90
State Plan Loans Consolidated (12th Finance Commission)
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
Loans for State/Union Territory Plan
Schemes
Loans for State/Union Territory Plan
Schemes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
152020-20215
Page 1 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2071
2071
2071
2071
2071
2071
101
101
101
101
101
101
05
06
07
08
09
10
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
455000.00
1.50
20.00
10000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
455000.00
1.50
20.00
10000.00
1000.00
488.08
434549.19
1.50
20.00
10000.00
979.83
11.35
34221.81
0.00
0.00
0.00
85.83
23.27
54672.62
0.00
0.00
0.00
106.00
476.73
400327.38
1.50
20.00
10000.00
894.00
4.65
12.02
0.00
0.00
0.00
10.60
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Superannuation and Retirement Allowance
Superannuation and Retirement Allowance
Superannuation and Retirement Allowance
Superannuation and Retirement Allowance
Superannuation and Retirement Allowance
Superannuation and Retirement Allowance
Payment to Pensioners before 15.11.2000
Payment to Pensioners after 15.11.2000
Payment of Arrear Pension before 15.11.2000 due to
revision
Payment of Arrear Pension after 15.11.2000 due to
revision
Payment to Bihar on Account of adjustment of Liablities
of Pension and other Retirement Benefits according to
Bihar Recorganisation Act, 2000
Transfer Grant and Travelling Allowance for Retired
Employees
TotalRSO
01
01
01
01
01
01
Civil
Civil
Civil
Civil
Civil
Civil
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
152020-20215
Page 2 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2071
2071
2071
2071
2071
2071
102
102
104
104
105
105
03
04
03
04
03
04
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6000.00
30000.00
3500.00
59986.29
0.01
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6000.00
30000.00
3500.00
59986.29
0.01
900.00
5867.27
29085.81
3378.92
58531.58
0.01
896.85
195.04
1962.98
195.40
3663.73
10.26
31.18
327.77
2877.17
316.48
5118.44
10.26
34.33
5672.23
27122.83
3183.52
54867.85
-10.25
865.67
5.46
9.59
9.04
8.53
102600.00
3.81
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Commuted value of Pensions
Commuted value of Pensions
Gratuities
Gratuities
Family Pensions
Family Pensions
Commuted value of Pensions before 15.11.2000
Commuted value of Pensions after 15.11.2000
Gratuity before 15.11.2000
Gratuity after 15.11.2000
Pension to Dependents of 1984 riot affected families
under Rehabilitation package
Family Pension before 15.11.2000
TotalRSO
01
01
01
01
01
01
Civil
Civil
Civil
Civil
Civil
Civil
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
152020-20215
Page 3 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2071
2071
2071
2071
2071
2071
105
105
106
106
111
111
05
06
02
03
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
15000.00
0.01
1.50
70.00
40.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15000.00
0.01
1.50
70.00
40.00
350.00
12507.12
0.01
1.50
70.00
40.00
346.82
2076.09
15.09
0.00
8.23
1.04
5.40
4568.97
15.09
0.00
8.23
1.04
8.58
10431.03
-15.08
1.50
61.77
38.96
341.42
30.46
150900.00
0.00
11.76
2.60
2.45
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Family Pensions
Family Pensions
Pensionary charges in respect of High C
Pensionary charges in respect of High C
Pensions to Legislators
Pensions to Legislators
Family Pension after 15.11.2000
Pension to Persons their Dependents for Campaigning of
Separate State as Jharkhand/Vananchal
Medical Allowances to Pensioners before to 15.11.2000
Medical Allowances to Pensioners after 15.11.2000
Pension to Legislators- State Legislators
Pension before 15.11.2000 to Legislators-State
Legislators
TotalRSO
01
01
01
01
01
01
Civil
Civil
Civil
Civil
Civil
Civil
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
152020-20215
Page 4 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2071
2071
2071
2071
111
115
115
117
03
02
03
03
S
S
S
S
VOTED
VOTED
VOTED
VOTED
650.00
3000.00
50000.00
70000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
3000.00
50000.00
70000.00
632.08
3000.00
48891.82
67415.27
32.47
0.00
3640.66
7502.98
50.39
0.00
4748.84
10087.71
Signature of Branch Officer
599.61
3000.00
45251.16
59912.29
7.75
0.00
9.50
14.41
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions and Other Retirement Benefits
Pensions to Legislators
Leave Encashment Benefits
Leave Encashment Benefits
Government Contribution for Defined Con
Pension after 15.11.2000 to Legislators-State
Legislators
Amount payable to retired/deceased officers/officials
equivalent to unavailed earned leave before 15.11.2000
Amount payable to retired/deceased officers/officials
equivalent to unavailed earned leave after 15.11.2000
G.P.F.- Contributory Pension Scheme
TotalRSO
O - Stands for Original
S - Stands for Supplementary
01
01
01
01
Civil
Civil
Civil
Civil
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
162020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2047
2047
103
103
01
02
S
S
VOTED
VOTED
45.29
267.23
0.00
0.00
0.00
0.00
45.29
267.23
43.25
260.01
5.07
29.01
7.11
36.23
Signature of Branch Officer
38.18
231.00
15.70
13.56
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Other Fiscal Services
Other Fiscal Services
Promotion of Small Savings
Promotion of Small Savings
Headquarter Charges
District Charges (Including Publicity of Small Savings
)
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
172020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2040
2040
2040
2040
2052
001
001
101
101
090
01
04
02
17
07
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
104.67
1415.64
6831.96
1000.00
430.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104.67
1415.64
6831.96
1000.00
430.49
99.70
1384.82
6600.19
1000.00
405.10
10.53
60.58
616.42
0.00
54.63
15.50
91.40
848.19
0.00
80.02
Signature of Branch Officer
89.17
1324.24
5983.77
1000.00
350.47
14.81
6.46
12.42
0.00
18.59
Note:
Taxes on Sales, Trade etc.
Taxes on Sales, Trade etc.
Taxes on Sales, Trade etc.
Taxes on Sales, Trade etc.
Secretariat-General Services
Direction and Administration
Direction and Administration
Collection Charges
Collection Charges
Secretariat
Commercial Tax Authority
Superintendence
District charges
xx
Commercial Tax Department
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
172020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 1 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3451
3456
3456
3456
3456
3456
090
001
001
001
001
102
11
01
02
53
56
03
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
445.97
75.24
2459.81
1657.32
371.71
205.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
445.97
75.24
2459.81
1657.32
371.71
205.00
421.19
70.69
2376.96
1619.41
358.84
205.00
52.70
8.39
209.20
139.49
25.82
0.00
77.48
12.94
292.05
177.40
38.69
0.00
368.49
62.30
2167.76
1479.92
333.02
205.00
17.37
17.20
11.87
10.70
10.41
0.00
Secretariat-Economic Services
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Secretariat
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Civil Supplies Scheme
Food, Public Distribution and Consumer Affairs
Department
Headquarter Charges
District Charges
District Consumer Disputes Redressal Forum
Jharkhand State Food Commission
Annpurna Yojana (Additional Central Assistance)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 2 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
102
102
102
102
102
102
17
20
23
27
29
35
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
453.00
185.00
2590.00
3120.00
10200.00
185.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
453.00
185.00
2590.00
3120.00
10200.00
185.00
453.00
185.00
2566.13
3120.00
10200.00
185.00
0.00
0.00
212.79
0.00
0.00
2.72
0.00
0.00
236.66
0.00
0.00
2.72
453.00
185.00
2353.34
3120.00
10200.00
182.28
0.00
0.00
9.14
0.00
0.00
1.47
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Commission for Distribution of Kerosene
Printing
Mukhyamantri Dal-Bhat Yojana
Computerisation Yojana
Distribution of Dhoti Saree Scheme to B.P.L. Families
Skill Development Scheme (New Scheme)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 3 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
102
102
102
102
102
102
39
41
43
44
48
50
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
22593.00
40.00
740.00
740.00
2054.41
58.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22593.00
40.00
740.00
740.00
2054.41
58.40
22089.30
40.00
740.00
740.00
2054.41
58.40
3751.71
0.00
0.00
0.00
0.00
0.00
4255.41
0.00
0.00
0.00
0.00
0.00
18337.59
40.00
740.00
740.00
2054.41
58.40
18.84
0.00
0.00
0.00
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Priority House hold Scheme
Rastriya Khadya Suraksha Adhiniyam Sikayat Niwaran
Price Stabilisation Fund
Distribution of Digital Weighing Machine to PDS Dealers
Distribution of Free Flow Lodised Salt to AAY/PHH
Family
End-to-end Computerization of Public Distribution
System (PDS) Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 4 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
102
102
102
102
102
102
50
51
52
55
57
61
CASS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
58.40
42.00
1300.00
166.00
35.00
1675.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.00
58.40
42.00
1300.00
166.00
195.00
1675.95
58.40
42.00
1300.00
163.58
185.08
1675.95
0.00
0.00
0.00
23.94
7.08
0.00
0.00
0.00
0.00
26.36
17.00
0.00
58.40
42.00
1300.00
139.64
178.00
1675.95
0.00
0.00
0.00
15.88
8.72
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
End-to-end Computerization of Public Distribution
System (PDS) Scheme
Pradhanmantri Ujjwala Yojana
Payment of Bonus for Paddy Procurement
P.T.G. Dakiya Scheme
Jharkhand State Contingent Foodgrains Fund
Chana Vitran Yojna
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 5 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
102
102
102
102
789
789
63
64
65
66
03
17
SS
CSS
SS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
35.00
27.41
4615.00
7000.00
70.00
159.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-160.00
0.00
0.00
35.00
27.41
4615.00
6840.00
70.00
159.00
35.00
27.41
4437.25
5940.00
70.00
159.00
0.00
0.00
771.61
0.00
0.00
0.00
0.00
0.00
949.36
900.00
0.00
0.00
35.00
27.41
3665.64
5940.00
70.00
159.00
0.00
0.00
20.57
13.16
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Civil Supplies Scheme
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Uchit Mulya Dukan Sanchalan Anudan Yojana
Integrated Management of PDS
Antyoday Anna Yojana
Foodgrains Distribution Scheme for Poor Persons not
covered under NFSA
Annapurna Yojana (Additional Central Assistance)
Commission for Distribution of Kerosene
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 6 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
789
789
789
789
789
789
20
23
27
29
35
39
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
65.00
910.00
1120.00
2800.00
65.00
7220.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
65.00
910.00
1120.00
2800.00
65.00
7220.00
65.00
910.00
1120.00
2800.00
65.00
7083.25
0.00
11.45
0.00
0.00
0.00
330.95
0.00
11.45
0.00
0.00
0.00
467.70
65.00
898.55
1120.00
2800.00
65.00
6752.30
0.00
1.26
0.00
0.00
0.00
6.48
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Printing
Mukhyamantri Dal-Bhat Yojana
Computerisation Yojana
Distribution of Dhoti Saree Scheme to B.P.L. Families
Skill Development Scheme (New Scheme)
Priority House hold Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 7 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
789
789
789
789
789
789
41
43
44
48
50
50
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
26.00
260.00
260.00
715.00
20.52
20.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
260.00
260.00
715.00
20.52
20.52
26.00
260.00
260.00
715.00
20.52
20.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
260.00
260.00
715.00
20.52
20.52
0.00
0.00
0.00
0.00
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Rastriya Khad Suracha Adhiniyam Sikayat Niwaran
Price Stabilisation Fund
Distribution of Digital Weighing Machine to PDS Dealers
Distribution of Free Flow Lodised Salt to AAY/PHH
Family
End-to-end Computerization of Public Distribution
System (PDS) Scheme
End-to-end Computerization of Public Distribution
System (PDS) Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 8 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
789
789
789
789
789
789
51
52
55
57
61
63
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
13.00
845.00
133.00
15.00
535.58
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
13.00
845.00
133.00
95.00
535.58
15.00
13.00
845.00
133.00
89.13
535.58
15.00
0.00
0.00
10.29
2.51
0.00
0.00
0.00
0.00
10.29
8.38
0.00
0.00
13.00
845.00
122.71
86.62
535.58
15.00
0.00
0.00
7.74
8.82
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Pradhanmantri Ujjwala Yojana
Payment of Bonus for Paddy Procurement
P.T.G. Dakiya Scheme
Jharkhand State Contingent Foodgrains Fund
Chana Vitran Yojna
Uchit Mulya Dukan Sanchalan Anudan Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 9 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
789
789
789
796
796
796
64
65
66
03
17
20
CSS
SS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.82
2144.00
3700.00
245.00
613.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-80.00
0.00
0.00
0.00
10.82
2144.00
3620.00
245.00
613.00
250.00
10.82
2112.21
3120.00
245.00
613.00
250.00
0.00
114.86
0.00
0.00
0.00
0.00
0.00
146.65
500.00
0.00
0.00
0.00
10.82
1997.35
3120.00
245.00
613.00
250.00
0.00
6.84
13.81
0.00
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Integrated Management of PDS
Antoday Anna Yojana
Foodgrains Distribution Scheme for Poor Persons not
covered under NFSA
Anpurna Yojana (Additional Central Assistance)
Commission for Distribution of Kerosene
Printing
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 10 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
796
796
796
796
796
796
23
27
29
35
39
41
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3500.00
3760.00
7000.00
250.00
25458.00
134.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3500.00
3760.00
7000.00
250.00
25458.00
134.00
3492.81
3760.00
7000.00
250.00
25367.84
134.00
166.67
2.24
0.00
2.20
3181.70
0.00
173.86
2.24
0.00
2.20
3271.86
0.00
3326.14
3757.76
7000.00
247.80
22186.14
134.00
4.97
0.06
0.00
0.88
12.85
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Mukhyamantri Dal-Bhat Yojana
Computerisation Yojana
Distribution of Dhoti Saree Scheme to B.P.L. Families
Skill Development Scheme (New Scheme)
Priority House hold Scheme
Rastriya Khad Suracha Adhiniyam Sikayat Niwaran
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 11 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
796
796
796
796
796
796
43
44
48
50
50
51
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
1000.00
2730.59
78.92
78.92
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
2730.59
78.92
78.92
45.00
1000.00
1000.00
2730.59
78.92
78.92
45.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
1000.00
2730.59
78.92
78.92
45.00
0.00
0.00
0.00
0.00
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Price Stabilisation Fund
Distribution of Digital Weighing Machine to PDS Dealers
Distribution of Free Flow Lodised Salt to AAY/PHH
Family
End-to-end Computerization of Public Distribution
System (PDS) Scheme
End-to-end Computerization of Public Distribution
System (PDS) Scheme
Pradhanmantri Ujjwala Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 12 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3456
3456
3456
796
796
796
796
796
796
52
55
57
59
61
63
SS
SS
SS
CSS
SS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
4355.00
401.00
50.00
12.50
1888.47
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
0.00
0.00
0.00
4355.00
401.00
310.00
12.50
1888.47
50.00
4355.00
401.00
282.90
12.50
1888.47
50.00
0.00
40.27
17.50
0.00
0.00
0.00
0.00
40.27
44.60
0.00
0.00
0.00
4355.00
360.73
265.40
12.50
1888.47
50.00
0.00
10.04
14.39
0.00
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Civil Supplies
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Payment of Bonus for Paddy Procurement
P.T.G. Dakiya Scheme
Jharkhand State Contingent Foodgrains Fund
Central Assistance for Non-Building Assets for
Jharkhand State Food Commission
Chana Vitran Yojna
Uchit Mulya Dukan Sanchalan Anudan Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 13 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3456
3456
3456
3475
3475
3475
796
796
796
106
106
789
64
65
66
08
10
10
CSS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
52.13
9726.00
8000.00
359.35
21.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-260.00
0.00
0.00
0.00
52.13
9726.00
7740.00
359.35
21.00
11.00
52.13
9707.63
6640.00
351.46
21.00
11.00
0.00
1211.56
0.00
16.05
0.00
0.00
0.00
1229.93
1100.00
23.94
0.00
0.00
52.13
8496.07
6640.00
335.41
21.00
11.00
0.00
12.65
14.21
6.66
0.00
0.00
Civil Supplies
Civil Supplies
Civil Supplies
Other General Economic Services
Other General Economic Services
Other General Economic Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Regulation of Weights and Measures
Regulation of Weights and Measures
Special Component Plan for Scheduled Ca
Integrated Management of PDS
Antyoday Anna Yojana
Foodfrains Disribution Scheme for Poor Persons not
covered under NFSA
Standardization of Weights and Measures
Standarization of Weights and Measures (Scheme)
Standarization of Weights and Measures (Scheme)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
182020-20215
Page 14 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3475
4408
4408
4408
796
101
789
796
10
01
01
01
SS
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
35.00
525.00
225.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
525.00
225.00
750.00
35.00
525.00
225.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
35.00
525.00
225.00
750.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Other General Economic Services
Capital Outlay on Food Storage and Ware
Capital Outlay on Food Storage and Ware
Capital Outlay on Food Storage and Ware
Tribal Area Sub-Plan
Rural Godown Programmes
Special Component Plan for Scheduled Ca
Tribal Areas Sub- Plan
Standarization of Weights and Measures (Scheme)
Godown Construction/ Renovation
Godown Construction / Renovation
Godown Construction / Renovation
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
02
02
02
Storage and Warehousing
Storage and Warehousing
Storage and Warehousing
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 1 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
001
003
004
005
070
070
01
02
02
12
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6364.00
378.52
533.49
544.18
0.03
5.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6364.00
378.52
533.49
544.18
0.03
5.02
6122.01
371.57
505.05
544.18
0.03
5.02
508.85
24.02
58.41
91.98
0.00
0.00
750.84
30.97
86.85
91.98
0.00
0.00
5613.16
347.55
446.64
452.20
0.03
5.02
11.80
8.18
16.28
16.90
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Direction and Administration
Education and Training
Research
Survey and Utilization of Forest Resour
Communications and Buildings
Communications and Buildings
Direction and Administration
Training of Forest Employees
Other Research
Evaluation-cum-Planning Cell
Roads and Bridges
Building
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 2 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
101
101
101
101
101
101
01
02
03
06
15
39
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
17449.65
780.68
628.69
3091.64
3500.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17449.65
780.68
628.69
3091.64
3500.00
60.00
16938.25
754.63
628.69
3091.64
3500.00
60.00
1724.35
70.56
51.06
440.62
0.00
0.00
2235.75
96.61
51.06
440.62
0.00
0.00
15213.90
684.07
577.63
2651.02
3500.00
60.00
12.81
12.38
8.12
14.25
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Extension, Development and Preservation of Forests
Working Plan Division
Establishment of Forest Wells
Soil Conservation and Afforestation Scheme
Forest Management Facility
Permanent Nurseries & Seed Orchards
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 3 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
101
101
101
101
101
101
40
46
47
48
56
57
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2700.00
200.00
1000.00
1500.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2700.00
200.00
1000.00
1500.00
50.00
50.00
2700.00
200.00
1000.00
1500.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2700.00
200.00
1000.00
1500.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Silvicultural Operation
Eco-Tourism
Modernization & IT enabled Services for Forest Offices
Consolidation of Forest Boundaries
Jharkhand State Climate Change Action Unit
Third Party evaluation of Forestry Schemes
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 4 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
101
101
101
102
102
102
58
60
61
09
55
59
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2900.00
1300.00
2000.00
350.00
800.00
1350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2900.00
1300.00
2000.00
350.00
800.00
1350.00
2900.00
1300.00
2000.00
350.00
800.00
1350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2900.00
1300.00
2000.00
350.00
800.00
1350.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Forest Conservation, Development and Re
Social and Farm Forestry
Social and Farm Forestry
Social and Farm Forestry
Afforestation and Soil Conservation on Notified Forest
Land
Training, Publicity, Research and Evolution
Wild Life Conservation and Crime Control
Regeneration of Minor Forest Produce
Mukhyamantri Jan-Van Yojna
Afforestation on Land Outside Notified Forest
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 5 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
102
102
102
102
110
110
63
63
65
65
41
41
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.26
133.50
372.00
248.00
60.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.26
133.50
372.00
248.00
60.00
40.00
200.26
133.50
372.00
248.00
60.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.26
133.50
372.00
248.00
60.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Social and Farm Forestry
Social and Farm Forestry
Social and Farm Forestry
Social and Farm Forestry
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Sub-Mission on Agroforestry (SMAF)
Sub-Mission on Agroforestry (SMAF)
National Bamboo Mission (60:40)
National Bamboo Mission (60:40)
National Plan for Conservation of Aquatic Eco-systems
(NPCA)
National Plan for Conservation of Aquatic Eco-systems
(NPCA)
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 6 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
110
110
110
110
110
110
49
49
51
51
64
64
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
200.00
60.00
40.00
180.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
200.00
60.00
40.00
180.00
120.00
300.00
200.00
60.00
40.00
180.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
200.00
60.00
40.00
180.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Expenditure on Management of Ex-Zaminda
Green India Mission
Green India Mission
National Afforestation Programme
National Afforestation Programme
Forest fire prevention and management
Forest fire prevention and management
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 7 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
789
789
789
789
789
789
40
58
59
63
63
64
SS
SS
SS
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1100.00
2000.00
1000.00
38.76
25.84
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1100.00
2000.00
1000.00
38.76
25.84
120.00
1100.00
2000.00
1000.00
38.76
25.84
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1100.00
2000.00
1000.00
38.76
25.84
120.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Silvicultural Operation
Afforestation & Soil conservation on Notified Forest
Land
Afforestation on Land Outside Notified Forest
Sub-Mission on Agroforestry (SMAF)
Sub-Mission on Agroforestry (SMAF)
Forest fire prevention and management
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 8 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
789
789
789
796
796
796
64
65
65
09
15
39
CASS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
80.00
72.00
48.00
50.00
1000.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
72.00
48.00
50.00
1000.00
40.00
80.00
72.00
48.00
50.00
1000.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
72.00
48.00
50.00
1000.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Forest fire prevention and management
National Bamboo Mission (60:40)
National Bamboo Mission (60:40)
Regeneration of Minor Forest Produce
Forest Management Facility
Premanent Nurseries and Seed Orchards
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 9 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
796
796
796
796
796
796
40
48
52
53
54
58
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1596.67
500.00
800.00
800.00
200.00
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1596.67
500.00
800.00
800.00
200.00
2600.00
1596.67
500.00
800.00
800.00
200.00
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1596.67
500.00
800.00
800.00
200.00
2600.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Silvicultural Operation
Consolidation of Forest Boundaries
Grants-in-aid to Jharkhand State Zoo Authority
State Bio-diversity Board Authority
Grants-in-aid to JHARPARKS
Afforestation & Soil conservation on Notified Forest
Land
TotalRSO
01
01
01
01
01
01
Forestry
Forestry
Forestry
Forestry
Forestry
Forestry
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 10 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
796
796
796
796
796
110
59
63
63
65
65
01
SS
CASC
CASS
CASC
CASS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1150.00
83.98
55.99
156.00
104.00
2023.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1150.00
83.98
55.99
156.00
104.00
2023.14
1150.00
83.98
55.99
156.00
104.00
1916.16
0.00
0.00
0.00
0.00
0.00
219.86
0.00
0.00
0.00
0.00
0.00
326.84
1150.00
83.98
55.99
156.00
104.00
1696.30
0.00
0.00
0.00
0.00
0.00
16.16
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Wild Life Preservation
Afforestation on Land outside Notified Forest
Sub-Mission on Agroforestry (SMAF)
Sub-Mission on Agroforestry (SMAF)
National Bamboo Mission (60:40)
National Bamboo Mission (60:40)
Sanctuary
TotalRSO
01
01
01
01
01
02
Forestry
Forestry
Forestry
Forestry
Forestry
Environmental Forestry and Wild Life
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 11 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
110
110
110
110
110
110
02
03
03
08
08
21
SS
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
180.00
120.00
300.00
200.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
180.00
120.00
300.00
200.00
230.00
100.00
180.00
120.00
300.00
200.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
180.00
120.00
300.00
200.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Participatory World Bank Aided (Forest Management
Scheme)
Elephant Project
Elephant Project
Non-recurring Expediture-Palamu Tiger-Project
Non-recurring Expediture-Palamu Tiger-Project
Tiger Project, Palamu
TotalRSO
02
02
02
02
02
02
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 12 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
2406
110
110
110
110
110
103
21
22
22
25
26
02
CASS
CASC
CASS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
230.00
183.00
122.00
80.00
40.00
10798.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
183.00
122.00
80.00
40.00
10798.62
230.00
183.00
122.00
80.00
40.00
10798.62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
183.00
122.00
80.00
40.00
10798.62
0.00
0.00
0.00
0.00
0.00
0.00
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
Wild Life Preservation
State Compensatory Afforestation
Tiger Project, Palamu
Integrated Development Scheme for Wild Life Habitat
Integrated Development Scheme for Wild Life Habitat
Sanctuary- Antidepredation Measures
Sanctuary- Torch and Materials
Compensatory Afforestation
TotalRSO
02
02
02
02
02
04
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Environmental Forestry and Wild Life
Afforstation and Ecology Development
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 13 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2406
2406
2406
2406
2406
3451
103
103
103
103
103
090
03
04
05
06
07
06
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
250.00
1200.00
7251.38
250.00
250.00
591.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
1200.00
7251.38
250.00
250.00
591.39
250.00
1200.00
7251.38
250.00
250.00
554.93
0.00
0.00
0.00
0.00
0.00
76.21
0.00
0.00
0.00
0.00
0.00
112.67
250.00
1200.00
7251.38
250.00
250.00
478.72
0.00
0.00
0.00
0.00
0.00
19.05
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Forestry and Wild Life
Secretariat-Economic Services
State Compensatory Afforestation
State Compensatory Afforestation
State Compensatory Afforestation
State Compensatory Afforestation
State Compensatory Afforestation
Secretariat
Catchment Area Treatment Plan
Integrated Wildlife Management Plan
Net Present Value of Forest Land
Interest
Others
Forest and Environment Department
TotalRSO
04
04
04
04
04
00
Afforstation and Ecology Development
Afforstation and Ecology Development
Afforstation and Ecology Development
Afforstation and Ecology Development
Afforstation and Ecology Development
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
192020-20215
Page 14 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 1 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
001
001
001
001
001
001
02
04
20
49
64
76
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3046.97
1229.17
200.00
3500.00
400.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3046.97
1229.17
200.00
3500.00
400.00
1000.00
2935.53
1169.02
200.00
3500.00
400.00
1000.00
288.98
125.72
0.00
13.92
0.00
0.00
400.42
185.87
0.00
13.92
0.00
0.00
2646.55
1043.30
200.00
3486.08
400.00
1000.00
13.14
15.12
0.00
0.40
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
District Medical Officer
Superintendence
Medical and Health Consultancy Fee
Mukhya Mantri Gambhir Bimari Upchar Yojana, Mukhya
Mantri Nishulk Diognostic and Radiology Tests Scheme
and Mukhya Mantri Nishulk Breast & Cervical Cancer
Screening Scheme
Grants-in-Aid to National Health Mission
Mohalla Clinics in Urban Slums
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 2 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
001
001
102
103
103
103
79
86
77
39
39
78
SS
SS
SS
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
115.75
15000.00
49600.00
24335.00
9915.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
115.75
15000.00
49600.00
24335.00
9915.66
200.00
115.75
15000.00
49600.00
24335.00
9915.66
0.00
7.23
0.00
0.00
0.00
0.00
0.00
7.23
0.00
0.00
0.00
0.00
200.00
108.52
15000.00
49600.00
24335.00
9915.66
0.00
6.25
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Direction and Administration
Direction and Administration
Employees State Insurance Scheme
Central Government Health Scheme
Central Government Health Scheme
Central Government Health Scheme
Integration of Mamta Vehan scheme with 104 Health
Helpline Services Scheme
Blindness Control
Mukhya Mantri Health Insurance Scheme
National Health Mission (NHM) Grants-in-Aid
National Health Mission (NHM) Grants-in-Aid
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 3 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
103
103
103
104
109
109
78
82
82
74
35
40
CASS
CASC
CASS
SS
SS
CASC
S
C
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5318.90
2480.00
1612.00
500.00
65.79
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5318.90
2480.00
1612.00
500.00
65.79
1200.00
5318.90
2480.00
1612.00
500.00
65.79
1200.00
0.00
0.00
0.00
0.00
12.36
0.00
0.00
0.00
0.00
0.00
12.36
0.00
5318.90
2480.00
1612.00
500.00
53.43
1200.00
0.00
0.00
0.00
0.00
18.79
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Central Government Health Scheme
Central Government Health Scheme
Central Government Health Scheme
Medical Stores Depots
School Health Scheme
School Health Scheme
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
National Urban Health Mission
National Urban Health Mission
Baby Care Kit for New Borne Baby
Government Institute of Pharmacy
Human Resources in Health and Medical Education
(ANM/GNM School)
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 4 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
109
110
110
110
110
110
40
01
02
05
11
12
CASS S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
800.00
6.00
2.50
2715.18
119.80
3254.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
6.00
2.50
2715.18
119.80
3254.52
800.00
6.00
2.50
2592.02
119.80
3114.85
0.00
0.51
0.00
383.39
0.00
358.85
0.00
0.51
0.00
506.55
0.00
498.52
800.00
5.49
2.50
2208.63
119.80
2756.00
0.00
8.50
0.00
18.66
0.00
15.32
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
School Health Scheme
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Human Resources in Health and Medical Education
(ANM/GNM School)
Patliputra Medical College & Hospital, Dhanbad-
Generator and Incinaretor (Fuel and Maintenance)
M.G.M.Medical College & Hospital, Jamshedpur- Generator
and Incinerator (Fuel and Maintenance)
Patliputra Medical College & Hospital, Dhanbad
Mental Asylum- Grants for Consolidated Maintenance
Expenses
M.G.M. Medical College & Hospital, Jamshedpur
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 5 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
110
110
110
110
110
110
13
14
15
16
34
55
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
11653.86
2572.26
763.58
2783.10
233.78
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11653.86
2572.26
763.58
2783.10
233.78
200.00
11203.89
2430.63
763.58
2783.10
228.86
200.00
1441.61
326.77
133.39
0.00
37.58
0.00
1891.58
468.40
133.39
0.00
42.50
0.00
9762.28
2103.86
630.19
2783.10
191.28
200.00
16.23
18.21
17.47
0.00
18.18
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Sadar Hospital
Sub-Divisional Hospital
Itki Sanitorium
Mental Asylum
Communicable Diseases (TB) Offices
Incentive for Establishing Private Medical Colleges
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 6 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
110
110
110
110
110
110
59
60
61
62
62
66
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
840.12
1197.74
911.07
200.00
80.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
840.12
1197.74
911.07
200.00
80.00
1500.00
830.09
1197.74
908.84
200.00
80.00
1500.00
34.84
42.74
32.37
0.00
0.00
418.32
44.87
42.74
34.60
0.00
0.00
418.32
795.25
1155.00
876.47
200.00
80.00
1081.68
5.34
3.57
3.80
0.00
0.00
27.89
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Palamu Medical Hospital
Dumka Medical Hospital
Hazaribagh Medical Hospital
National Programme for Health Care of the Elderly
(NPHCE)
National Programme for Health Care of the Elderly
(NPHCE)
Outsourcing for Medical College Hospital
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 7 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
110
110
110
110
110
789
68
69
71
72
72
39
SS
SS
SS
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1500.00
5000.00
250.00
1078.00
718.98
9600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
5000.00
250.00
1078.00
718.98
9600.00
1500.00
5000.00
250.00
1078.00
718.98
9600.00
0.00
484.54
0.00
0.00
0.00
0.00
0.00
484.54
0.00
0.00
0.00
0.00
1500.00
4515.46
250.00
1078.00
718.98
9600.00
0.00
9.69
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Special Component Plan for Scheduled Ca
Renovation, Repair, alteration etc in Mecial Colleges
and Health related Institutes/Facilities
Outsourcing for all Hospitals, Health Centres,
Laboratories, Offices, Diagnostic Centers and other
Institutes (except medical college)
Purchase of Druge, Machine Equipment, Materials suppy
etc upto District level Health Facilities & Health
related Institute, Offices (except medical college)
Upgradation of Existing State Government/ Central
Government Medical College to Increase MBBS Seats
Upgradation of Existing State Government/ Central
Government Medical College to Increase MBBS Seats
National Health Mission (NHM)-Grant-in-Aid
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 8 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
789
789
789
789
789
789
39
49
66
68
69
77
CASS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
13000.00
1000.00
800.00
1000.00
1000.00
7500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13000.00
1000.00
800.00
1000.00
1000.00
7500.00
13000.00
1000.00
800.00
1000.00
1000.00
7500.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
13000.00
997.00
800.00
1000.00
1000.00
7500.00
0.00
0.30
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
National Health Mission (NHM)-Grant-in-Aid
Mukhya Mantri Gambhir Bimari Upchar Yojana, Mukhya
Mantri Nishulk Diognostic and Radiology Tests Scheme
and Mukhya Mantri Nishulk Breast & Cervical Cancer
Screening Scheme
Outsourcing for Medical College Hospital
Renovation, Repair, alteration etc in Mecial Colleges
and Health related Institutes/Facilities
Outsourcing for all Hospitals, Health Centres,
Laboratories, Offices, Diagnostic Centers and other
Institutes (except medical college)
Mukhya Mantri Health Insurance Scheme
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 9 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
789
789
789
789
796
796
78
78
82
82
39
39
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1919.16
1033.10
480.00
312.00
20800.00
16000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1919.16
1033.10
480.00
312.00
20800.00
16000.00
1919.16
1033.10
480.00
312.00
20800.00
16000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1919.16
1033.10
480.00
312.00
20800.00
16000.00
0.00
0.00
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub Plan
Tribal Area Sub Plan
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
National Urban Health Mission
National Urban Health Mission
National Health Mission (NHM)-Grant-in-Aid
National Health Mission (NHM)-Grant-in-Aid
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 10 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
796
796
796
796
796
796
49
64
66
68
69
71
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2500.00
400.00
1200.00
1500.00
4000.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2500.00
400.00
1200.00
1500.00
4000.00
250.00
2500.00
400.00
1200.00
1500.00
4000.00
250.00
36.14
0.00
19.38
0.00
1121.39
0.00
36.14
0.00
19.38
0.00
1121.39
0.00
2463.86
400.00
1180.62
1500.00
2878.61
250.00
1.45
0.00
1.62
0.00
28.03
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Mukhya Mantri Gambhir Bimari Upchar Yojana, Mukhya
Mantri Nishulk Diognostic and Radiology Tests Scheme
and Mukhya Mantri Nishulk Breast & Cervical Cancer
Screening Scheme
Grants-in-Aid to National Health Mission
Outsourcing for Medical College Hospital
Renovation, Repair, alteration etc in Mecial Colleges
and Health related Institutes/Facilities
Outsourcing for all Hospitals, Health Centres,
Laboratories, Offices, Diagnostic Centers and other
Institutes (except medical college)
Purchase of Druge, Machine Equipment, Materials suppy
etc upto District level Health Facilities & Health
related Institute, Offices (except medical college)
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 11 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
796
796
796
796
796
796
74
76
77
78
78
82
SS
SS
SS
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
500.00
12500.00
4158.18
2231.80
1040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
12500.00
4158.18
2231.80
1040.00
500.00
500.00
12500.00
4158.18
2231.80
1040.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
12500.00
4158.18
2231.80
1040.00
0.00
0.00
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Baby Care Kit for New Borne Baby
Mohalla Clinics in Urban Slums
Mukhya Mantri Health Insurance Scheme
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
Pradhan Mantri Jan Aarogya Yojna (PMJAY)
National Urban Health Mission
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 12 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
796
796
796
796
101
101
82
83
84
85
01
24
CASS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
676.00
20000.00
1144.00
710.54
1346.39
51.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
676.00
20000.00
1144.00
710.54
1346.39
51.19
676.00
20000.00
1144.00
710.54
1279.47
51.19
0.00
0.00
0.00
78.41
164.31
7.79
0.00
0.00
0.00
78.41
231.23
7.79
676.00
20000.00
1144.00
632.13
1115.16
43.40
0.00
0.00
0.00
11.04
17.17
15.22
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Ayurveda
Ayurveda
National Urban Health Mission
Rajendra Medical Science Institute, Ranchi
Ranchi Mental Hospital
M.G.M. Medical College Hospital, Jamshedpur
Directorate of Indigeneous Ayurvedic Science
Government Ayurvedic College and Hospital,
Chaibasa/Government Ayurvedic Pharmacy College,
Sahebganj/Gumla
TotalRSO
01
01
01
01
02
02
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Allopathy
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 13 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
101
101
101
200
200
26
29
30
02
04
SS
SS
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
70.00
12.70
500.00
203.27
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
12.70
500.00
203.27
2.50
70.00
12.70
500.00
203.27
2.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70.00
12.70
500.00
203.27
2.50
0.00
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Ayurveda
Ayurveda
Ayurveda
Other Systems
Other Systems
International Yoga Day
State Yoga Center
Mukhya Mantri Hat Bazar Clinic
Directorate of Indigenous Ayurvedic Science-
Government Unani College and Hospital, Giridih and
Government Homeopathy College and Hospital, Godda
Directorate of Indigenous Ayurvedic Science-
Government Unani College and Hospital, Giridih and
Government Homeopathy College and Hospital, Godda-
TotalRSO
02
02
02
02
02
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 14 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
200
05
SS S VOTED
1.00 0.00 0.00 1.00 1.00 0.00 0.00 1.00 0.00Medical and Public Health
Other Systems
Patient diet
Directorate of Indigenous Ayurvedic Science-
Government Unani College Hospital Giridih and
Government Homeopathy College Hospital, Godda-
TotalRSO
02 Urban Health Services-Other Systems of
Medicine
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 15 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
200
200
200
200
200
13
23
27
27
28
SS
SS
CASC
CASS
SS
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
3.00
19.16
900.00
917.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
19.16
900.00
917.00
2.00
3.00
19.16
900.00
917.00
2.00
0.00
2.20
0.00
0.00
0.00
0.00
2.20
0.00
0.00
0.00
3.00
16.96
900.00
917.00
2.00
0.00
11.48
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Other Systems
Other Systems
Other Systems
Other Systems
Other Systems
Honorarium to Special Guest Teacher
Directorate of Indigenous Ayurvedic Science- Government
Unani College and Hospital, Giridih and Govt.
Homeopathy College and Hospital, Godda Educational Tour
Ayush Medical Council and Drug Controller
Grants-in-aid to National Ayush Mission
Grants-in-aid to National Ayush Mission
Government Unani College & Hospital, Giridih and
Government Homeopathy College & Hospital, Godda Central
Infection Fee
TotalRSO
02
02
02
02
02
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Urban Health Services-Other Systems of
Medicine
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 16 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
101
101
103
103
110
101
02
20
01
03
04
03
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
7257.54
200.00
33081.41
16740.43
6331.12
918.82
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7257.54
200.00
33081.41
16740.43
6331.12
918.82
6952.24
200.00
31958.54
16168.58
6158.81
882.51
1014.09
0.00
3183.14
1406.85
629.24
100.43
1319.39
0.00
4306.01
1978.70
801.55
136.74
5938.15
200.00
28775.40
14761.73
5529.57
782.08
18.18
0.00
13.02
11.82
12.66
14.88
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Health Sub-centres
Health Sub-centres
Primary Health Centres
Primary Health Centres
Hospitals and Dispensaries
Ayurveda
Health Sub-Centre
Special Health Car Package for Privitive Tribes
Primary Health Centre
Additional Primary Health Centre
Referal Hospital
Rural Ayurvedic Dispensaries (Ayurvedic Hospital)
TotalRSO
03
03
03
03
03
04
Rural Health Services-Allopathy
Rural Health Services-Allopathy
Rural Health Services-Allopathy
Rural Health Services-Allopathy
Rural Health Services-Allopathy
Rural Health Services-Other Systems of
Medicine
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 17 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
102
103
101
105
105
105
01
01
17
02
04
05
CASC
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
323.26
482.66
475.00
3228.51
60.00
53.72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
323.26
482.66
475.00
3228.51
60.00
53.72
313.10
479.88
475.00
3056.94
60.00
53.72
40.07
18.26
0.00
342.37
0.00
9.92
50.23
21.04
0.00
513.94
0.00
9.92
273.03
461.62
475.00
2714.57
60.00
43.80
15.54
4.36
0.00
15.92
0.00
18.47
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Homeopathy
Unani
Ayurveda
Allopathy
Allopathy
Allopathy
Homeopathy Dispensary
Unani Dispensary
National Mission on AYUSH (Chaibasa Ayurvedic Medical
College and Hospital)
Patliputra Medical College, Dhanbad
Nurses Training
Pharmacy Training
TotalRSO
04
04
05
05
05
05
Rural Health Services-Other Systems of
Medicine
Rural Health Services-Other Systems of
Medicine
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 18 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
105
105
105
105
105
105
06
12
16
16
21
22
CASC
CASS
CASS
CSS
S
S
C
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
32400.00
3835.17
311.60
208.00
6085.00
8.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32400.00
3835.17
311.60
208.00
6085.00
8.80
32400.00
3648.00
311.60
208.00
6085.00
8.80
19900.00
405.90
0.00
0.00
0.00
0.00
19900.00
593.07
0.00
0.00
0.00
0.00
12500.00
3242.10
311.60
208.00
6085.00
8.80
61.42
15.46
0.00
0.00
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Allopathy
Allopathy
Allopathy
Allopathy
Allopathy
Allopathy
Rajendra Institute of Medical Science- Grants-in-aid
MGM Medical College Hospital, Jamshedpur
Human Resource in Health and Medical Education (PG
courses in Medical Colleges)
Human Resource in Health and Medical Education (PG
courses in Medical Colleges)
Medical College and Hospital at Hazaribagh, Palamu and
Dumka
Up gradation of G.N.M. Schools to B.Sc. Nursing College
TotalRSO
05
05
05
05
05
05
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 19 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
105
105
105
105
796
796
23
24
25
28
28
32
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1174.17
946.31
761.12
1500.00
1000.00
195.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1174.17
946.31
761.12
1500.00
1000.00
195.00
1116.82
927.70
722.57
1500.00
1000.00
195.00
102.83
67.20
102.50
0.00
0.00
13.36
160.18
85.81
141.05
0.00
0.00
13.36
1013.99
860.50
620.07
1500.00
1000.00
181.64
13.64
9.07
18.53
0.00
0.00
6.85
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Allopathy
Allopathy
Allopathy
Allopathy
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Hazaribagh Medical College
Dumka Medical College
Palamu Medical College
Nurses Training
xx
M.G.M. Medicial College Hospital, Jamshedpur
TotalRSO
05
05
05
05
05
05
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Medical Education, Training and
Research
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 20 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
001
001
001
001
101
101
02
04
20
20
01
02
CASC
CASS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
401.40
359.95
0.30
0.20
1626.65
805.37
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
401.40
359.95
0.30
0.20
1626.65
805.37
386.36
349.27
0.30
0.20
1578.58
782.29
35.59
37.65
0.00
0.00
228.48
106.22
50.63
48.33
0.00
0.00
276.55
129.30
350.77
311.62
0.30
0.20
1350.10
676.07
12.61
13.43
0.00
0.00
17.00
16.05
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Prevention and Control of Diseases
Prevention and Control of Diseases
Public Health Institute
Superintendence
Strengthening of State Drug Regulatory System
Strengthening of State Drug Regulatory System
Other Hospital (T.B. Prevention Programme)
National Filaria Control Programme
TotalRSO
06
06
06
06
06
06
Public Health
Public Health
Public Health
Public Health
Public Health
Public Health
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 21 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
101
101
101
101
101
101
03
05
06
10
11
12
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5806.30
2846.56
620.36
1600.76
655.55
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5806.30
2846.56
620.36
1600.76
655.55
20.00
5717.05
2775.53
596.26
1600.76
655.55
20.00
577.58
254.40
83.00
187.71
0.00
0.00
666.83
325.43
107.10
187.71
0.00
0.00
5139.47
2521.13
513.26
1413.05
655.55
20.00
11.48
11.43
17.26
11.73
0.00
0.00
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Prevention and Control of Diseases
Prevention and Control of Diseases
Prevention and Control of Diseases
Prevention and Control of Diseases
Prevention and Control of Diseases
Prevention and Control of Diseases
National Malaria Eradication Programme
Other Dispensaries (Leprosy Prevention Programme)
Blindness Control Programme
Communicable Diseases (Malaria) Offices
National Malaria Eradication Programme-D.D.T. Spray
(Wages)
National Malaria Eradication Programme-Transport
Expenses for D.D.T.
TotalRSO
06
06
06
06
06
06
Public Health
Public Health
Public Health
Public Health
Public Health
Public Health
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 22 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2210
2210
2210
2210
101
101
102
104
104
104
13
21
01
01
02
03
SS
CSS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
374.16
200.00
360.70
558.33
10.44
44.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
374.16
200.00
360.70
558.33
10.44
44.88
374.16
200.00
359.47
555.67
10.44
44.88
48.59
0.00
2.46
95.20
0.00
1.32
48.59
0.00
3.69
97.86
0.00
1.32
325.57
200.00
357.01
460.47
10.44
43.56
12.99
0.00
1.02
17.53
0.00
2.94
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Medical and Public Health
Prevention and Control of Diseases
Prevention and Control of Diseases
Prevention of Food Adulteration
Drug Control
Drug Control
Drug Control
Non-Communicable Diseases (Leprosy)
Grants-in-Aid to Regional Institute of Ophthalmology
RIMS
Prevention of Food Adulteration
Drug Control Establishment
Drug Control Establishment-Test Fees of Medicines
State Drug/Food Testing Laboratory Establishment
TotalRSO
06
06
06
06
06
06
Public Health
Public Health
Public Health
Public Health
Public Health
Public Health
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 23 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2210
2211
2251
4210
4210
106
200
103
090
109
110
01
15
01
07
38
26
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
406.14
50.00
440.75
573.22
1034.21
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
406.14
50.00
440.75
573.22
1034.21
500.00
378.93
50.00
425.94
540.69
1034.21
500.00
54.51
0.00
57.27
69.84
0.00
0.00
81.72
0.00
72.08
102.37
0.00
0.00
324.42
50.00
368.67
470.85
1034.21
500.00
20.12
0.00
16.35
17.86
0.00
0.00
Medical and Public Health
Medical and Public Health
Family Welfare
Secretariat-Social Services
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Manufacture of Sera/Vaccine
Other Systems
Maternity and Child Health
Secretariat
School Health Scheme
Hospital and Dispensaries
Government Vaccine Institute, Namkum
Sanitary Napkin for School Going Girls
Maternity and Child Health
Health and Family Welfare Department
New Pharmacy Institute
Establishing Dialysis Centre in District Hospitals and
Medical Colleges
TotalRSO
06
06
00
00
01
01
Public Health
Public Health
Urban Health Services
Urban Health Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 24 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4210
4210
4210
4210
4210
4210
110
110
110
110
110
110
31
42
42
43
43
44
SS
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
145.68
98.00
765.00
510.00
411.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
145.68
98.00
765.00
510.00
411.00
100.00
145.68
98.00
765.00
510.00
411.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
145.68
98.00
765.00
510.00
411.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Setting up Medico City
Trauma Care Facilities
Trauma Care Facilities
Tertiary Care Programme
Tertiary Care Programme
Setting up of State Institutions of Allied Health
Science
TotalRSO
01
01
01
01
01
01
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 25 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4210
4210
4210
4210
4210
4210
110
110
110
110
110
200
44
45
48
49
49
46
CASS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
5010.00
7000.00
150.00
850.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
5010.00
7000.00
150.00
850.00
500.00
200.00
5010.00
7000.00
150.00
850.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
5010.00
7000.00
150.00
850.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Hospital and Dispensaries
Other Health Schemes
Setting up of State Institutions of Allied Health
Science
Medical Colleges & 500 Bedded Hospitals Infrastructure
State Health Infrastructure strengthening & upgradation
upto district level
Establishment of New Medical College attached with
District/Referral Hospital - Phase-II
Establishment of New Medical College attached with
District/Referral Hospital - Phase-II
Strengthening at Drug and Food control offices &
Laboratories
TotalRSO
01
01
01
01
01
01
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 26 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4210
4210
4210
4210
4210
4210
200
789
796
796
796
796
47
48
26
38
45
48
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
3000.00
500.00
900.00
3894.46
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
3000.00
500.00
900.00
3894.46
5000.00
200.00
3000.00
500.00
900.00
3894.46
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
3000.00
500.00
900.00
3894.46
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Capital Outlay on Medical and Public He
Other Health Schemes
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Ambulances/Mortuary Van Scheme
State Health Infrastructure strengthening & upgradation
upto district level
Establishment Dialysis Centre in District Hospitals and
Medical Colleges
New Pharmacy Institute
Medical Colleges & 500 Bedded Hospitals Infrastructure
State Health Infrastructure strengthening & upgradation
upto district level
TotalRSO
01
01
01
01
01
01
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Urban Health Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
202020-20215
Page 27 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4210
200
08
SS S VOTED
1217.88 0.00 0.00 1217.88 1217.88 0.00 0.00
Signature of Branch Officer
1217.88 0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Medical and Public He
Other Systems
AYUSH SECTOR-Infrastructure
TotalRSO
O - Stands for Original
S - Stands for Supplementary
03 Medical Education Training and
Research
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 1 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
001
001
102
102
102
102
01
BH
01
02
04
10
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
306.15
100.00
9493.49
6485.08
20900.68
4206.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
306.15
100.00
9493.49
6485.08
20900.68
4206.11
293.44
100.00
9493.49
6485.08
20900.68
4206.11
27.42
0.00
1582.24
1080.84
3483.44
701.00
40.13
0.00
1582.24
1080.84
3483.44
701.00
266.02
100.00
7911.25
5404.24
17417.24
3505.11
13.11
0.00
16.67
16.67
16.67
16.67
General Education
General Education
General Education
General Education
General Education
General Education
Direction and Administration
Direction and Administration
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Direction and Administration
xx
Binobha Bhave University, Hazaribagh
Sidhu Kanhu University, Dumka
Ranchi University,Ranchi
Nilambar-Pitambar University, Palamu
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 2 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
102
102
102
102
102
102
15
79
79
A7
A8
A9
CASC
CASS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
9351.32
3255.00
2170.00
16639.64
9860.95
11556.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9351.32
3255.00
2170.00
16639.64
9860.95
11556.00
9351.32
3255.00
2170.00
16639.64
9860.95
11556.00
1558.54
0.00
0.00
2773.26
1643.48
1926.00
1558.54
0.00
0.00
2773.26
1643.48
1926.00
7792.78
3255.00
2170.00
13866.38
8217.47
9630.00
16.67
0.00
0.00
16.67
16.67
16.67
General Education
General Education
General Education
General Education
General Education
General Education
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Kolhan University, Chaibasa
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS) (Central Share 65% State Share 35%)
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS) (Central Share 65% State Share 35%)
Grants-in-Aid for Pension and other retirement benefits
to Ranchi University, Ranchi
Grants-in-Aid for Pension and other retirement benefits
to Vinobha Bhave University, hazaribagh
Grants-in-Aid for Pension and other retirement benefits
to Sidhu Kanhu Murmu University, Dumka
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 3 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
102
102
102
102
102
102
AA
AB
B0
B1
B5
B6
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1006.22
4320.94
0.50
200.00
7200.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1006.22
4320.94
0.50
200.00
7200.00
2000.00
1006.22
4320.94
0.50
200.00
7200.00
2000.00
167.70
720.00
0.00
0.00
0.00
0.00
167.70
720.00
0.00
0.00
0.00
0.00
838.52
3600.94
0.50
200.00
7200.00
2000.00
16.67
16.66
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Grants-in-Aid for Pension and other retirement benefits
to Nilamber-Pitamber University, Palamu
Grants-in-Aid for Pension and other retirement benefits
to Kolhan University, Chaibasa
Transport and Other Services
Mukhyamantri Fellowship Schemes
Grants-in-Aid to Universities and Existing College for
Infrastructure Development
Grant in Aid to VittaRahit Colleges
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 4 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
102
102
102
102
102
102
B7
B8
B9
BA
BB
BD
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1500.00
200.00
50.00
10000.00
2.00
9618.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
200.00
50.00
10000.00
2.00
9618.28
1500.00
200.00
50.00
10000.00
2.00
9618.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
200.00
50.00
10000.00
2.00
9618.28
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Assistance to Universities
Grant-in-Aid to universities for library, laboratory,
Computer centers, entrepreneurship development centre &
ICT infrastructure
Grant-in-Aid to University for free education to Girls,
Distance Learning, establishment of Coaching Centre &
conducting classes in two shifts
Grant in Aid for Training, Conferences, Workshop and
Visit to different places, Soft Skill, consultancy fee,
placement cell, start-up etc
Grant in Aid for Infrastructure development of new
Colleges and Universities
Grant in Aid for Land Acquisition of ISM, Dhanbad &
Central University of Jharkhand
Binod Bihari Mahto Koyalanchal University, Dhanbad
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 5 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
102
102
102
789
789
796
BE
BF
BG
79
79
79
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1551.00
1909.33
856.00
630.00
420.00
315.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1551.00
1909.33
856.00
630.00
420.00
315.00
1551.00
1909.33
856.00
630.00
420.00
315.00
258.50
318.22
142.66
0.00
0.00
0.00
258.50
318.22
142.66
0.00
0.00
0.00
1292.50
1591.11
713.34
630.00
420.00
315.00
16.67
16.67
16.67
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Assistance to Universities
Assistance to Universities
Assistance to Universities
Special Component plan for Scheduled Ca
Special Component plan for Scheduled Ca
Tribal Area Sub-Plan
Grants-in-Aid for Pension and other retirement benefits
to Binod Bihari Mahto Koyalanchal University, Dhanbad
Dr. Shyama Prasad Mukharjee University, Ranchi
Grants-in-Aid for Pension and other retirement benefits
to Dr. Shyama Prasad Mukharjee University, Ranchi
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS) (Central Share 65% State Share 35%)
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS) (Central Share 65% State Share 35%)
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS)
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 6 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
796
796
796
796
796
796
79
B0
B1
B5
B6
B7
CASS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
210.00
0.50
300.00
4000.00
800.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
0.50
300.00
4000.00
800.00
1500.00
210.00
0.50
300.00
4000.00
800.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210.00
0.50
300.00
4000.00
800.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Centre Scheme-Rastriya Uchhatar Shiksha Abhiyan (RUSA)
under (CSPS)
Transport and Other Services
Mukhyamantri Fellowship Schemes
Grants-in-Aid to Universities and Existing College for
Infrastructure Development
Grant in Aid to VittaRahit Colleges
Grant-in-Aid to universities for library, laboratory,
Computer centers, entrepreneurship development centre &
ICT infrastructure
TotalRSO
03
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 7 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
796
796
796
796
796
B8
B9
BA
BB
BI
SS
SS
SS
SS
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
50.00
10000.00
2.00
7001.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
50.00
10000.00
2.00
7001.00
300.00
50.00
10000.00
2.00
7001.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
300.00
50.00
10000.00
2.00
7001.00
0.00
0.00
0.00
0.00
0.00
Note:
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grant-in-Aid to University for free education to Girls,
Distance Learning, establishment of Coaching Centre &
conducting classes in two shifts
Grant in Aid for Training, Conferences, Workshop and
Visit to different places, Soft Skill, consultancy fee,
placement cell, start-up etc
Grant in Aid for Infrastructure development of new
Colleges and Universities
Grant in Aid for Land Acquisition of ISM, Dhanbad &
Central University of Jharkhand
xx
TotalRSO
O - Stands for Original
S - Stands for Supplementary
03
03
03
03
03
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
University and Higher Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
212020-20215
Page 8 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 1 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2052
2052
2052
2055
2055
090
092
092
092
001
001
03
02
20
22
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1162.16
120.66
113.44
16.08
4590.62
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1162.16
120.66
113.44
16.08
4590.62
700.00
1094.83
115.07
113.44
14.98
4467.66
700.00
138.76
10.90
0.00
2.19
345.43
0.00
206.09
16.49
0.00
3.29
468.39
0.00
956.07
104.17
113.44
12.79
4122.23
700.00
17.73
13.67
0.00
20.46
10.20
0.00
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Police
Police
Secretariat
Other Offices
Other Offices
Other Offices
Direction and Administration
Direction and Administration
Home Department
Soldier Board of Infantry, Navy and Airforce-
Headquarters Charges
Jharkhand/Vananchal Andolankari Cinhitikaran Ayog
Other Acts and Regulations
Directorate of Prosecution
Expenditure on Law and Orders
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 2 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2055
2055
2055
2055
001
001
001
001
001
001
03
04
05
07
11
12
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
800.00
2131.37
20.00
20.01
15.00
13500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
2131.37
20.00
20.01
15.00
13500.00
800.00
2032.55
20.00
20.01
15.00
13500.00
0.00
169.74
0.00
0.00
0.00
0.00
0.00
268.56
0.00
0.00
0.00
0.00
800.00
1862.81
20.00
20.01
15.00
13500.00
0.00
12.60
0.00
0.00
0.00
0.00
Police
Police
Police
Police
Police
Police
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Purchase of Materials at Central Level
Superintendence
Security and Vigilance
Medical Expenditure for Civilian/Military Personnels
Jharkhand Establishment Day
Expenditure on Security
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 3 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2055
2055
2055
2055
003
003
003
003
101
101
01
02
03
04
01
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1956.70
1353.52
256.31
1061.87
7307.96
25.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1956.70
1353.52
256.31
1061.87
7307.96
25.90
1847.98
1272.00
243.82
998.78
6877.74
25.90
258.26
165.09
26.93
126.37
851.78
0.00
366.98
246.61
39.42
189.46
1282.00
0.00
1589.72
1106.91
216.89
872.41
6025.96
25.90
18.76
18.22
15.38
17.84
17.54
0.00
Police
Police
Police
Police
Police
Police
Education and Training
Education and Training
Education and Training
Education and Training
Criminal Investigation and Vigilance
Criminal Investigation and Vigilance
Training College, Hazaribagh
Jungle Warfare School, Netarhat
Transport-Cum-Traffic Training School, Jamshedpur
Police Training Center, Musabani
Criminal Investigation Department
Dog Squad
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 4 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2055
2055
2055
2055
101
101
101
101
104
104
06
07
08
96
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
15037.82
460.70
0.02
130.31
0.04
94885.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15037.82
460.70
0.02
130.31
0.04
94885.48
13966.37
443.04
0.02
122.67
0.04
89181.06
2034.88
35.85
0.00
14.43
0.00
13173.73
3106.33
53.51
0.00
22.07
0.00
18878.15
11931.49
407.19
0.02
108.24
0.04
76007.33
20.66
11.61
0.00
16.94
0.00
19.90
Police
Police
Police
Police
Police
Police
Criminal Investigation and Vigilance
Criminal Investigation and Vigilance
Criminal Investigation and Vigilance
Criminal Investigation and Vigilance
Special Police
Special Police
Special Branch
Forensic Laboratory
Prevension on Drug Production/Trade
Registration and Surveillance of Foreigners
Police on Horse
Infantry Police
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 5 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2055
2055
2055
2055
104
104
104
109
109
109
03
04
05
01
03
97
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.01
20522.72
41016.31
310736.74
140.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
20522.72
41016.31
310736.74
140.00
300.00
0.01
19220.90
38564.78
292458.95
135.09
300.00
0.00
2597.71
5118.66
39217.21
0.27
0.00
0.00
3899.53
7570.19
57495.00
5.18
0.00
0.01
16623.19
33446.12
253241.74
134.82
300.00
0.00
19.00
18.46
18.50
3.70
0.00
Police
Police
Police
Police
Police
Police
Special Police
Special Police
Special Police
District Police
District Police
District Police
Purchase of Horses
S.T.F. (Jharkhand Jaguar)
India Reserve Battalion
District Executive Force
Expenditure on Police Station Office
Reward on Arrest of Banned/Notorious Criminals
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 6 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2055
2055
2055
2055
110
111
111
111
113
114
01
01
02
03
01
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
26798.44
131.73
7831.90
10.00
367.71
6722.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26798.44
131.73
7831.90
10.00
367.71
6722.54
26798.44
123.81
7288.97
10.00
354.77
6350.91
3712.21
16.62
1086.28
0.00
37.50
742.74
3712.21
24.54
1629.21
0.00
50.44
1114.37
23086.23
107.19
6202.69
10.00
317.27
5608.17
13.85
18.63
20.80
0.00
13.72
16.58
Police
Police
Police
Police
Police
Police
Village Police
Railway Police
Railway Police
Railway Police
Welfare of Police Personnel
Wireless and Computers
Establishment of Choukidar, Dafadar
Drive against Ticketless Passengers
Order Police
Expenditure on Police Station Office
Hospital Charges
Signals
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 7 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2055
2055
2056
2056
2056
2056
114
115
001
101
101
101
02
01
01
01
02
03
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
40.61
500.00
273.44
8742.33
6198.60
2009.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.61
500.00
273.44
8742.33
6198.60
2009.70
38.35
500.00
257.85
8533.09
6093.25
1973.79
3.75
0.00
31.62
452.22
296.59
90.63
6.01
0.00
47.21
661.46
401.94
126.54
34.60
500.00
226.23
8080.87
5796.66
1883.16
14.80
0.00
17.27
7.57
6.48
6.30
Police
Police
Jails
Jails
Jails
Jails
Wireless and Computers
Modernisation of Police Force
Direction and Administration
Jails
Jails
Jails
Computer
Modernisation of Police Force
Jail Inspectorate
Central Jail
District Jail
Sub Jail
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 8 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2056
2056
2056
2056
2056
2056
101
101
102
102
796
796
04
05
01
02
04
05
SS
CSS
SS
CSS
S
C
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
60.00
950.00
20.00
50.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
60.00
950.00
20.00
50.00
65.00
50.00
60.00
950.00
20.00
50.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
60.00
950.00
20.00
50.00
65.00
0.00
0.00
0.00
0.00
0.00
0.00
Jails
Jails
Jails
Jails
Jails
Jails
Jails
Jails
Jail Manufactures
Jail Manufactures
Tribal Area Sub-Plan
Tribal Area Sub-Plan
E-Prosecution Trial
Implementation of Eprisons Project aimed at
computerization of the functioning of all Prisons in
the State
Central Jail
District Jail
E-Prosecution Trial
Implementation of Eprisons Project aimed at
computerization of the functioning of all Prisons in
the State
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 9 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2070
2070
2070
2070
105
105
106
106
106
106
01
14
02
04
05
06
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
123.69
64.62
449.31
628.54
70.69
2.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
123.69
64.62
449.31
628.54
70.69
2.09
117.25
64.62
449.31
591.77
70.69
2.09
14.63
8.74
12.21
73.54
1.15
0.00
21.07
8.74
12.21
110.31
1.15
0.00
102.62
55.88
437.10
518.23
69.54
2.09
17.03
13.53
2.72
17.55
1.63
0.00
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Special Commission of Enquiry
Special Commission of Enquiry
Civil Defence
Civil Defence
Civil Defence
Civil Defence
State Human Rights Commission
State Police Complaints Authority
District Charges
Fire Brigrade
Establishment of Headquarter
Fire Brigade Service Day
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 10 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2070
2070
2070
2070
107
107
107
107
108
108
01
02
03
04
01
06
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
7275.25
171.78
60.00
2.00
2310.92
3.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7275.25
171.78
60.00
2.00
2310.92
3.92
6978.23
163.35
60.00
2.00
2168.26
3.92
1168.02
18.85
0.00
0.00
282.73
0.00
1465.04
27.28
0.00
0.00
425.39
0.00
5810.21
144.50
60.00
2.00
1885.53
3.92
20.14
15.88
0.00
0.00
18.41
0.00
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Home Guards
Home Guards
Home Guards
Home Guards
Fire Protection and Control
Fire Protection and Control
Rural
Urban
Welfare Programmes related to Home Guards- Compensatory
Grants
All India Sport Competition Establishment day
Fire Protection Service
Fire Brigade Service Day
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 11 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2070
2070
2235
2235
2235
2235
800
800
200
106
106
106
09
10
01
02
03
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
800.00
70.00
1300.00
602.13
29.32
109.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
70.00
1300.00
602.13
29.32
109.60
800.00
70.00
1300.00
595.45
28.43
109.60
0.00
0.00
0.00
71.40
1.77
10.93
0.00
0.00
0.00
78.08
2.66
10.93
800.00
70.00
1300.00
524.05
26.66
98.67
0.00
0.00
0.00
12.97
9.07
9.97
Other Administrative Services
Other Administrative Services
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Other Expenditure
Other Expenditure
Other Relief Measures
Correctional Services
Correctional Services
Correctional Services
Special Compensatory grants to Police Personnel /Rural
Police /Home guards Killed/Injured in terrorist
Activities
Incentive for Surrendered Terrorists
Compensation to the Victims or his dependents under
Jharkhand Victim Compensation Scheme 2012
Probation Services
Establishment of School for Children in Conflict with
Law
Probation- Hostel
TotalRSO
00
00
01
02
02
02
Rehabilitation
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 12 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
200
200
200
200
200
200
01
03
05
12
13
14
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
332.90
200.00
250.00
25.00
800.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
332.90
200.00
250.00
25.00
800.00
200.00
318.12
200.00
250.00
25.00
800.00
200.00
49.03
0.00
0.00
0.00
7.02
1.50
63.81
0.00
0.00
0.00
7.02
1.50
269.09
200.00
250.00
25.00
792.98
198.50
19.17
0.00
0.00
0.00
0.88
0.75
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Other Programmes
Other Programmes
Other Programmes
Other Programmes
Other Programmes
Other Programmes
District Welfare Board of Army, Navy and Air Force
Special Allowance to Freedom fighters and their
dependents
Relief to the persons affected by Riots
Pension to Dependents of 1984 riot affected families
under rehabilitation package
Pension to the Persons their Dependents/Facilities for
Campaigning of Separate state as Jharkhand/Vananchal
Honorary Pension/Facilities to JP Movement
Activists/Dependents
TotalRSO
60
60
60
60
60
60
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 13 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4055
4055
4055
4055
4055
4055
207
207
207
207
207
207
16
28
33
45
45
67
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
750.00
400.00
250.00
921.00
614.00
1471.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
400.00
250.00
921.00
614.00
1471.00
750.00
400.00
250.00
921.00
614.00
1471.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
400.00
250.00
921.00
614.00
1471.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
State Police
State Police
State Police
State Police
State Police
State Police
Construction and Improvement of New Sub-jail
Construction of Fencing for Protection of Jail Main
Gate
For Construction of Residence of Jail Staff
Purchase of Instruments for Police Modernization
Purchase of Instruments for Police Modernization
Modernization of Police and Building Construction
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 14 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4055
4055
4055
4055
4055
4055
207
207
207
207
211
796
74
76
77
78
01
12
SS
SS
CSS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
40.00
50.00
8000.00
2450.00
7000.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
50.00
8000.00
2450.00
7000.00
300.00
40.00
50.00
8000.00
2450.00
7000.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
50.00
8000.00
2450.00
7000.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
State Police
State Police
State Police
State Police
Police Housing
Tribal Area Sub-Plan
Construction/Strengthening of Prosecution
Directorate/Offices
Construction of office cum Sainik Rest House/Sainik
Kalyan Nideshalaya
Special Central Assistance for most LWE Affected
Districts
Modernisation/Strengthening of State Prisons
Modernisation of Police and Building Construction
Construction of New Prisoners Ward/Parimeter Wall
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 15 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4055
4055
4055
4055
4055
4055
796
796
796
796
796
796
16
28
33
67
76
77
SS
SS
SS
SS
SS
CSS
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
900.00
400.00
300.00
8500.00
80.00
9333.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
400.00
300.00
8500.00
80.00
9333.00
900.00
400.00
300.00
8500.00
80.00
9333.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
400.00
300.00
8500.00
80.00
9333.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Capital Outlay on Police
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction and Improvement of New Sub-jail
Construction of Fencing, Boundary Wall and Watch Tower
for protection of Jail Main Gate
For construction of residence of Jail Staff
Modernisation of Police and Building Construction
Construction of Office-cum-Sainik Rest House/Sainik
Kalyan Nideshalaya
SCA for most LWE affected
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
222020-20215
Page 16 of 16
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4055
4070
4070
796
796
796
78
83
84
SS
SS
SS
S
S
S
VOTED
VOTED
VOTED
1150.00
310.89
295.07
0.00
0.00
0.00
0.00
0.00
0.00
1150.00
310.89
295.07
1150.00
310.89
295.07
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
1150.00
310.89
295.07
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Police
Capital Outlay on other Administrative
Capital Outlay on other Administrative
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Modernisation/Strengthening of State Prisons
Scheme for Strengthening of Fire Service
Scheme for Strengthening of Home Guard
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 1 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
001
102
102
102
102
103
01
08
58
61
68
01
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
288.62
1227.65
100.00
749.00
211.00
112.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.62
1227.65
100.00
749.00
211.00
112.80
269.57
1155.10
100.00
749.00
211.00
107.41
37.34
171.67
0.00
0.00
0.00
18.26
56.39
244.22
0.00
0.00
0.00
23.65
232.23
983.43
100.00
749.00
211.00
89.15
19.54
19.89
0.00
0.00
0.00
20.97
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Direction and Administration
Small Scale Industries
Small Scale Industries
Small Scale Industries
Small Scale Industries
Handloom Industries
Handloom and Sericulture Directorate
Establishment of District Industries Centre
Skill Development Scheme for Employment
Cluster Development Scheme for Small Industries
Establishment of District Industries Centre
Handloom Development Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 2 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
103
103
103
104
104
104
18
60
69
01
04
42
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
250.00
100.00
10.00
296.36
126.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00
100.00
10.00
296.36
126.00
50.00
250.00
100.00
10.00
279.47
126.00
50.00
0.00
0.00
0.00
37.65
0.00
0.00
0.00
0.00
0.00
54.54
0.00
0.00
250.00
100.00
10.00
241.82
126.00
50.00
0.00
0.00
0.00
18.40
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Handloom Industries
Handloom Industries
Handloom Industries
Handicraft Industries
Handicraft Industries
Handicraft Industries
Strengthening of Primary Weaver Co-operative
National Handloom Development Programme
Handloom Development Scheme (Scheme)
Development of Handicrafts and Craft Research
Institution
Scheme for Development of Handicrafts
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 3 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
104
104
107
107
107
107
67
71
06
10
12
13
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1485.00
523.00
1237.38
30.00
190.00
17.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1485.00
523.00
1237.38
30.00
190.00
17.00
1485.00
523.00
1182.13
30.00
190.00
17.00
0.00
0.00
176.78
0.00
0.00
0.00
0.00
0.00
232.03
0.00
0.00
0.00
1485.00
523.00
1005.35
30.00
190.00
17.00
0.00
0.00
18.75
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Handicraft Industries
Handicraft Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Jharkhand Small and Cottage Entrepreneur Development
Board
Jharkhand Matikala Board
Scheme for Development of Sericulture
Scheme for Development of Sericulture- Development of
Infrastructure
Nucleus Seed rearing through Silk Doots
Scheme for Development of Sericulture-Strengthening of
Government Farm
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 4 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
107
107
107
107
107
107
15
16
24
28
29
70
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
15.00
40.00
1.00
10.00
180.00
182.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
40.00
1.00
10.00
180.00
182.00
15.00
40.00
1.00
10.00
180.00
182.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
40.00
1.00
10.00
180.00
182.00
0.00
0.00
0.00
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Sericulture Industries
Scheme for Development of Sericulture-Training for
Production of Silk
Matching grant for Development of Struculture Scheme
under Central Project
Grants-in-aid to Andi Worms Rearers
Grants-in-aid to Malwari Worms Rearers
Grants-in-aid to Tasar Worms Rearers
Scheme for Development of Sericulture (Scheme)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 5 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
107
789
796
796
796
796
72
64
02
04
09
11
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
100.00
530.00
150.00
20.00
948.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
100.00
530.00
150.00
20.00
948.00
10.00
100.00
530.00
150.00
20.00
948.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
100.00
530.00
150.00
20.00
948.00
0.00
0.00
0.00
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Sericulture Industries
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
xx
Establishment of Bamboo Craftsmen Training cum
Production Centre
Aid to Jharkhand State Khadi Gramodyog Board
Scheme for Development of Handicrafts
Handloom Development Scheme-Studies Tour/Training
Management Grant to Jharkhand State Khadi Gramodyog
Board
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 6 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
796
796
796
796
796
796
12
13
15
18
21
26
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
190.00
100.00
60.00
250.00
50.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190.00
100.00
60.00
250.00
50.00
250.00
190.00
100.00
60.00
250.00
50.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190.00
100.00
60.00
250.00
50.00
250.00
0.00
0.00
0.00
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
xx
xx
xx
Strengthening of Primary Weavers Co-operative Societies
Upgadation of Weaver Training Centres
Basic Seed Rearing through Silk Doots
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 7 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
796
796
796
796
796
796
28
29
33
34
36
37
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
40.00
400.00
60.00
29.00
950.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
400.00
60.00
29.00
950.00
10.00
40.00
400.00
60.00
29.00
950.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
400.00
60.00
29.00
950.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants-in-aid to Malwari Worms Rearers
Grants-in-aid to Tasar Worms Rearers
Development of Basic Training Infrastructure
Development and Preservation of Local Tasar Species
Handloom Development Scheme-Management Grant for
Jharkhand Silk Clothes and Handicraft Development
Corporation
Handloom Development Scheme-Grants-in-aid to Mahatma
Gandhi Weaver Insurance Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 8 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2851
2851
2851
2851
2851
796
796
796
796
796
796
42
43
49
56
68
69
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
50.00
40.00
310.00
211.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
40.00
310.00
211.00
10.00
50.00
50.00
40.00
310.00
211.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
40.00
310.00
211.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Village and Small Industries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Development of Handicraft-Upgradation of Handicraft
Resource-cum-development Centre
Development of Handicraft-Establishment of Handloom
Development Institute with the help of N.I.D.,
Ahmadabad
Scheme for Development of Sericulture-Grants-in-aid
Plantation
Integrated Khadi Development
Establishment of District Industries Centre
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 9 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2851
2852
2852
2852
2852
2852
796
001
001
001
003
003
70
01
03
04
01
88
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
656.00
337.42
56.34
231.05
32.07
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
656.00
337.42
56.34
231.05
32.07
27.00
656.00
314.82
52.12
214.67
29.95
27.00
0.00
45.69
8.45
33.22
4.23
0.00
0.00
68.29
12.67
49.60
6.35
0.00
656.00
269.13
43.67
181.45
25.72
27.00
0.00
20.24
22.49
21.47
19.80
0.00
Village and Small Industries
Industries
Industries
Industries
Industries
Industries
Tribal Area Sub-Plan
Direction and Administration
Direction and Administration
Direction and Administration
Industrial Education-Research and Train
Industrial Education-Research and Train
xx
Direction
Statistical Cell
Superintendence
Craftsmen Training Centre
xx
TotalRSO
00
80
80
80
80
80
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 10 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
102
102
102
102
102
102
02
04
07
08
10
19
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
57.59
19.28
50.00
50.00
1000.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57.59
19.28
50.00
50.00
1000.00
10.00
54.07
17.81
50.00
50.00
1000.00
10.00
6.59
2.96
0.00
0.00
0.00
0.00
10.11
4.43
0.00
0.00
0.00
0.00
47.48
14.85
50.00
50.00
1000.00
10.00
17.56
22.98
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Rehabilitation of Persons Displaced by Industrial
Projects
Establishment of Industrial Groups
Aside scheme-grants-in-aid
Establishment of Industrial Assistance Centre (Single
Window System)
Industrial Area Development Authority
Grants-in-aid for Acquisition of Land for Establishment
of Growth Centres in Industry less Districts
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 11 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
102
102
102
102
102
102
30
42
44
52
57
58
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
20.00
250.00
400.00
10.00
10.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
250.00
400.00
10.00
10.00
5.00
20.00
250.00
400.00
10.00
10.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
250.00
400.00
10.00
10.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Grants-in-aid to Industrial Units for Interest Grant
Grants-in-aid to Project and Feasibility Reports,
Preparation of Consultancy Work Project and Consultancy
Work
Strengthening of Publicity and Publication Scheme of
Departmental Schemes
Capital Investment Incentive-Grants-in-aid to
Industrial Units
Grants-in-aid to Industrial Units for Pollution Control
Devices
Awards for Outstanding Performance-Grants-in-aid
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 12 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
102
102
102
102
102
102
65
70
74
77
78
79
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
700.00
100.00
75.00
500.00
100.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
100.00
75.00
500.00
100.00
25.00
700.00
100.00
75.00
500.00
100.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
700.00
100.00
75.00
500.00
100.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Incentive Subsidy for Capital Investment against Actual
Payment of Commercial Tax
Comprehensive Project Investment Subsidy (CPIS) to
Industrial units under Jharkhand Industrial Policy 2012
Net VAT Subsidy to Industrial units under Jharkhand
Industrial Policy 2012
Jharkhand Food Processing Industry Policy-2015
Jharkhand Feed Processing Industry Policy-2015
Incentive under Jharkhand Export Policy, 2015
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 13 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
102
102
102
102
102
796
81
82
84
86
87
10
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
500.00
10.00
100.00
50.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
500.00
10.00
100.00
50.00
3000.00
1000.00
500.00
10.00
100.00
50.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
500.00
10.00
100.00
50.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Industrial Productivity
Tribal Area Sub-Plan
Grants-in-Aid for Industrial Units Under Jharkhand
Industrial and Investment Promotion Policy-2016
Grants-in-Aid for Under Jharkhand Textile, Apparel and
Footwear Policy-2016
Incentive under Jharkhand Automobile & Autocomponent
Policy- 2016
Startup Capital Voucher Fund
Creation of Infrastructure Facility for Displaced by
Industrial Project
Industrial Area Development Authority
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 14 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
796
796
796
796
796
796
30
52
58
65
70
74
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
10.00
5.00
100.00
300.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
5.00
100.00
300.00
425.00
10.00
10.00
5.00
100.00
300.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
5.00
100.00
300.00
425.00
0.00
0.00
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants-in-aid to Industrial Units for Interest Grants
Grants-in-aid to Capital Investment Incentive-
Industrial Units
Award for Outstanding Performance-Grants -in-Aid
Incentive Subsidy for Capital Investment against Actual
Payment of Commercial Tax
Comprehensive Project Investment Subsidy (CPIS) to
Industrial units under Jharkhand Industrial Policy 2012
Net VAT Subsidy to Industrial units under Jharkhand
Industrial Policy 2012
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 15 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
2852
2852
2852
2852
2852
796
796
796
796
796
796
76
77
78
79
81
82
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
900.00
1500.00
50.00
25.00
3000.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
1500.00
50.00
25.00
3000.00
2000.00
900.00
1500.00
50.00
25.00
3000.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
900.00
1500.00
50.00
25.00
3000.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
Industries
Industries
Industries
Industries
Industries
Industries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grant-in-Aid to Central Tools Room Facility
Jharkhand Food Processing Industry Policy, 2015
Jharkhand Feed Processing Insutrial Policy, 2015
Incentive under Jharkhand Export Policy, 2015
Grants-in-Aid for Industrial Units Under Jharkhand
Industrial and Investment Promotion Policy-2016
Grants-in-Aid for Under Jharkhand Textile, Apparel and
Footwear Policy-2016
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 16 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2852
3451
4851
4875
4885
796
090
796
004
190
84
01
02
01
01
SS
SS
SS
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
20.00
383.36
10.00
10.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
383.36
10.00
10.00
700.00
20.00
357.51
10.00
10.00
700.00
0.00
51.36
0.00
0.00
0.00
0.00
77.21
0.00
0.00
0.00
Signature of Branch Officer
20.00
306.15
10.00
10.00
700.00
0.00
20.14
0.00
0.00
0.00
Note:
Industries
Secretariat-Economic Services
Capital Outlay on Village and Small Ind
Capital Outlay on Other Industries
Other Capital Outlay on Industries and
Tribal Area Sub-Plan
Secretariat
Tribal Area Sub-Plan
Research and Development
Investment in Public Sector and other U
Incentive under Jharkhand Automobile & Autocomponent
Policy- 2016
Industry Department
Establishment of NIFT Centre
Establishment of Central Institute of Plastic
Engineering and Technology
Share Capital to JIDCO
TotalRSO
O - Stands for Original
S - Stands for Supplementary
80
00
00
60
60
General
Other Industries
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
232020-20215
Page 17 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 1 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2220
2220
2220
2220
2220
2220
001
001
796
101
106
106
01
02
03
02
01
02
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1197.79
15.00
100.00
8000.00
200.00
739.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1197.79
15.00
100.00
8000.00
200.00
739.54
1129.69
15.00
100.00
8000.00
200.00
717.48
99.31
0.00
0.00
0.00
0.00
79.21
167.41
0.00
0.00
0.00
0.00
101.27
1030.38
15.00
100.00
8000.00
200.00
638.27
13.98
0.00
0.00
0.00
0.00
13.69
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Direction and Administration
Direction and Administration
Tribal Area Sub-plan
Advertising and visual Publicity
Field Publicity
Field Publicity
Direction and Administration
Direction and Administration-Journalists Welfare Fund
xx
Government Advertisement
Regional Publicity Scheme
District Mobile Units
TotalRSO
01
01
01
60
60
60
Films
Films
Films
Others
Others
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 2 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2220
2220
2220
2220
2220
2220
106
106
106
106
106
106
03
04
05
06
13
16
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
40.00
30.00
700.00
300.00
200.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
30.00
700.00
300.00
200.00
15.00
40.00
30.00
700.00
300.00
200.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
30.00
700.00
300.00
200.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Field Publicity
Field Publicity
Field Publicity
Field Publicity
Field Publicity
Field Publicity
Regional Publicity Scheme- Construction of Information
Building
Regional Publicity Scheme- Purchase of Television set,
Mike, Computer etc.
Regional Publicity Scheme- Construction and Publication
of Flexes, Holding, Pumplate, Poster
Regional Publicity Scheme- Drama Song
Regional Publicity Scheme - Establishment of Press Club
Regional Publicity Scheme-Seminar, Symposium and
Workshop for Departmental Officers/Personnal
TotalRSO
60
60
60
60
60
60
Others
Others
Others
Others
Others
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 3 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2220
2220
2220
2220
2220
2220
106
796
796
796
796
796
21
01
03
04
05
06
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
300.00
50.00
40.00
800.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
300.00
50.00
40.00
800.00
350.00
200.00
300.00
50.00
40.00
800.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
300.00
50.00
40.00
800.00
350.00
0.00
0.00
0.00
0.00
0.00
0.00
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Field Publicity
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Regional Publicity Scheme-Film Production
Regional Publicity Scheme
Regional Publicity Scheme-Construction of Information
Building (Including Furnishing)
Regional Publicity Scheme- Purchase of Television Set,
Mike, Computer etc.
Regional Publicity Scheme- Construction and Publication
of Flexes, Holding, Pumplate, Poster
Regional Publicity Scheme- Drama song
TotalRSO
60
60
60
60
60
60
Others
Others
Others
Others
Others
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 4 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2220
2220
2220
2220
2220
2235
796
796
796
796
796
796
13
14
16
19
21
11
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
25.00
20.00
180.00
300.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.00
20.00
180.00
300.00
10.00
10.00
25.00
20.00
180.00
300.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.00
20.00
180.00
300.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Information and Publicity
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Regional Publicity Scheme - Establishment of Press Club
Regional Publicity Scheme - Community Radio Programme
Regional Publicity Scheme - Seminar, Symposium and
Workshop for Departmental Officers/Employees
Strengthening of Departmental Information Centers
Regional Publicity Scheme-Film Production
Health Insurance Scheme for Journalists
TotalRSO
60
60
60
60
60
60
Others
Others
Others
Others
Others
Other Social Security and Welfare
Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 5 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2251
4220
4220
796
796
090
101
796
12
13
15
01
01
SS
SS
SS
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
5.00
10.00
144.81
5.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.00
144.81
5.00
10.00
5.00
10.00
137.64
5.00
10.00
0.00
0.00
14.34
0.00
0.00
0.00
0.00
21.51
0.00
0.00
Signature of Branch Officer
5.00
10.00
123.30
5.00
10.00
0.00
0.00
14.85
0.00
0.00
Note:
Social Security and Welfare
Social Security and Welfare
Secretariat-Social Services
Capital Outlay on Information and Publi
Capital Outlay on Information and Publi
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Buildings
Tribal Area Sub-Plan
xx
xx
Information and Public Relation Department
Regional Publicity Scheme- Construction of Information
Building
Regional Publicity Scheme- Construction of Information
Building
TotalRSO
O - Stands for Original
S - Stands for Supplementary
60
60
00
60
60
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Others
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
242020-20215
Page 6 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
252020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
092
19
S VOTED 75.70 0.00 0.00 75.70 71.45 7.96 12.21
Signature of Branch Officer
63.49 16.13
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Secretariat-General Services
Other Offices
Institutional Finance
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 1 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2210
2230
2230
2230
2230
2230
102
001
001
001
101
101
21
01
03
40
05
06
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2036.09
324.91
300.00
1000.00
372.01
561.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2036.09
324.91
300.00
1000.00
372.01
561.80
1965.18
302.79
300.00
1000.00
356.27
542.50
194.78
48.28
0.00
0.00
28.32
64.53
265.69
70.40
0.00
0.00
44.06
83.83
1770.40
254.51
300.00
1000.00
327.95
477.97
13.05
21.67
0.00
0.00
11.84
14.92
Medical and Public Health
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Employees State Insurance Scheme
Direction and Administration
Direction and Administration
Direction and Administration
Industrial Relations
Industrial Relations
Employees State Insurance Scheme
Labour Commissioner
Equiping and Strengthening of Regional Offices under
Labour Commissioner
Jharkhand Worker Social Security Scheme
Labour Conciliation Board for Industrial Disputes
Enforcement and Administration of Labour Laws
TotalRSO
01
01
01
01
01
01
Urban Health Services-Allopathy
Labour
Labour
Labour
Labour
Labour
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 2 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
101
102
102
103
103
103
07
01
02
01
35
35
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
713.48
73.33
578.07
215.35
2.50
7.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
713.48
73.33
578.07
215.35
2.50
7.50
689.78
70.93
563.72
206.37
2.50
7.50
88.82
13.50
84.66
26.62
0.00
0.00
112.52
15.90
99.01
35.60
0.00
0.00
600.96
57.43
479.06
179.75
2.50
7.50
15.77
21.68
17.13
16.53
0.00
0.00
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Industrial Relations
Working Conditions and Safety
Working Conditions and Safety
General Labour Welfare
General Labour Welfare
General Labour Welfare
Implementation of Minimum Wages Act in the Agriculture
Inspector of Steam Boilor
Inspector of Factories
Education, Health and Entertainment
Rehabilitation of Bonded Labour Scheme
Rehabilitation of Bonded Labour Scheme
TotalRSO
01
01
01
01
01
01
Labour
Labour
Labour
Labour
Labour
Labour
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 3 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
111
796
796
796
796
796
43
03
11
14
35
35
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
75.00
300.00
0.01
67.00
2.50
12.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
300.00
0.01
67.00
2.50
12.50
75.00
300.00
0.01
67.00
2.50
12.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
300.00
0.01
67.00
2.50
12.50
0.00
0.00
0.00
0.00
0.00
0.00
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Social Security for labour
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
xx
Equipping and Strengthening of Regional Offices under
Labour Commissioner
General Public Insurance Scheme
Establishment of Labour Institute
Rehabilitation of Bonded Labours Scheme
Rehabilitation of Bonded Labours Scheme
TotalRSO
01
01
01
01
01
01
Labour
Labour
Labour
Labour
Labour
Labour
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 4 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
796
796
796
101
101
101
38
40
43
01
04
35
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
1000.00
75.00
6500.00
1366.64
199.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1000.00
75.00
6500.00
1366.64
199.00
100.00
1000.00
75.00
6500.00
1330.16
199.00
0.00
0.00
0.00
8.95
144.97
0.00
0.00
0.00
0.00
8.95
181.45
0.00
100.00
1000.00
75.00
6491.05
1185.19
199.00
0.00
0.00
0.00
0.14
13.28
0.00
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Employment Services
Employment Services
Employment Services
Establishment of New Canteen in Jharkhand Assembly and
Secretariat Buildings
Jharkhand Worker Social Security Scheme
xx
Extension of Employment Service
Establishment of Employment Office
Setting up of Model Career Centre
TotalRSO
01
01
01
02
02
02
Labour
Labour
Labour
Employment Services
Employment Services
Employment Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 5 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
101
789
796
796
796
796
37
01
01
35
36
37
CSS
SS
SS
SS
CSS
CSS
C
S
S
S
C
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
104.00
800.00
7343.93
199.00
13.00
165.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
104.00
800.00
7343.93
199.00
13.00
165.00
104.00
800.00
7343.93
199.00
13.00
165.00
0.00
0.57
41.86
0.00
0.00
0.00
0.00
0.57
41.86
0.00
0.00
0.00
104.00
799.43
7302.07
199.00
13.00
165.00
0.00
0.07
0.57
0.00
0.00
0.00
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Employment Services
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
National Career Services
Extension of Employment Service
Extension of Employment Service
Setting up of Model Career Centre
Establishment of Model Career Centre
National Career Services
TotalRSO
02
02
02
02
02
02
Employment Services
Employment Services
Employment Services
Employment Services
Employment Services
Employment Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 6 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
003
003
003
003
003
003
04
05
26
38
39
53
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
90.69
60.17
20.00
2200.00
2000.00
340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
90.69
60.17
20.00
2200.00
2000.00
340.00
86.84
57.57
20.00
2200.00
2000.00
340.00
7.70
9.16
0.00
110.73
0.00
0.00
11.55
11.76
0.00
110.73
0.00
0.00
79.14
48.41
20.00
2089.27
2000.00
340.00
12.74
19.54
0.00
5.03
0.00
0.00
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Training of Craftsmen & Supervisors
Training of Craftsmen & Supervisors
Training of Craftsmen & Supervisors
Training of Craftsmen & Supervisors
Training of Craftsmen & Supervisors
Training of Craftsmen & Supervisors
Expansion of Technical Education Directorate
Establishment of Headquarter
Management Information System
Extension of Vocational Training
Modernisation of Training and Administrative
Infrastructure
Skill Strengthening of Industrial Value Enhancement
(STRIVE)
TotalRSO
03
03
03
03
03
03
Training
Training
Training
Training
Training
Training
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 7 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2230
2230
2230
2230
101
102
789
796
796
796
02
01
39
26
32
38
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3029.50
138.33
1200.00
30.00
45.00
3033.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3029.50
138.33
1200.00
30.00
45.00
3033.50
2921.58
133.83
1200.00
30.00
45.00
3033.50
413.95
15.77
0.00
0.00
0.00
201.87
521.87
20.27
0.00
0.00
0.00
201.87
2507.63
118.06
1200.00
30.00
45.00
2831.63
17.23
14.65
0.00
0.00
0.00
6.65
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Labour and Employment
Industrial Training Institutes
Apprenticeship Training
Special Componant Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Administration of Industrial Training Institutes- State
Council
Training Scheme for Trainees
Modernisation of Training and Administrative
Infrastructure
Management Information System
Strengthening of Craftsman/Apprenticeship Training
Scheme
Extension of vocational Training
TotalRSO
03
03
03
03
03
03
Training
Training
Training
Training
Training
Training
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 8 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2230
2230
2235
2235
2235
2251
796
796
200
789
796
090
39
53
07
07
07
08
SS
CASC
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
500.00
1000.00
300.00
1000.00
359.16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
500.00
1000.00
300.00
1000.00
359.16
3000.00
500.00
1000.00
300.00
1000.00
343.52
0.00
0.00
0.00
0.00
0.00
29.77
0.00
0.00
0.00
0.00
0.00
45.41
3000.00
500.00
1000.00
300.00
1000.00
313.75
0.00
0.00
0.00
0.00
0.00
12.64
Labour and Employment
Labour and Employment
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Secretariat-Social Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Other Programmes
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Secretariat
Mordenisation of Training and Administrative
infrastructure
Skill Strengthening of Industrial Value Enhancement
(STRIVE)
Distribution of Blankets/ Clothes to BPL People and
Destitute
Distribution of Blankets/Clothes to BPL People and
Destitute
Distribution of Blankets/Clothes to BPL People and
Destitute
Labour, Employment and Training Department
TotalRSO
03
03
60
60
60
00
Training
Training
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Other Social Security and Welfare
Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 9 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2251
4059
4059
4250
4250
4250
090
001
796
203
203
203
11
55
55
01
04
04
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
29.24
725.00
725.00
2000.00
800.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.24
725.00
725.00
2000.00
800.00
400.00
28.44
725.00
725.00
2000.00
800.00
400.00
1.98
0.00
0.00
0.00
0.00
0.00
2.78
0.00
0.00
0.00
0.00
0.00
26.46
725.00
725.00
2000.00
800.00
400.00
9.51
0.00
0.00
0.00
0.00
0.00
Secretariat-Social Services
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Secretariat
Direction and Administration
Tribal Area Sub- Plan
Employment
Employment
Employment
Secretariat Canteen Establishment
Building Construction for Labour Offices
Building Construction Labour Offices
Construction of ITIs and Allied Buildings
Scheme for Skill Development of Youth in LWE Districts
Scheme for Skill Development of Youth in LWE Districts
TotalRSO
00
01
01
00
00
00
Office Buildings
Office Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 10 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4250
4250
4250
4250
4250
4250
203
203
789
796
796
796
06
10
01
01
04
04
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
10.00
500.00
2000.00
1000.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
10.00
500.00
2000.00
1000.00
800.00
100.00
10.00
500.00
2000.00
1000.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
10.00
500.00
2000.00
1000.00
800.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Employment
Employment
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction of Buildings
Setting up of Model Career Centre
Construction of ITIs and allied buildings
Construction of ITIs and Allied Buildings
Scheme for Skill Development of Youth in LWE Districts
Scheme for Skill Development of Youth in LWE Districts
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 11 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4250
4250
4250
4250
4250
796
796
796
796
796
06
09
09
10
11
SS
CASC
CASS
SS
CSS
S
C
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
360.00
240.00
10.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
360.00
240.00
10.00
2.00
100.00
360.00
240.00
10.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
100.00
360.00
240.00
10.00
2.00
0.00
0.00
0.00
0.00
0.00
Note:
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Capital Outlay on other Social Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction of Buildings
Upgradation of Existing ITI into Model ITI
Upgradation of Existing ITI into Model ITI
Setting up of Model Career Centre
Setting up of Model Career Centre
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
262020-20215
Page 12 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
272020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2014
2014
2014
2014
2014
2014
105
105
114
114
114
114
01
03
01
02
03
04
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
46704.02
217.98
531.63
1076.28
1599.00
501.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46704.02
217.98
531.63
1076.28
1599.00
501.06
44384.00
216.33
506.54
1057.99
1599.00
487.28
5084.89
3.29
45.39
36.97
5.07
35.86
7404.91
4.94
70.48
55.26
5.07
49.64
39299.11
213.04
461.15
1021.02
1593.93
451.42
15.85
2.27
13.26
5.13
0.32
9.91
Administration of Justice
Administration of Justice
Administration of Justice
Administration of Justice
Administration of Justice
Administration of Justice
Civil and Session Court
Civil and Session Court
Legal Advisers and Counsels
Legal Advisers and Counsels
Legal Advisers and Counsels
Legal Advisers and Counsels
Civil and Session Court
Gram Nyayalaya
Legal Advisers and Counsels
Legal Aid to Poor
Government Cases
Legal Advisers and Counsels (Judicial Academy)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
272020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2014
2014
2014
2014
2052
2250
114
114
114
116
090
103
05
06
07
01
18
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
24.00
400.00
25.92
110.19
685.37
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
400.00
25.92
110.19
685.37
11.00
24.00
400.00
25.92
110.19
664.43
11.00
0.00
7.59
0.15
0.00
41.30
0.00
0.00
7.59
0.15
0.00
62.24
0.00
24.00
392.41
25.77
110.19
623.13
11.00
0.00
1.90
0.58
0.00
9.08
0.00
Administration of Justice
Administration of Justice
Administration of Justice
Administration of Justice
Secretariat-General Services
Other Social Services
Legal Advisers and Counsels
Legal Advisers and Counsels
Legal Advisers and Counsels
State Administrative Tribunals
Secretariat
Upkeep of Shrines, Temples etc
Permanent Lok Adalat
Permanent Lok Adalat- Daily Fee for Chairman and Member
Permanent Lok Adalat- Vehicle Allowances for Chairman
and Members
Law Commission
Law Department
Maintenance of Religious Places, Temples etc.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
272020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
282020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2014
2014
102
102
01
03
S
S
CHARGED
CHARGED
10795.35
866.56
0.00
0.00
0.00
0.00
10795.35
866.56
9487.57
866.56
692.80
10.83
2000.58
10.83
Signature of Branch Officer
8794.77
855.73
18.53
1.25
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Administration of Justice
Administration of Justice
High Courts
High Courts
High Court, Ranchi(Charged)
E-Court Project in Jharkhand High Court
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
292020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2853
2853
2853
2853
2853
3451
001
001
001
102
102
090
01
07
20
01
20
04
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2285.84
1942.00
28.00
1456.86
1450.00
272.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2285.84
1942.00
28.00
1456.86
1450.00
272.14
2231.60
1942.00
28.00
1376.18
1450.00
254.48
212.81
0.00
0.00
205.98
0.00
40.07
267.05
0.00
0.00
286.66
0.00
57.73
2018.79
1942.00
28.00
1170.20
1450.00
214.41
11.68
0.00
0.00
19.68
0.00
21.21
Non-ferrous Mining and Metallurgical In
Non-ferrous Mining and Metallurgical In
Non-ferrous Mining and Metallurgical In
Non-ferrous Mining and Metallurgical In
Non-ferrous Mining and Metallurgical In
Secretariat-Economic Services
Direction and Administration
Direction and Administration
Direction and Administration
Mineral Exploration
Mineral Exploration
Secretariat
Mines Establishment
Mines Establishment (State Scheme)
xx
Geological Establishment
Geological Establishment (State Scheme)
Mines and Geology Department
TotalRSO
02
02
02
02
02
00
Regulation and Development of Mines
Regulation and Development of Mines
Regulation and Development of Mines
Regulation and Development of Mines
Regulation and Development of Mines
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
292020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4853
4853
004
004
01
03
SS
SS
S
S
VOTED
VOTED
30.00
50.00
0.00
0.00
0.00
0.00
30.00
50.00
30.00
50.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
30.00
50.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Non-Ferrous Mining an
Capital Outlay on Non-Ferrous Mining an
Research and Development
Research and Development
Mines Establishment- Major construction works
Renovation/Strengthing of Geological Exploration Unit
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
Non-Ferrous Metals
Non-Ferrous Metals
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
302020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2250
2250
2250
2251
2251
4225
101
101
102
090
090
190
01
02
01
13
14
22
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
12.64
52.50
49.23
201.20
6.22
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.64
52.50
49.23
201.20
6.22
50.00
12.64
52.50
47.24
190.98
5.79
50.00
0.49
0.00
3.96
7.74
0.86
0.00
0.49
0.00
5.95
17.96
1.29
0.00
12.15
52.50
43.28
183.24
4.93
50.00
3.88
0.00
12.09
8.93
20.74
0.00
Other Social Services
Other Social Services
Other Social Services
Secretariat-Social Services
Secretariat-Social Services
Capital Outlay on Welfare of Scheduled
Donations for Charitable Purposes
Donations for Charitable Purposes
Administration of Religious and Charita
Secretariat
Secretariat
Investments in Public Sector and Other
Grants to Jharkhand State Sunni Waqf Board, Ranchi
Grants to Jharkhand State Haz Committee, Ranchi
Jharkhand Waqf Judiciary
Jharkhand State Minority Commission
Minority Welfare Department- 15 Points Programme
Committee
Share Capital to Minority Development and Finance
TotalRSO
00
00
00
00
00
80 General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
302020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
4225
277
277
277
277
277
277
01
02
03
04
05
10
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
235.00
1200.00
1500.00
100.00
75.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235.00
1200.00
1500.00
100.00
75.00
100.00
235.00
1200.00
1500.00
100.00
75.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
235.00
1200.00
1500.00
100.00
75.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Education
Education
Education
Education
Education
Education
Minority Welfare Department-Construction/Renovation of
hostel for minority boys and girls students
Cycle scheme
Concrete boundary for Graveyard
Vocational Training/Skill Development
Kiyosk Construction
Material and Fixture of Hostel
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
302020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
4225
277
277
277
277
796
796
12
12
14
20
01
02
CASC
CASS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
600.00
25.00
100.00
235.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
600.00
25.00
100.00
235.00
1000.00
1000.00
600.00
25.00
100.00
235.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
600.00
25.00
100.00
235.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Education
Education
Education
Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Multi-Sector Development Programme for Minority Caste
Multi-Sector Development Programme for Minority Caste
Income Generation & Livelihood Development
Multi Sector Development Programme
Minority Welfare Department- Construction/Renovation of
hostel for Minority boys and girls student
Cycle Scheme
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
302020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
4225
796
796
796
796
796
796
03
04
05
07
10
12
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1500.00
100.00
75.00
500.00
100.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
100.00
75.00
500.00
100.00
2000.00
1500.00
100.00
75.00
500.00
100.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
100.00
75.00
500.00
100.00
2000.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Concrete Boundary for Graveyards
Commercial Training for Minority boys and girls
student
Construction of Kyosk for Minorities
Grants-in-Aid to Minority Development and Finance
Commission for Implementation of Scheme
Material and Fixture of Hostel
Multi Sectoral Development Programme
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
302020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
796
796
796
796
12
14
20
21
CASS
SS
SS
CSS
S
S
S
C
VOTED
VOTED
VOTED
VOTED
1400.00
25.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1400.00
25.00
100.00
200.00
1400.00
25.00
100.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
1400.00
25.00
100.00
200.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Multi Sectoral Development Programme
Income Generation & Livelihood Development
Multi sector Development Programme
Multi Sector Development Programme for Minority Castes
(CS)
TotalRSO
O - Stands for Original
S - Stands for Supplementary
80
80
80
80
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
312020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
090
22
S VOTED 140.42 0.00 0.00 140.42 136.00 6.93 11.35
Signature of Branch Officer
129.07 8.08
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Secretariat-General Services
Secretariat
Parliamentary Affairs Department
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
322020-20215
Page 1 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2011
2011
2011
2011
2011
2011
101
101
101
101
101
101
01
02
03
04
05
06
S
S
S
S
S
S
CHARGED
VOTED
VOTED
VOTED
VOTED
VOTED
60.46
30.00
0.01
263.26
1782.89
61.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.46
30.00
0.01
263.26
1782.89
61.10
60.46
30.00
0.01
263.26
1782.89
61.10
5.78
0.24
0.00
0.01
229.42
0.02
5.78
0.24
0.00
0.01
229.42
0.02
54.68
29.76
0.01
263.25
1553.47
61.08
9.56
0.80
0.00
0.00
12.87
0.03
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Pay and Allowances of Speaker and Deputy Speaker
(Including other expenditure, Incharge Allowance, Guest
Allowance, Medical Allowance)
Discretionary Grant by the Speaker
Discretionary Grant by the Deputy Speaker
Office of the Whips
Members
Leader of Opposition
TotalRSO
02
02
02
02
02
02
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
322020-20215
Page 2 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2011
2011
2011
2011
2011
2011
101
101
101
101
101
101
07
08
09
10
11
13
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1318.00
16.00
40.00
432.00
30.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1318.00
16.00
40.00
432.00
30.00
14.00
1318.00
16.00
40.00
423.45
30.00
14.00
54.27
0.00
0.00
9.25
0.00
0.00
54.27
0.00
0.00
17.80
0.00
0.00
1263.73
16.00
40.00
414.20
30.00
14.00
4.12
0.00
0.00
4.12
0.00
0.00
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Legislative Assembly
Members-Free Rail and Fare Coupon
Common Wealth Parliamentary Union Member National
Assembly Legislative Union(P.C. Officers Conference)
Members-Medical Expenses of Ex-MLAs
Members - Salary of Personal Assistants of Honourable
members
Members-Best Legislator Award and Ceremony
Legislative Research and Training Cell
TotalRSO
02
02
02
02
02
02
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
322020-20215
Page 3 of 3
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2011
2011
2011
103
103
103
01
02
03
S
S
S
VOTED
VOTED
VOTED
6737.66
5.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
6737.66
5.00
0.01
6271.34
5.00
0.01
938.03
0.00
0.00
1404.35
0.00
0.00
Signature of Branch Officer
5333.31
5.00
0.01
20.84
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Parliament/State/Union Territory Legisl
Legislative Secretariat
Legislative Secretariat
Legislative Secretariat
Legislative Assembly Secretariat
Legislative Assembly Secretariat-Guest House
Legislative Assembly Secretariat Press Advisory
Committee
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
02
State/Union Territory Legislatures
State/Union Territory Legislatures
State/Union Territory Legislatures
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
332020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2051
2052
2052
2070
2070
2070
103
090
090
003
104
796
01
04
05
05
01
06
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
461.97
1241.80
233.73
921.17
330.94
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
461.97
1241.80
233.73
921.17
330.94
1000.00
433.11
1155.77
233.73
898.16
310.68
1000.00
51.10
161.06
0.00
47.13
41.40
0.00
79.96
247.09
0.00
70.14
61.66
0.00
382.01
994.71
233.73
851.03
269.28
1000.00
17.31
19.90
0.00
7.61
18.63
0.00
Public Service Commission
Secretariat-General Services
Secretariat-General Services
Other Administrative Services
Other Administrative Services
Other Administrative Services
Staff Selection Commission
Secretariat
Secretariat
Training
Vigilance
Tribal Area Sub-Plan
Jharkhand Staff Selection Commission
Personnel and Administrative Reforms Department
Backward Class State Commission
Sri Krishna Institute of Public Administration (SKIPA)
Office of the Lokayukta
Creation of infrastructure of Sri Krishna Institute of
Public Administration
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
332020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2220
001
02
S VOTED 355.05 0.00 0.00 355.05 335.33 37.86 57.58
Signature of Branch Officer
297.47 16.22
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Information and Publicity
Direction and Administration
State Information Commission
TotalRSO
O - Stands for Original
S - Stands for Supplementary
60 Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
342020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2051
102
01
S CHARGED 1731.38 0.00 0.00 1731.38 1675.38 119.11 175.11
Signature of Branch Officer
1556.27 10.11
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Public Service Commission
State Public Service Commission
Public Service Commission
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
352020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2052
2053
2053
2053
2053
090
092
094
094
094
094
09
10
03
11
17
34
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
621.59
93.14
735.11
3000.00
9.10
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
621.59
93.14
735.11
3000.00
9.10
200.00
583.32
90.85
716.52
3000.00
9.10
200.00
71.01
3.86
81.14
0.00
0.00
0.00
109.28
6.15
99.73
0.00
0.00
0.00
512.31
86.99
635.38
3000.00
9.10
200.00
17.58
6.60
13.57
0.00
0.00
0.00
Secretariat-General Services
Secretariat-General Services
District Administration
District Administration
District Administration
District Administration
Secretariat
Other Offices
Other Establishments
Other Establishments
Other Establishments
Other Establishments
Planning and Development Department (including
Development Commissioner)
Insttutional Finance and Programme Implementation
Department -Project Organisation
Strengthening of Planning Unit
Untied Fund for State Plan
Strengthening of Contract Allowance and Consultancy fee
Civil Registration System
Capacity Building/Seminar Symposium/Decantralized
Planning/Innovation/PPP Workshop etc.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
352020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2053
2053
2053
2053
2053
2053
094
796
796
796
796
796
40
11
17
33
34
36
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
75.00
3000.00
33.61
5.00
329.24
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
3000.00
33.61
5.00
329.24
100.00
75.00
3000.00
33.61
5.00
329.24
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
3000.00
33.61
5.00
329.24
100.00
0.00
0.00
0.00
0.00
0.00
0.00
District Administration
District Administration
District Administration
District Administration
District Administration
District Administration
Other Establishments
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
20 Point Programme (Institution Finance Division)
Untied Fund for State Plan
Strengthening of Contract Allowance and Consultancy fee
Civil Registration System
Preparation and Publication of DHDR/SHDR & others
report related to Development & Statistic
Capacity Building/Seminar Symposium/Decentralized
Planning/Innovation/PPP Workshop etc.
Purchase for New Vehicles
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
352020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2053
2053
2053
2053
2053
2053
796
796
796
796
796
796
38
40
41
42
43
44
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5.00
100.00
400.00
300.00
4900.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
100.00
400.00
300.00
4900.00
500.00
5.00
100.00
200.00
300.00
4900.00
500.00
0.00
0.00
0.00
7.03
0.00
0.00
0.00
0.00
200.00
7.03
0.00
0.00
5.00
100.00
200.00
292.97
4900.00
500.00
0.00
0.00
50.00
2.34
0.00
0.00
District Administration
District Administration
District Administration
District Administration
District Administration
District Administration
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Tribal Area Sub- Plan
Evaluation/Consultancy/Other Contractual Services
20 Point Programme (Institution Finance Division)
Grants-in-Aid State Development Council
Establishment of Jharkhand State Institute of Fiscal
Studies and Reforms
SPECIAL PROGRAMME FOR SIX BACKWARD DISTT.
Village Mapping of Infrastructure & Social Indices
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
352020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3454
3454
3454
3454
3454
3454
204
204
204
204
796
796
02
05
09
14
03
09
SS
CSS
CSS
SS
S
S
S
C
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2146.25
170.45
10.27
50.00
186.00
6.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2146.25
170.45
10.27
50.00
186.00
6.52
2040.32
166.60
10.27
50.00
186.00
6.52
237.45
7.81
0.00
0.00
0.00
0.00
343.38
11.66
0.00
0.00
0.00
0.00
1802.87
158.79
10.27
50.00
186.00
6.52
16.00
6.84
0.00
0.00
0.00
0.00
Census Surveys and Statistics
Census Surveys and Statistics
Census Surveys and Statistics
Census Surveys and Statistics
Census Surveys and Statistics
Census Surveys and Statistics
Central Statistical Organisation
Central Statistical Organisation
Central Statistical Organisation
Central Statistical Organisation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Central Statistical Organisation (including training of
Statistical workers)
Statistical Machinery at Block Level
Purchase and establishment of Rain Measuring
Instruments (Installation)
Conduction of 6th Economic Census
Scheme for Improvement of Crop Statistics
Purchase and establishment of rain measuring instrument
(Installation)
TotalRSO
02
02
02
02
02
02
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
352020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3454
3454
3454
4059
796
796
796
796
12
14
16
02
CSS
CSS
SS
SS
C
C
S
S
VOTED
VOTED
VOTED
VOTED
150.00
67.00
521.26
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
67.00
521.26
5.00
150.00
67.00
521.26
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
150.00
67.00
521.26
5.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Census Surveys and Statistics
Census Surveys and Statistics
Census Surveys and Statistics
Capital Outlay on Public Works
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Timiley Reporting Survey of Area and Production
Conduction of 6th Economic Census
Support Statistical Strengthening
Construction of Planning Building
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
02
60
Surveys and Statistics
Surveys and Statistics
Surveys and Statistics
Other Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 1 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
2215
2215
101
101
101
101
101
101
01
02
04
05
06
07
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
527.77
479.60
2405.25
10.00
25.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
527.77
479.60
2405.25
10.00
25.00
60.00
497.48
448.40
2258.07
10.00
25.00
60.00
60.40
60.46
293.59
0.00
0.00
0.00
90.69
91.66
440.77
0.00
0.00
0.00
437.08
387.94
1964.48
10.00
25.00
60.00
17.18
19.11
18.33
0.00
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Urban Water Supply Programmes
Urban Water Supply Programmes
Urban Water Supply Programmes
Urban Water Supply Programmes
Urban Water Supply Programmes
Urban Water Supply Programmes
Adityapur Water Supply Scheme
Hatia Water Supply Scheme
Urban Water Supply Scheme of Municipal Corporation
Adityapur Water Supply Scheme- Chemicals for Pure Water
Supply
Hatia Water Supply Scheme- Chemicals for Pure Water
Supply
Swarnarekha Water Supply Scheme- Chemicals for Pure
Water Supply
TotalRSO
01
01
01
01
01
01
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 2 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
2215
2215
101
101
102
102
102
102
08
09
02
03
09
10
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
1463.81
4075.89
9111.38
10.00
53036.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1463.81
4075.89
9111.38
10.00
53036.80
50.00
1379.05
3832.28
8579.59
10.00
53036.80
0.00
175.30
539.83
1175.97
0.00
0.00
0.00
260.06
783.44
1707.76
0.00
0.00
50.00
1203.75
3292.45
7403.62
10.00
53036.80
0.00
17.77
19.22
18.74
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Urban Water Supply Programmes
Urban Water Supply Programmes
Rural Water Supply Programmes
Rural Water Supply Programmes
Rural Water Supply Programmes
Rural Water Supply Programmes
Urban Water Supply Scheme of Municipal Corporation-
Chemicals for Pure Water Supply
Swarnarekha Water Supply Scheme
Rural Piped Water Supply Scheme
Hand Pump, Tanks and Wells-High Pressure Tube Wells
Rural Piped Water Supply Scheme- Chemicals for Pure
Water Supply
National Rural Drinking Water Programme (NRDWP)
TotalRSO
01
01
01
01
01
01
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 3 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
2215
2215
102
102
102
107
107
107
10
12
14
11
11
13
CASS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
37000.00
0.50
850.00
25600.00
3200.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37000.00
0.50
850.00
25600.00
3200.00
0.50
37000.00
0.50
850.00
25600.00
3200.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37000.00
0.50
850.00
25600.00
3200.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Rural Water Supply Programmes
Rural Water Supply Programmes
Rural Water Supply Programmes
xx
xx
xx
National Rural Drinking Water Programme (NRDWP)
xx
Maintenance of Rural Piped Water Supply Scheme
xx
xx
xx
TotalRSO
01
01
01
01
01
01
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 4 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
2215
2215
789
789
789
789
796
796
10
10
11
11
10
10
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
12430.50
10000.00
6000.00
750.00
17402.70
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12430.50
10000.00
6000.00
750.00
17402.70
13000.00
12430.50
10000.00
6000.00
750.00
17402.70
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12430.50
10000.00
6000.00
750.00
17402.70
13000.00
0.00
0.00
0.00
0.00
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
National Rural Drinking Water Programme (NRDWP)
National Rural Drinking Water Programme (NRDWP)
Rural Sanitation (NBA)
Rural Sanitation (NBA)
National Rural Drinking Water Programme (NRDWP)
National Rural Drinking Water Programme (NRDWP)
TotalRSO
01
01
01
01
01
01
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 5 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
2215
2215
796
796
796
796
796
105
11
11
12
13
14
01
CASC
CASS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
8400.00
1050.00
0.50
0.50
650.00
16.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8400.00
1050.00
0.50
0.50
650.00
16.54
8400.00
1050.00
0.50
0.50
650.00
16.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8400.00
1050.00
0.50
0.50
650.00
16.54
0.00
0.00
0.00
0.00
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Sanitation Services
Rural Sanitation (NBA)
Rural Sanitation (NBA)
Grants-in-aid to Jharkhand State Water and Sanitation
Mission Society
Grants for Rural Sanitation
xx
Water Supply in Government Buildings
TotalRSO
01
01
01
01
01
02
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Sewerage and Sanitation
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 6 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2215
4215
4215
105
107
789
796
102
102
04
16
16
16
02
03
CSS
CSS
CSS
SS
SS
S
C
C
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
19200.00
4500.00
6300.00
20752.00
7000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
19200.00
4500.00
6300.00
20752.00
7000.00
50.00
19200.00
4500.00
6300.00
20752.00
7000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
19200.00
4500.00
6300.00
20752.00
7000.00
0.00
0.00
0.00
0.00
0.00
0.00
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Sanitation Services
Sewerage Services
Special Component Plan for Scheduled Ca
Tribal Area Sub- Plan
Rural Water Supply
Rural Water Supply
Departmental Buildings
xx
xx
xx
Rural Piped Water Supply Scheme
Rural Drinking Water Programme (by tubewells and wells)
TotalRSO
02
02
02
02
01
01
Sewerage and Sanitation
Sewerage and Sanitation
Sewerage and Sanitation
Sewerage and Sanitation
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 7 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4215
4215
4215
4215
4215
4215
102
789
789
796
796
796
06
02
03
02
03
06
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3300.00
7501.00
3000.00
13357.00
10000.00
6338.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3300.00
7501.00
3000.00
13357.00
10000.00
6338.00
3300.00
7501.00
3000.00
13357.00
10000.00
6338.00
83.64
0.00
0.00
0.00
0.00
0.00
83.64
0.00
0.00
0.00
0.00
0.00
3216.36
7501.00
3000.00
13357.00
10000.00
6338.00
2.53
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Capital Outlay on Water Supply and Sani
Rural Water Supply
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Piped Water Supply Scheme in Big Cities
Rural Piped Water Supply Scheme
Rural Water Supply Scheme (By Tubewell and Wells)
Rural Piped Water Supply Scheme
Rural Water Supply Scheme ( By Tubewells and Wells)
Piped Water Supply Scheme in Big Cities
TotalRSO
01
01
01
01
01
01
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Water Supply
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
362020-20215
Page 8 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
372020-20215
Page 1 of 1
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2053
2070
090
094
003
11
08
03
S
S
S
VOTED
VOTED
VOTED
131.13
2588.81
0.01
0.00
0.00
0.00
0.00
0.00
0.00
131.13
2588.81
0.01
121.35
2538.72
0.01
19.58
413.00
0.00
29.36
463.09
0.00
Signature of Branch Officer
101.77
2125.72
0.01
22.39
17.89
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Secretariat-General Services
District Administration
Other Administrative Services
Secretariat
Other Establishments
Training
Rajbhasha Department
Establishment of Rajbhasha
Hindi Training Centres at Divisional Headquarters
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
382020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2030
2030
2030
2030
2030
2030
101
001
101
101
101
101
01
04
01
02
04
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
51.00
11.73
250.00
100.00
8.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
11.73
250.00
100.00
8.00
400.00
51.00
11.73
250.00
100.00
8.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51.00
11.73
250.00
100.00
8.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
Stamps and Registration
Stamps and Registration
Stamps and Registration
Stamps and Registration
Stamps and Registration
Stamps and Registration
Cost of Stamps
Direction and Administration
Cost of Stamps
Cost of Stamps
Cost of Stamps
Cost of Stamps
Cost of Stamps supplied from Central Stamp Stores,
Nasik Road
Superintendence
Cost of Stamps Supplied from Central Stamp Stores,
Nasik Road
Cost of Stamps received from Security Press, Hyderabad
Refund of botched-up e-stamp
Refund of e-stamp to purchaser
TotalRSO
01
02
02
02
02
02
Stamps-Judicial
Stamps-Non-judicial
Stamps-Non-judicial
Stamps-Non-judicial
Stamps-Non-judicial
Stamps-Non-judicial
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
382020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2030
2030
2030
001
001
001
02
04
06
S
S
S
VOTED
VOTED
VOTED
1910.20
319.67
50.00
0.00
0.00
0.00
0.00
0.00
0.00
1910.20
319.67
50.00
1865.55
305.36
50.00
137.11
27.09
0.00
181.76
41.40
0.00
Signature of Branch Officer
1728.44
278.27
50.00
9.52
12.95
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Stamps and Registration
Stamps and Registration
Stamps and Registration
Direction and Administration
Direction and Administration
Direction and Administration
District Charges
Superintendence
Refund of Registration Fee
TotalRSO
O - Stands for Original
S - Stands for Supplementary
03
03
03
Registration
Registration
Registration
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 1 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2245
2245
2245
2245
2245
001
101
101
101
101
101
01
01
02
03
04
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
234.27
100.00
500.00
25.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
234.27
100.00
500.00
25.00
5.00
1.00
217.57
100.00
500.00
25.00
5.00
1.00
31.70
0.00
0.00
0.00
0.00
0.00
48.40
0.00
0.00
0.00
0.00
0.00
185.87
100.00
500.00
25.00
5.00
1.00
20.66
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Direction and Administration
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Establishment Charges for Natural Calamities
Cash Payment to Helpless and Handicaps
Supply of Food Grains
Ex-gratia payment to Bereaved Families
Free distribution of clothes and utensils to affected
persons
Payment of compensation to injured persons
TotalRSO
01
01
01
01
01
01
Rehabilitation
Drought
Drought
Drought
Drought
Drought
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 2 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
101
101
101
101
102
102
06
07
08
09
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2000.00
22122.47
200.00
100.00
1100.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
22122.47
200.00
100.00
1100.00
1100.00
2000.00
22122.47
200.00
100.00
1100.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
22122.47
200.00
100.00
1100.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Drinking Water Supply
Drinking Water Supply
Other Works
Agriculture Input Grant(Damaged Crops,more than 50%)
State help for Supply of Food Grain
State help for other works
Carriage of Drinking Water by Trucks and Tankers
Supply of Drinking Water
TotalRSO
01
01
01
01
01
01
Drought
Drought
Drought
Drought
Drought
Drought
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 3 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
102
102
103
104
105
282
03
04
01
01
01
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
9836.42
1000.00
0.01
100.00
22.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9836.42
1000.00
0.01
100.00
22.00
500.00
9836.42
1000.00
0.01
100.00
22.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9836.42
1000.00
0.01
100.00
22.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Drinking Water Supply
Drinking Water Supply
Special Nutrition
Supply of Fodder
Veterinary Care
Public Health
Repair of handpumps and tubewells etc. for Water Supply
in the Rural Areas
Maintenance/Up gradation/Renovation of Tube well and
other water Supply Infrastructure in Urban Area
Supplementry Nutrition
Supply of Fodder
Medicines for Cattle
Supply of Medicines
TotalRSO
01
01
01
01
01
01
Drought
Drought
Drought
Drought
Drought
Drought
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 4 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
282
101
101
101
101
101
02
01
02
03
04
05
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.50
20.00
110.00
600.00
30.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
20.00
110.00
600.00
30.00
25.00
0.50
20.00
110.00
600.00
30.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.50
20.00
110.00
600.00
30.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Public Health
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Repairing Of Wells etc. For Supply Of Water
Cash Grants to Helpless and Handicaps
Supply of Food Grains
Ex-gratia Payments to bereaved families
Free distribution of clothes and utensils to affected
persons
Payment of compensation to injured persons
TotalRSO
01
02
02
02
02
02
Drought
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 5 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
101
101
101
101
102
102
06
07
08
09
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
100.00
25.00
25.00
2.20
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
100.00
25.00
25.00
2.20
2.20
500.00
100.00
25.00
25.00
2.20
2.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
100.00
25.00
25.00
2.20
2.20
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Gratuitous Relief
Drinking Water Supply
Drinking Water Supply
Helping for other States Public Disaster
Distribution of Clothes/Blankets for People Affected in
Interstate Disaster
Distribution of Food Materials for People Affected in
Interstate Disaster
Distribution of Medicine and Medical aid for People
Affected in Interstate Disaster
Carriage of Drinking Water by Trucks and Tankers
Supply of Drinking Water
TotalRSO
02
02
02
02
02
02
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 6 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
104
105
106
107
108
109
01
01
01
01
01
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
7.00
25.00
10.00
0.10
0.01
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
25.00
10.00
0.10
0.01
1.00
7.00
25.00
10.00
0.10
0.01
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
25.00
10.00
0.10
0.01
1.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Supply of Fodder
Veterinary Care
Repairs and Restoration of Damaged Road
Repairs and Restoration of Damaged Gove
Repairs and Restoration of Damaged Gove
Repairs and Restoration of Damaged Wate
Supply of Fodder
Medicines for Cattle
Repairs and Restoration of Dameged Roads and Bridges
Repair and Restoration of Government Office Building
Repairs and Restoration of Government Residential
Buildings
Repairs and Restoration of Damaged Water Supply,
Drainage and Sewerage System
TotalRSO
02
02
02
02
02
02
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 7 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
109
110
111
112
113
113
02
01
01
01
01
02
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2.50
1.02
10.00
20.00
10.20
3500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
1.02
10.00
20.00
10.20
3500.00
2.50
1.02
10.00
20.00
10.20
3500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.50
1.02
10.00
20.00
10.20
3500.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Repairs and Restoration of Damaged Wate
Assistance for Repairs and Restoration
Ex-gratia payments to bereaved families
Evacuation of population
Assistance for repairs/reconstruction o
Assistance for repairs/reconstruction o
Repairs of Damaged Tube Wells, Pump sets etc.
Assistance for Repairs and Restoration of Damaged Water
Supply, Drainage and Sewerage Works
Ex-gratia payments to bereaved families
Evacuation of Population
Expenditure for relief work on outbreak of fire ( Fire
Assistance)
Repair/restoration of houses damaged by Flood,
Cyclones, Thunderstorm and other Natural Calamities
TotalRSO
02
02
02
02
02
02
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 8 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
113
114
115
116
118
119
03
01
01
01
02
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
200.00
12.00
5.20
0.05
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
200.00
12.00
5.20
0.05
0.10
300.00
200.00
12.00
5.20
0.05
0.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
200.00
12.00
5.20
0.05
0.10
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Assistance for repairs/reconstruction o
Assistance to Farmers for purchase of A
Assistance to Farmers to clear sand/sil
Assistance to Farmers for repairs of da
Assistance for Repairs/Replacement of d
Assistance to Artisans for Repairs/Repl
Repair/restoration of houses damaged by fire
Agriculture Input Grant (for damaged Crops)
Assistance to farmers to clear sand/silt/salinity from
land
Assistance to Farmers for repairing of damaged Tube
Wells, Pump sets etc.
Spawn
Assistance to artisans in the field of handicraft for
repair/repurchase of damaged tools and equipments
TotalRSO
02
02
02
02
02
02
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 9 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
121
193
282
101
101
901
01
01
01
07
07
07
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.01
0.10
102.00
36000.00
6850.00
-36000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.10
102.00
36000.00
6850.00
-36000.00
0.01
0.10
102.00
36000.00
6850.00
-36000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.10
102.00
36000.00
6850.00
-36000.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Afforestation
Assistance to Local Bodies and other no
Public Health
Transfer to Reserve funds and Deposit A
Transfer to Reserve funds and Deposit A
Deduct-Amount met from Calamity Relief
Afforestation
Assistance to Local Bodies and other Non - Government
Bodies/Institutions
Supply of medicines for Human
State Disaster Response Fund (SDRF)
State Disaster Response Fund (SDRF)
xx
TotalRSO
02
02
02
05
05
05
Floods, Cyclones etc.
Floods, Cyclones etc.
Floods, Cyclones etc.
State Disaster Response Fund
State Disaster Response Fund
State Disaster Response Fund
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 10 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
901
001
001
101
102
102
07
21
22
16
01
02
CASS
CSS
CSS
S
C
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
-6850.00
17.94
159.60
2108.95
3000.00
4210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-6850.00
17.94
159.60
2108.95
3000.00
4210.00
-6850.00
17.94
159.60
2108.95
2964.24
4143.60
0.00
0.00
0.00
6.69
173.14
397.74
0.00
0.00
0.00
6.69
208.90
464.14
-6850.00
17.94
159.60
2102.26
2791.10
3745.86
0.00
0.00
0.00
0.32
6.96
11.02
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Deduct-Amount met from Calamity Relief
Direction and Administration
Direction and Administration
Centre for Training in Disaster prepare
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
xx
Conduct of Mock Exercise at the State/Districts Level
Strengthening of District Disaster Management
Capacity Building as per the recommendation of 14th
Finance Commission
Management of Natural Disasters, Contingency Plans in
disaster prone areas
Supply of Equipments Related to Required Search, Safety
and Evacuation Alongwith Equipments of Communication
TotalRSO
05
80
80
80
80
80
State Disaster Response Fund
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 11 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
2245
2245
102
102
102
102
102
102
04
05
06
07
08
09
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.10
1.00
10.00
6.00
0.55
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
1.00
10.00
6.00
0.55
5.00
0.10
1.00
10.00
6.00
0.55
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.10
1.00
10.00
6.00
0.55
5.00
0.00
0.00
0.00
0.00
0.00
0.00
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Purchase of Raw Materials, Threads and Other
Commodities
Air dropping of essential Commodities
Relief to Ambulance Service, Intensive Medical Teams
and Running of Temporary Dispensaries
Drainage of flood water from effected areas
Disposal of the corpses/Carcasses
Training to State Officers of Multi Core Discipline
Groups taken from different Cadres
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
392020-20215
Page 12 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2245
2245
2245
2245
102
102
102
102
11
12
13
14
S
S
S
S
VOTED
VOTED
VOTED
VOTED
1200.00
100.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1200.00
100.00
200.00
50.00
1200.00
100.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
1200.00
100.00
200.00
50.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Relief on account of Natural Calamities
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Management of Natural Disasters, Contin
Grants-in-Aid to the Lighting Striken affected People
Grants-in-Aid to the Earth Subsidence Striken People
Grants-in-Aid to Cold- wave Striken People
Arrangement of Relief Camps for Interstate Disaster
TotalRSO
O - Stands for Original
S - Stands for Supplementary
80
80
80
80
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 1 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2029
2029
2029
2029
2029
2029
101
102
102
102
102
102
01
05
15
19
20
22
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
4500.00
37.00
3235.22
2800.00
1500.00
36.99
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4500.00
37.00
3235.22
2800.00
1500.00
36.99
4453.38
37.00
3141.27
2800.00
1500.00
36.99
234.26
0.00
281.18
0.00
0.00
0.00
280.88
0.00
375.13
0.00
0.00
0.00
4219.12
37.00
2860.09
2800.00
1500.00
36.99
6.24
0.00
11.60
0.00
0.00
0.00
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Collection Charges
Survey and Settlement Operations
Survey and Settlement Operations
Survey and Settlement Operations
Survey and Settlement Operations
Survey and Settlement Operations
Honor for Mank/Munda/Dakua/Pradhan/Thikedar
Acquisition of land for restoring it to tribals
Revision of survey and settlement works
Outsourcing/Contract for hiring Services of Amins,
Rajaswa Karamcharies, Computer Operators, Drivers,
Homeguards and other
Machine, Equipments and Furnitures etc.
Printing of Miscellaneous documents
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 2 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2029
2029
2029
2029
2029
2029
103
104
104
104
104
104
01
01
02
03
17
18
CSS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
31720.78
0.01
148.00
0.01
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
31720.78
0.01
148.00
0.01
750.00
100.00
30490.36
0.01
148.00
0.01
750.00
0.00
3550.49
0.00
0.00
0.00
0.00
0.00
4780.91
0.00
0.00
0.00
0.00
100.00
26939.87
0.01
148.00
0.01
750.00
0.00
15.07
0.00
0.00
0.00
0.00
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Records
Management of Government Estates
Management of Government Estates
Management of Government Estates
Management of Government Estates
Management of Government Estates
Land Records Computerisation
Expenditure on Revenue Administration (including flying
squad and Sairat Remission Committee)
Securities of Hatts, Bazars and Kutcheries
Expenditure on Revenue Administration Purchase of New
Vehicle
Expenditure due on account of government suits
Refund of the Deposit in Treasury
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 3 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2029
2029
2029
2029
2029
2029
796
796
796
796
796
796
03
05
19
20
21
22
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
52.00
13.00
700.00
500.00
1000.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
13.00
700.00
500.00
1000.00
13.00
52.00
13.00
700.00
500.00
1000.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
13.00
700.00
500.00
1000.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Land Revenue
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Expenditure on Revenue Administration- Purchase of new
vehicles
Acquisition of land for restoring it to tribals
Outsourcing/Contract for hiring Services of Amins,
Rajaswa Karamcharies, Computer Operators, Drivers,
Homeguards and other
machine, Equipments and Furnitures etc.
Grant-in-aid to the Tana Bhagat Development Authority
Printing of Miscellaneous documents
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 4 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2052
2052
2052
2052
2052
2053
090
092
099
099
099
093
17
04
01
03
04
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
887.71
1684.13
303.53
28.13
140.23
11396.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
887.71
1684.13
303.53
28.13
140.23
11396.68
829.82
1614.41
282.75
27.67
133.93
10945.28
90.35
155.22
38.50
0.90
12.60
1027.34
148.24
224.94
59.28
1.36
18.90
1478.74
739.47
1459.19
244.25
26.77
121.33
9917.94
16.70
13.36
19.53
4.83
13.48
12.98
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
Secretariat-General Services
District Administration
Secretariat
Other Offices
Board of Revenue
Board of Revenue
Board of Revenue
District Establishments
Revenue and Land Reforms Department
Establishment Charges in connection with land
acquisition
General Department
Departmental Examination
Directorate of Land Records and Survey
District Administration
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 5 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2053
2053
2053
2053
2070
3454
094
094
094
101
115
001
01
04
05
01
03
01
CSS
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5815.85
412.54
740.06
894.13
467.51
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5815.85
412.54
740.06
894.13
467.51
100.00
5554.86
395.05
705.66
853.09
460.07
100.00
643.84
33.11
80.04
106.58
12.21
0.00
904.83
50.60
114.44
147.62
19.65
0.00
4911.02
361.94
625.62
746.51
447.86
100.00
15.56
12.27
15.46
16.51
4.20
0.00
District Administration
District Administration
District Administration
District Administration
Other Administrative Services
Census Surveys and Statistics
Other Establishments
Other Establishments
Other Establishments
Commissioners
Guest Houses, Government Hostels etc.
Direction and Administration
Sub-divisional Establishment
Certificate Establishment
Process Serving- Establishment
Head Office
Circuit House
Agriculture Census
TotalRSO
00
00
00
00
00
01 Census
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 6 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3454
3475
3604
4059
4059
4059
101
201
200
001
051
051
05
01
01
62
61
62
CSS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6000.00
47.59
0.01
0.01
4366.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6000.00
47.59
0.01
0.01
4366.00
0.01
6000.00
44.69
0.01
0.01
4366.00
0.01
0.00
5.82
0.00
0.00
0.00
0.00
0.00
8.72
0.00
0.00
0.00
0.00
6000.00
38.87
0.01
0.01
4366.00
0.01
0.00
18.32
0.00
0.00
0.00
0.00
Census Surveys and Statistics
Other General Economic Services
Compensation and Assignments to Local B
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Computerisation of Census Data
Land Ceilings (other than agricultural
Other Miscellaneous Compensations and A
Direction and Administration
Construction
Construction
National Population Record
Fixation of Ceiling and Acquisition of Surplus land
Payment of Cess to Zila Parishads on the basis of
annual valuation of land
Construction, Renovation of Survey and Settlement
Offices
Construction/Renovation of Circle Office/Registration
Office/ Tehsil Kutchhery/ Damin Bunglow/ Circle
Officers Quarters under Stremgthening of Revenue
Administration
xx
TotalRSO
01
00
00
01
01
01
Census
Office Buildings
Office Buildings
Office Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 7 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4059
4059
4059
5475
5475
201
201
796
101
202
01
55
61
01
01
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
0.01
0.01
1534.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.01
1534.00
0.01
0.01
0.01
0.01
1534.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
0.01
0.01
1534.00
0.01
0.01
0.00
0.00
0.00
0.00
0.00
Note:
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on Public Works
Capital Outlay on other General Economi
Capital Outlay on other General Economi
Acquisition of Land
Acquisition of Land
Tribal Area Sub- Plan
Land Ceilings (other than agricultural
Compensation to Land Holders on aboliti
Government Works/Acquisition of Land for Building
Government Works/Acquisition of Land for Building
Construction/Renovation of Circle Office/Registration
Office/ Tehsil Kutchhery/ Damin Bunglow/ Circle
Officers Quarters under Stremgthening of Revenue
Administration
Land Acquired under urban Land Ceiling Act-1978 (other
than Agricultural Land)
Compensation to Land Holder on Abolition of Zamindari
System
TotalRSO
O - Stands for Original
S - Stands for Supplementary
01
01
01
00
00
Office Buildings
Office Buildings
Office Buildings
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
402020-20215
Page 8 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
412020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2075
3054
3054
3054
3054
3054
791
337
052
337
337
001
01
01
06
01
02
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
3000.00
0.01
15000.00
50.00
1538.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
3000.00
0.01
15000.00
50.00
1538.19
1000.00
3000.00
0.01
15000.00
50.00
1471.81
0.00
0.00
0.00
0.00
0.00
154.32
0.00
0.00
0.00
0.00
0.00
220.70
1000.00
3000.00
0.01
15000.00
50.00
1317.49
0.00
0.00
0.00
0.00
0.00
14.35
Miscellaneous General Services
Roads and Bridges
Roads and Bridges
Roads and Bridges
Roads and Bridges
Roads and Bridges
Loss by Exchange
Road Works
Machinery and Equipment
Road Works
Road Works
Direction and Administration
Payments for Increase / Decrease of Exchange Rate for
ADB Loans
Maintenance and Furnishing of National Highway
Machinery and Equipments
Road Works
Expenditure on Work-Charged Establishment
Direction
TotalRSO
00
01
03
03
03
80
National Highways
State Highways
State Highways
State Highways
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
412020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3054
3054
3054
3054
3054
3054
001
001
001
001
001
001
02
04
05
06
07
08
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10475.53
1340.91
817.98
203.02
361.68
2331.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10475.53
1340.91
817.98
203.02
361.68
2331.84
10007.44
1253.86
767.71
195.21
355.19
2201.10
1240.58
173.70
96.63
15.74
36.71
253.67
1708.67
260.75
146.90
23.55
43.20
384.41
8766.86
1080.16
671.08
179.47
318.48
1947.43
16.31
19.45
17.96
11.60
11.94
16.49
Roads and Bridges
Roads and Bridges
Roads and Bridges
Roads and Bridges
Roads and Bridges
Roads and Bridges
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Execution
Superintendence
Design
National Highway Project Wing - Direction
National Highway Project Wing - Superintendence
National Highway Project Wing - Work Execution
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
412020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3054
3054
3054
3451
5054
5054
001
797
902
090
052
101
09
01
01
12
06
03
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
782.49
15000.00
-15000.00
312.20
150.00
5000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
782.49
15000.00
-15000.00
312.20
150.00
5000.00
744.54
15000.00
-15000.00
295.10
150.00
5000.00
85.36
0.00
0.00
31.94
0.00
0.00
123.31
0.00
0.00
49.04
0.00
0.00
659.18
15000.00
-15000.00
263.16
150.00
5000.00
15.76
0.00
0.00
15.71
0.00
0.00
Roads and Bridges
Roads and Bridges
Roads and Bridges
Secretariat-Economic Services
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Direction and Administration
Transfers to/from Reserve Fund/Deposit
xx
Secretariat
Machinery and Equipment
Bridges
Advance Planning Establishment
Central Road Fund
xx
Road Construction Department
Machinery and Equipments
Bridges
TotalRSO
80
80
80
00
03
03
General
General
General
State Highways
State Highways
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
412020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5054
5054
5054
5054
5054
5054
337
337
337
796
796
796
01
02
08
01
02
03
SS
CSS
SS
SS
CSS
SS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
138100.00
7000.00
5000.00
112500.00
5000.00
14500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138100.00
7000.00
5000.00
112500.00
5000.00
14500.00
138100.00
7000.00
5000.00
112500.00
5000.00
14500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138100.00
7000.00
5000.00
112500.00
5000.00
14500.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Road Works
Road Works
Road Works
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Major Road
Central Road Fund
Major Roads-Loans from the Asian Development Bank for
widening and strengthening up to 2-4 lane of State
Highways
Major Roads
Central Road Fund
Bridges
TotalRSO
03
03
03
03
03
03
State Highways
State Highways
State Highways
State Highways
State Highways
State Highways
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
412020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5054
5054
5054
796
796
796
06
08
10
SS
SS
SS
S
S
S
VOTED
VOTED
VOTED
171.72
4000.00
46978.28
0.00
0.00
0.00
0.00
0.00
0.00
171.72
4000.00
46978.28
171.72
4000.00
46978.28
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
171.72
4000.00
46978.28
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Capital Outlay on Roads and Bridges
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Machinery and Equipments
Major Roads- Loans from the Asian Development Bank for
widening & strengthening of 2-4 lane of State Highways
Annuity Payment of BOT (Annuity) Project
TotalRSO
O - Stands for Original
S - Stands for Supplementary
03
03
03
State Highways
State Highways
State Highways
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 1 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
101
101
101
101
101
789
04
04
06
07
09
04
CASC
CASS
SS
SS
SS
CASC
C
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1470.00
980.00
1470.00
980.00
980.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1470.00
980.00
1470.00
980.00
980.00
450.00
1470.00
980.00
1470.00
980.00
980.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1470.00
980.00
1470.00
980.00
980.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Minor Irrigation
Minor Irrigation
Minor Irrigation
Minor Irrigation
Minor Irrigation
Special Component Plan for Scheduled Ca
Pradhanmantri Krishi Sinchai Yojana (9347)
Pradhanmantri Krishi Sinchai Yojana (9347)
Watershed Scheme- NABARD
Lift Irrigation Scheme
Grant to Watershed Development Programme
Pradhanmantri Krishi Sinchai Yojana (9347)
TotalRSO
02
02
02
02
02
02
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 2 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
789
789
789
789
796
796
04
06
07
09
03
04
CASS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
450.00
300.00
300.00
150.00
1080.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
450.00
300.00
300.00
150.00
1080.00
300.00
450.00
300.00
300.00
144.01
1080.00
0.00
0.00
0.00
0.00
7.03
0.00
0.00
0.00
0.00
0.00
13.02
0.00
300.00
450.00
300.00
300.00
136.98
1080.00
0.00
0.00
0.00
0.00
8.68
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Pradhanmantri Krishi Sinchai Yojana (9347)
Watershed Scheme- NABARD
Lift Irrigation Scheme
Grant to Watershed Development Programme
Drought Prone Areas Programme - Jal Chhajan Development
Programme
Pradhanmantri Krishi Sinchai Yojana (9347)
TotalRSO
02
02
02
02
02
02
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 3 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
796
796
796
796
101
101
04
06
07
09
04
04
CASS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1370.00
1080.00
720.00
720.00
810.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1370.00
1080.00
720.00
720.00
810.00
540.00
1370.00
1080.00
720.00
720.00
810.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1370.00
1080.00
720.00
720.00
810.00
540.00
0.00
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Pradhanmantri Krishi Sinchai Yojana (9347)
Watershed Scheme- NABARD
Lift Irrigation Scheme
Grant to Watershed Development Programme
Swarna Jayanti Gram Swarojgar Yojana DRDA
Administration
Swarna Jayanti Gram Swarojgar Yojana DRDA
Administration
TotalRSO
02
02
02
02
06
06
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Draught Prone Areas Development
Programme
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 4 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
101
101
101
101
101
101
05
05
11
12
13
14
CASC
CASS
SS
SS
SS
CASC
C
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30000.00
9800.00
1470.00
49.00
290.00
3015.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30000.00
9800.00
1470.00
49.00
290.00
3015.00
30000.00
9800.00
1470.00
49.00
290.00
3015.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30000.00
9800.00
1470.00
49.00
290.00
3015.00
0.00
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarna Jayanti Gram Swarojgar Yojana-Scheme for General
Swarna Jayanti Gram Swarojgar Yojana-Scheme for General
Insentive for Horticulture Intervention on Microdrip
Irrigation Scheme
Youth Skill Development
Block Administration
Shyama Prasad Mukharjee Rurban Yojana
TotalRSO
06
06
06
06
06
06
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 5 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
101
101
101
101
101
789
14
15
16
17
18
05
CASS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1217.40
5880.00
490.00
2450.00
245.00
17400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1217.40
5880.00
490.00
2450.00
245.00
17400.00
1217.40
5880.00
490.00
2450.00
245.00
17400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1217.40
5880.00
490.00
2450.00
245.00
17400.00
0.00
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Swarnajayanti Gram Swarozgar Yojana
Special Component Plan for Scheduled Ca
Shyama Prasad Mukharjee Rurban Yojana
Johar
Mukhyamantri Aajeevika Samwardhan Yojna
Atal Gramothan Yojna
Birsa Vishist Janjati Vikash Yojna
Swarna Jayanti Gram Swarojgar Yojana-Scheme for General
TotalRSO
06
06
06
06
06
06
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 6 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
789
789
789
789
789
789
05
11
12
15
16
17
CASS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
450.00
15.00
1800.00
150.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
450.00
15.00
1800.00
150.00
750.00
3000.00
450.00
15.00
1800.00
150.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
450.00
15.00
1800.00
150.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Swarna Jayanti Gram Swarojgar Yojana-Scheme for General
Iniciative for Horticulture Intervention on Microdrip
Irrigation Scheme
Youth Skill Development
Johar
Mukhyamantri Aajeevika Samwardhan Yojna
Atal Gramothan Yojna
TotalRSO
06
06
06
06
06
06
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 7 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
789
796
796
796
796
796
18
01
04
04
05
05
SS
SS
CASC
CASS
CASC
CASS
S
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
75.00
20.00
990.00
660.00
12600.00
7200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
20.00
990.00
660.00
12600.00
7200.00
75.00
18.65
990.00
660.00
12600.00
7200.00
0.00
1.54
0.00
0.00
0.00
0.00
0.00
2.89
0.00
0.00
0.00
0.00
75.00
17.11
990.00
660.00
12600.00
7200.00
0.00
14.45
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Component Plan for Scheduled Ca
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Birsa Vishist Janjati Vikash Yojna
Swarnajayanti Gram Swarojgar Yojana
Swarnajayanti Gram Swarojgar Yojana - D R D A
Administration
Swarnajayanti Gram Swarojgar Yojana - D R D A
Administration
Swarnajayanti Gram Swarojgar Yojana - Scheme for
Generals
Swarnajayanti Gram Swarojgar Yojana - Scheme for
Generals
TotalRSO
06
06
06
06
06
06
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 8 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2501
796
796
796
796
796
796
10
11
12
13
14
14
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
105.00
1080.00
36.00
510.00
2243.00
811.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
105.00
1080.00
36.00
510.00
2243.00
811.60
103.69
1080.00
36.00
510.00
2243.00
811.60
6.91
0.00
0.00
0.00
0.00
0.00
8.22
0.00
0.00
0.00
0.00
0.00
96.78
1080.00
36.00
510.00
2243.00
811.60
7.83
0.00
0.00
0.00
0.00
0.00
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Computerization of Department
Iniciative for Horticulture Intervention on Microdrip
Irrigation Scheme
Youth Skill Development
Block Administration
Shyama Prasad Mukharjee Rurban Yojana
Shyama Prasad Mukharjee Rurban Yojana
TotalRSO
06
06
06
06
06
06
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 9 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2501
2501
2501
2501
2501
2505
796
796
796
796
796
702
15
16
17
18
19
02
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
4320.00
360.00
1800.00
180.00
100.00
107772.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4320.00
360.00
1800.00
180.00
100.00
107772.00
4320.00
360.00
1800.00
180.00
88.63
107772.00
0.00
0.00
0.00
0.00
11.37
502.36
0.00
0.00
0.00
0.00
22.74
502.36
4320.00
360.00
1800.00
180.00
77.26
107269.64
0.00
0.00
0.00
0.00
22.74
0.47
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Special Programmes for Rural Developmen
Rural Employment
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Tribal Areas Sub Plan
Jawahar Gram Samridhi Yojana
Johar
Mukhyamantri Aajeevika Samwardhan Yojna
Atal Gramothan Yojna
Birsa Vishist Janjati Vikash Yojna
Shyama Prasad Mukharjee Rurban Administration
Indira Awas Yojana - Scheme for General
TotalRSO
06
06
06
06
06
01
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
Self Employment Programmes
National Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 10 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2505
2505
2505
2505
2505
2505
702
789
789
796
796
796
02
02
02
01
02
02
CASS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
98000.00
32991.00
30000.00
175.00
79179.00
72000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
98000.00
32991.00
30000.00
175.00
79179.00
72000.00
98000.00
32991.00
30000.00
173.16
79179.00
72000.00
0.00
228.20
0.00
3.69
525.34
0.00
0.00
228.20
0.00
5.53
525.34
0.00
98000.00
32762.80
30000.00
169.47
78653.66
72000.00
0.00
0.69
0.00
3.16
0.66
0.00
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Jawahar Gram Samridhi Yojana
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Indira Awas Yojana - Scheme for General
Indira Aawas Yojana - Scheme for Generals
Indira Aawas Yojana - Scheme for Generals
NREGA- Headquarter Establishment
Indira Aawas Yojana- Scheme for General
Indira Aawas Yojana- Scheme for General
TotalRSO
01
01
01
01
01
01
National Programmes
National Programmes
National Programmes
National Programmes
National Programmes
National Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 11 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2505
2505
2505
2505
2505
2505
796
101
101
101
789
789
03
04
04
05
04
04
SS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30.00
24500.00
4900.00
844.00
7500.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
24500.00
4900.00
844.00
7500.00
1500.00
28.75
24500.00
4900.00
844.00
7500.00
1500.00
1.24
24500.00
0.00
0.00
7500.00
0.00
2.49
24500.00
0.00
0.00
7500.00
0.00
27.51
0.00
4900.00
844.00
0.00
1500.00
8.30
100.00
0.00
0.00
100.00
0.00
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Tribal Area Sub-Plan
National Rural Employment Guarantee Sch
National Rural Employment Guarantee Sch
National Rural Employment Guarantee Sch
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Administrative Expenses for Indira Aawas
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme-National Rural
Employment Guarntee Act
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
TotalRSO
01
02
02
02
02
02
National Programmes
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 12 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2505
2505
2505
2505
2505
2515
789
796
796
796
796
003
05
04
04
05
06
02
SS
CASC
CASS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
56.00
18000.00
3600.00
900.00
100.00
79.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
18000.00
3600.00
900.00
100.00
79.40
56.00
18000.00
3600.00
900.00
100.00
74.90
0.00
18000.00
0.00
0.00
0.00
9.55
0.00
18000.00
0.00
0.00
0.00
14.05
56.00
0.00
3600.00
900.00
100.00
65.35
0.00
100.00
0.00
0.00
0.00
17.70
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Rural Employment
Other Rural Development Programmes
Special Component Plan for Scheduled Ca
Tribal Areas Sub-plan
Tribal Areas Sub-plan
Tribal Areas Sub-plan
Tribal Areas Sub-plan
Training
Over all Rural Emplyoment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme- National Rural
Employment Guarantee Act
Over all Rural Employment Scheme-National Rural
Employment Guarantee Act
Social Audit Unit Administration
Training of Employees (B) Rural Development
TotalRSO
02
02
02
02
02
00
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Rural Employment Guarantee Scheme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 13 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
102
102
102
102
102
789
10
17
34
49
60
49
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
24576.11
200.00
1260.00
3822.00
392.00
1170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24576.11
200.00
1260.00
3822.00
392.00
1170.00
23663.36
200.00
1260.00
3822.00
392.00
1170.00
3740.31
0.00
0.00
0.00
0.00
0.00
4653.06
0.00
0.00
0.00
0.00
0.00
19923.05
200.00
1260.00
3822.00
392.00
1170.00
18.93
0.00
0.00
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Community Development
Community Development
Community Development
Community Development
Community Development
Special Component Plan for Scheduled Ca
Post Stage- 2 Blocks
Post stage-2 Blocks - Construction of Block Buildings
Strengthening of Block Offices
Ambedkar Awas Yojana
Grant to Dindayal Gram Swawlamban Yojana
Ambedkar Awas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 14 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
789
796
796
796
796
796
60
09
17
34
40
49
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
120.00
350.00
150.00
1240.00
5.00
2808.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
350.00
150.00
1240.00
5.00
2808.00
120.00
345.06
150.00
1240.00
5.00
2808.00
0.00
13.22
0.00
0.00
0.00
0.00
0.00
18.16
0.00
0.00
0.00
0.00
120.00
331.84
150.00
1240.00
5.00
2808.00
0.00
5.19
0.00
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grant to Dindayal Gram Swawlamban Yojana
Training Expenses on Employees
Post-Stage 2 Blocks - Construction of Block Building
Strengthening of Block Offices
Post Stage-2 Block
Ambedkar Awas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 15 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
3451
4515
4515
4515
4515
796
090
101
102
102
103
60
10
43
38
39
40
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
288.00
656.96
50.00
1200.00
6000.00
13436.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
288.00
656.96
50.00
1200.00
6000.00
13436.80
288.00
607.83
50.00
1200.00
6000.00
13436.80
0.00
98.76
0.00
0.00
0.00
2.38
0.00
147.89
0.00
0.00
0.00
2.38
288.00
509.07
50.00
1200.00
6000.00
13434.42
0.00
22.51
0.00
0.00
0.00
0.02
Other Rural Development Programmes
Secretariat-Economic Services
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Tribal Area Sub-Plan
Secretariat
Panchayati Raj
Community Development
Community Development
Rural Development
Grant to Dindayal Gram Swawlamban Yojana
Rural Development Department
Construction of the Building for CLFs
Block Building Renovation
Block Building Major Work
Legislature Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 16 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4515
4515
4515
4515
4515
4515
789
796
796
796
796
796
40
38
39
40
42
43
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3936.00
1200.00
6740.00
15591.20
500.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3936.00
1200.00
6740.00
15591.20
500.00
50.00
3936.00
1200.00
6740.00
15591.20
500.00
50.00
1514.82
0.00
0.00
1.43
0.00
0.00
1514.82
0.00
0.00
1.43
0.00
0.00
2421.18
1200.00
6740.00
15589.77
500.00
50.00
38.49
0.00
0.00
0.01
0.00
0.00
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Legislature Scheme
Block Building Renovation
Block Building Major Work
Legislature Scheme
Construction in SIRD
Construction of the Building for CLFs
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
422020-20215
Page 17 of 17
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
432020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
001
001
003
003
003
004
01
A6
A7
AB
AC
01
SS
SS
SS
CASC
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
174.95
66.00
740.00
4440.00
1788.95
0.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
174.95
66.00
740.00
4440.00
1788.95
0.04
165.16
66.00
740.00
4440.00
1788.95
0.04
14.79
0.00
0.00
0.00
0.00
0.00
24.58
0.00
0.00
0.00
0.00
0.00
150.37
66.00
740.00
4440.00
1788.95
0.04
14.05
0.00
0.00
0.00
0.00
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Direction and Administration
Direction and Administration
Training
Training
Training
Research
Technical Education Directorate
Strengthening of Directorate
Training & Development, Institutional Networking &
Collaboration
Skill Development Mission (Social/District Grant)
Pradhan Mantri Kaushal Vikas Yojana
Grants, Research and Investigation
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
432020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
004
004
004
103
105
105
41
A5
AE
43
01
44
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
555.00
1850.00
740.00
16.18
3173.69
4380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555.00
1850.00
740.00
16.18
3173.69
4380.00
555.00
1850.00
740.00
16.18
3135.84
4380.00
0.00
0.00
0.00
0.00
408.16
0.00
0.00
0.00
0.00
0.00
446.01
0.00
555.00
1850.00
740.00
16.18
2727.68
4380.00
0.00
0.00
0.00
0.00
14.05
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Research
Research
Research
Technical Schools
Polytechnics
Polytechnics
Jharkhand Council of Science and Technology Ranchi
Grants-in-aid
Grant-in-Aid to Non-Government Institutions
xx
Certificate Course
Diploma Course including Sandwitch Course
Strengthening of Government Polytechnics/Mining
Institutes (Diploma Course)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
432020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
112
112
112
789
796
796
02
45
A4
AC
41
44
SS
SS
CASC
SS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
3090.34
555.00
390.92
195.00
620.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
3090.34
555.00
390.92
195.00
620.00
3000.00
2895.75
555.00
390.92
195.00
620.00
0.00
390.54
0.00
0.00
0.00
0.00
0.00
585.13
0.00
0.00
0.00
0.00
3000.00
2505.21
555.00
390.92
195.00
620.00
0.00
18.93
0.00
0.00
0.00
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Engineering/Technical Colleges and Inst
Engineering/Technical Colleges and Inst
Engineering/Technical Colleges and Inst
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Stregthening of Degree and Post Graduate Course
Stregthening of Degree and Post Graduate Course
Jharkhand University of Technology
Pradhan Mantri Kaushal Vikas Yojana
Jharkhand Council of Science and Technology, Ranchi-
Grants-in-aid
Strengthening of Government Polytechnics / Mining
Institutes (Diploma Course)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
432020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
796
796
796
796
796
796
A4
A5
A6
A7
AB
AC
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
195.00
650.00
14.00
260.00
1560.00
158.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
650.00
14.00
260.00
1560.00
158.13
195.00
650.00
14.00
260.00
1560.00
158.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
195.00
650.00
14.00
260.00
1560.00
158.13
0.00
0.00
0.00
0.00
0.00
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Jharkhand University of Technology
Grant-in-Aid to Non-Government Institutions
Strengthening of Directorate
Training & Development, Institutional Networking &
Collaboration
Skill Development Mission (Social/District Grant)
Pradhan Mantri Kaushal Vikas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
432020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
3451
4202
4202
796
090
105
796
AE
03
06
06
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
260.00
380.99
8620.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
260.00
380.99
8620.00
3000.00
260.00
357.48
8620.00
3000.00
0.00
46.28
0.00
0.00
0.00
69.79
0.00
0.00
Signature of Branch Officer
260.00
311.20
8620.00
3000.00
0.00
18.32
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Technical Education
Secretariat-Economic Services
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Secretariat
Engineering/Technical Colleges and Inst
Tribal Area Sub-Plan
xx
Department of Science and Technology
Construction of Technical Educational Institutes -
Construction and Renovation of Engineering Colleges /
Polytechnics / Mining Institutes
Construction of Technical Educational Institutes -
Construction and Renovation of Engineering Colleges /
Polytechnics / Mines Institutes
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
02
02
Technical Education
Technical Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
442020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2205
2205
2205
2205
2251
2251
105
105
105
105
090
090
01
04
05
06
01
03
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
55.09
4.44
11.34
9.99
602.29
48.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.09
4.44
11.34
9.99
602.29
48.23
53.72
4.44
11.34
9.99
561.95
45.59
4.10
0.00
0.00
0.00
78.67
1.98
5.47
0.00
0.00
0.00
119.01
4.62
49.62
4.44
11.34
9.99
483.28
43.61
9.93
0.00
0.00
0.00
19.76
9.58
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Secretariat-Social Services
Secretariat-Social Services
Public Libraries
Public Libraries
Public Libraries
Public Libraries
Secretariat
Secretariat
Public Library
Divisional Library- Grants-in-aid
District Central Library- Grants-in-aid
Sub-Divisional Library- Grants-in-aid
Education Department
Jharkhand Education Tribunal
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
442020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
452020-20215
Page 1 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
001
001
001
001
001
001
17
19
21
55
89
92
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
29.01
2000.00
90.00
10.00
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
29.01
2000.00
90.00
10.00
3000.00
25.00
29.01
2000.00
90.00
10.00
3000.00
0.00
4.15
0.00
0.00
0.00
0.00
0.00
4.15
0.00
0.00
0.00
0.00
25.00
24.86
2000.00
90.00
10.00
3000.00
0.00
14.31
0.00
0.00
0.00
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
E-Governance
Information Technology Establishment
E-Governance Computerisation of Government Department
E-Procurement
E-Office
Data Centre, Lan and Portal and SWAN
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
452020-20215
Page 2 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
2203
2203
001
789
796
796
796
796
A8
85
21
33
85
89
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
35.00
2556.77
156.76
35.00
18.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
35.00
2556.77
156.76
35.00
18.14
3000.00
35.00
2556.77
156.76
35.00
18.14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
35.00
2556.77
156.76
35.00
18.14
0.00
0.00
0.00
0.00
0.00
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Technical Education
Direction and Administration
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
State E-Governance Projects
Skill Development (Programme for Youth)
E-Governence - Computerisation of Government
Departments
Grants for Jharkhand Space Application Centre
Skill Development (Programme for Youth)
E-Office
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
452020-20215
Page 3 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2203
2203
2203
2203
3451
4202
796
796
796
796
090
105
92
95
99
A8
02
70
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3045.01
18.00
9.50
3420.81
196.47
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3045.01
18.00
9.50
3420.81
196.47
500.00
3045.01
18.00
9.50
3420.81
185.93
500.00
0.00
0.00
0.00
0.00
20.34
0.00
0.00
0.00
0.00
0.00
30.88
0.00
3045.01
18.00
9.50
3420.81
165.59
500.00
0.00
0.00
0.00
0.00
15.72
0.00
Technical Education
Technical Education
Technical Education
Technical Education
Secretariat-Economic Services
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Engineering/Technical Colleges and Inst
Data Center, Lan and Portal
Grants-in-Aid of Jharkhand Agency for Promotion of
Information Technology(JAPIT)
xx
State E-Governance Projects
Information Technology Department
Construction of Software Technology Park
TotalRSO
00
00
00
00
00
02 Technical Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
452020-20215
Page 4 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4202
4202
796
796
74
77
SS
SS
S
S
VOTED
VOTED
50.00
1.00
0.00
0.00
0.00
0.00
50.00
1.00
50.00
1.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
50.00
1.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction of IT Park
Construction of JSAC Building
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
Technical Education
Technical Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 1 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3451
3452
3452
3452
3452
3452
090
101
101
101
101
101
15
01
07
14
15
17
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
246.73
28.97
15.00
50.00
1200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
246.73
28.97
15.00
50.00
1200.00
50.00
233.80
28.97
15.00
50.00
1200.00
50.00
26.62
0.86
0.00
0.00
0.00
0.00
39.55
0.86
0.00
0.00
0.00
0.00
207.18
28.11
15.00
50.00
1200.00
50.00
16.03
2.97
0.00
0.00
0.00
0.00
Secretariat-Economic Services
Tourism
Tourism
Tourism
Tourism
Tourism
Secretariat
Tourist Centre
Tourist Centre
Tourist Centre
Tourist Centre
Tourist Centre
Tourism Department
Tourist Centres
Computerisation and Modernization Scheme
Tourism Training and Skill Development
Financial Assistance to JTDC, LTD for Management,
Cleanliness., Creation, Upgradation, Publicity,
Maintenance and renovation of existing Properties etc.
Strengthening, Maintenance, Running etc. of Tourist
Information Centre, Modernization & opening Tourist
Information Centre
TotalRSO
00
01
01
01
01
01
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 2 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3452
3452
3452
3452
3452
3452
190
796
796
796
796
796
11
07
11
14
15
17
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
15.00
25.00
50.00
700.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
15.00
25.00
50.00
700.00
20.00
25.00
15.00
25.00
50.00
700.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
15.00
25.00
50.00
700.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
Tourism
Tourism
Tourism
Tourism
Tourism
Tourism
Assistance to Public Sector and Other U
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Incentive under State Tourism Policy
Computerisation and Modernisation Scheme
Incentive under State Tourism Policy (Additional
Central Assistance)
Tourism Training & Skill Development
Financial Assistance to Jharkhand Tourism Development
Corporation for Management, Cleanliness, Building,
Upgaradation and Publicity etc. of Tourist Facilities
Strengthening, Maintenance, Running etc. of Tourist
Information Centre, Modernization & opening Tourist
Information Centre
TotalRSO
01
01
01
01
01
01
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Tourist Infrastructure
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 3 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3452
3452
3452
3452
3452
3452
001
001
104
104
104
104
01
02
11
13
14
16
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
169.55
3.71
1700.00
500.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
169.55
3.71
1700.00
500.00
150.00
150.00
161.88
3.71
1700.00
500.00
150.00
150.00
19.48
0.48
0.00
0.00
0.00
0.00
27.15
0.48
0.00
0.00
0.00
0.00
142.40
3.23
1700.00
500.00
150.00
150.00
16.01
12.94
0.00
0.00
0.00
0.00
Tourism
Tourism
Tourism
Tourism
Tourism
Tourism
Direction and Administration
Direction and Administration
Promotion and Publicity
Promotion and Publicity
Promotion and Publicity
Promotion and Publicity
Directorate
Office of the Regional Assistant Director of Tourism
Grant-in-Aid to I.H.M., FCI, JATI for adventure
activities etc., various Tourism Dev. Autho., Baba
Baidynath Dham-Basukinath Shrine area dev. autho. etc.
Consultancy and other Services
Providing Tour Facility to Poor Family of the state in
the Tour Package form for visiting Tourist/ Religious
Places inside the state & outside the state (within
India)
Maintenance Management and Cleanliness etc of Tourist
Sports
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 4 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3452
3452
3452
3452
3452
3452
104
104
104
104
796
796
17
18
19
20
11
13
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
100.00
1100.00
850.00
350.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
100.00
1100.00
850.00
350.00
400.00
50.00
100.00
1100.00
850.00
350.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
100.00
1100.00
850.00
350.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
Tourism
Tourism
Tourism
Tourism
Tourism
Tourism
Promotion and Publicity
Promotion and Publicity
Promotion and Publicity
Promotion and Publicity
Tribal Area Sub-plan
Tribal Area Sub-plan
Grants-in-Aid for pilgrimage of Kailash Mansarovar
Grants-in-Aid to Forest Development Authority for eco-
Tourism Development in Forest and Wildlife Area
Grants-in-Aid support to DTPC for Development of
Tourist Places and Tourism Improvement
Publicity Work
Grant-in-Aid to I.H.M., FCI, JATI for adventure
activities etc., various Tourism Dev. Autho., Baba
Baidynath Dham-Basukinath Shrine area dev. autho. etc.
Consultancy and other Services
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 5 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3452
3452
3452
3452
3452
3452
796
796
796
796
796
796
14
16
17
18
19
20
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
150.00
150.00
50.00
100.00
1300.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
50.00
100.00
1300.00
750.00
150.00
150.00
50.00
100.00
1300.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
150.00
50.00
100.00
1300.00
750.00
0.00
0.00
0.00
0.00
0.00
0.00
Tourism
Tourism
Tourism
Tourism
Tourism
Tourism
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Providing Tour Facility to Poor Family of the state in
the Tour Package form for visiting Tourist/ Religious
Places inside the state & outside the state (within
India)
Maintenance Management and Cleanliness etc of Tourist
Sports
Grants-in-Aid for pilgrimage of Kailash Mansarovar
Grants-in-Aid to Forest Development Authority for eco-
Tourism Development in Forest and Wildlife Area
Grants-in-Aid support to DTPC for Development of
Tourist Places and Tourism Improvement
Publicity Work
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
462020-20215
Page 6 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5452
5452
5452
5452
104
104
796
796
65
70
65
70
SS
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
1500.00
4500.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
4500.00
1000.00
1000.00
1500.00
4500.00
1000.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
1500.00
4500.00
1000.00
1000.00
0.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Tourism
Capital Outlay on Tourism
Capital Outlay on Tourism
Capital Outlay on Tourism
Promotion and Publicity
Promotion and Publicity
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Integrated Development of Tourist Schemes, Land
Acquisition, Route Facilities, Tourist Information
Centres, Adventure Tourism etc
Integrated Development of Various Tourism Circuit
Integrated Development of Tourist Schemes, Land
Acquisition, Route Facilities, Tourist Information
Centres, Adventure Tourism etc
Integrated Development of Various Tourism Circuit
TotalRSO
O - Stands for Original
S - Stands for Supplementary
80
80
80
80
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
472020-20215
Page 1 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2041
2041
2041
2041
3055
3055
001
101
101
102
190
796
01
01
02
01
01
02
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
271.43
234.20
810.19
143.81
10.15
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
271.43
234.20
810.19
143.81
10.15
300.00
261.09
232.07
804.18
143.81
10.15
300.00
18.68
5.06
33.74
4.25
0.00
0.00
29.02
7.19
39.75
4.25
0.00
0.00
242.41
227.01
770.44
139.56
10.15
300.00
10.69
3.07
4.91
2.96
0.00
0.00
Taxes on Vehicles
Taxes on Vehicles
Taxes on Vehicles
Taxes on Vehicles
Road Transport
Road Transport
Direction and Administration
Collection Charges
Collection Charges
Inspection of Motor Vehicles
Assistance to Public Sector and Other U
xx
State Transport Authority
Regional Transport Authority
Control on Motor vehicles
Inspection of Motor Vechicles
Assistance to State Road Transport Corporation
Jharkhand
xx
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
472020-20215
Page 2 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3075
3075
3075
3075
3075
3075
101
101
101
796
796
796
01
03
05
01
03
05
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10583.60
2050.00
380.00
15875.40
3074.00
570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10583.60
2050.00
380.00
15875.40
3074.00
570.00
10583.60
2050.00
380.00
15875.40
3074.00
570.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10583.60
2050.00
380.00
15875.40
3074.00
570.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Transport Services
Other Transport Services
Other Transport Services
Other Transport Services
Other Transport Services
Other Transport Services
Subsidy to Railways towards Dividend Re
Subsidy to Railways towards Dividend Re
Subsidy to Railways towards Dividend Re
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Assistance Grants to Railway for various Railway
Projects in Jharkhand State
Godda-Hansdiha Rail Link
Pirpainti-Jasidih New Railway Link
Assistance Grants to Railway for Various Railway
Projects in Jharkhand State
Godda-Hansdiha Rail Link
Pirpainti-Jasidih New Railway Link
TotalRSO
60
60
60
60
60
60
Others
Others
Others
Others
Others
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
472020-20215
Page 3 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
3075
3451
5055
5055
5055
5055
796
090
190
190
190
190
07
14
02
17
21
22
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
422.83
80.00
40.00
200.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
422.83
80.00
40.00
200.00
400.00
1000.00
400.20
80.00
40.00
200.00
400.00
0.00
45.52
0.00
0.00
0.00
0.00
0.00
68.15
0.00
0.00
0.00
0.00
1000.00
354.68
80.00
40.00
200.00
400.00
0.00
16.12
0.00
0.00
0.00
0.00
Other Transport Services
Secretariat-Economic Services
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Tribal Area Sub-plan
Secretariat
Investments in Public Sector and other
Investments in Public Sector and other
Investments in Public Sector and other
Investments in Public Sector and other
xx
Transport Department
Strengthening of Transport Directorate - Construction
of Buildings
Machine and Equipments
Project Monitoring Unit (PMU) (Transport)
Road Safety Fund
TotalRSO
60
00
00
00
00
00
Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
472020-20215
Page 4 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5055
5055
5055
5055
5055
5055
190
796
796
796
796
796
23
02
04
12
17
19
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
120.00
317.00
50.00
60.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
120.00
317.00
50.00
60.00
1.00
200.00
120.00
317.00
50.00
60.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
120.00
317.00
50.00
60.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Investments in Public Sector and other
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Tribal Area Sub-plan
Establishment of Inspection and Certification Centre
Strengthening of Transport Directorate - Construction
of Buildings
xx
Printing of Forms/Challans/Token
Machine and Equipments
Establishment of Motor Vehicle Driving Training
Institute (New Scheme)
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
472020-20215
Page 5 of 5
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
5055
5055
5075
796
796
190
21
22
04
SS
SS
SS
S
S
S
VOTED
VOTED
VOTED
300.00
600.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
600.00
500.00
300.00
600.00
500.00
3.33
0.00
0.00
3.33
0.00
0.00
Signature of Branch Officer
296.67
600.00
500.00
1.11
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Road Transport
Capital Outlay on Road Transport
Capital Outlay on other Transport Servi
Tribal Area Sub-plan
Tribal Area Sub-plan
Investments in Public Sector and Other
Project Monitoring Unit (PMU) (Transport)
Road Safety Fund
Share Capital for Railway Projects
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
60 Others
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 1 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2215
2215
2215
2217
2217
2217
191
192
193
001
001
001
08
06
05
01
02
03
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
250.00
425.00
106.56
60.78
94.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
250.00
425.00
106.56
60.78
94.43
1000.00
250.00
425.00
101.01
58.92
89.54
119.77
16.11
32.26
11.41
4.00
9.79
119.77
16.11
32.26
16.96
5.86
14.68
880.23
233.89
392.74
89.60
54.92
79.75
11.98
6.44
7.59
15.92
9.64
15.55
Water Supply and Sanitation
Water Supply and Sanitation
Water Supply and Sanitation
Urban Development
Urban Development
Urban Development
Assistance to Municipal Corporation
Assistance to Municipalities/Municipal
Assistance to Nagar Panchayats/Notified
Direction and Administration
Direction and Administration
Direction and Administration
Grants-in-aid to Municipal Corporation for Water and
Sanitation
Grants-in-aid to Municipal Council and Municipalities
for Water Supply & Sanitation
Grants-in-aid to Nagar Panchayat & NAC for Water and
Sanitation
State level Urban Administrative Directorate
State Urban Development Agency
Establishment of Town and Regional Organisation
TotalRSO
02
02
02
80
80
80
Sewerage and Sanitation
Sewerage and Sanitation
Sewerage and Sanitation
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 2 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
001
001
001
001
191
191
04
05
95
98
27
33
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
800.00
66.00
234.81
50.93
1725.53
4400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
800.00
66.00
234.81
50.93
1725.53
4400.00
800.00
66.00
234.81
50.93
1725.53
4400.00
0.00
66.00
0.00
0.00
1120.18
0.00
0.00
66.00
0.00
0.00
1120.18
0.00
800.00
0.00
234.81
50.93
605.35
4400.00
0.00
100.00
0.00
0.00
64.92
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Holding of Election in Urban Local Bodies
Grants-in-aid to Establishment expenditure of Appellate
Tribunal in RRDA
Grants-in-Aid for Establishment
Grants-in-Aid to Establishment Expenditure of
Jharkhand Urban Water conservation and Drinking Water
Regulatory Authority
Grants-in-Aid to Municipal Corporations for Payment of
Salaries to their Permanent Employees
Grants-in-aid to ULBs for Urban Transport System
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 3 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
191
191
191
191
191
191
34
36
37
38
40
56
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
6600.00
500.00
70.00
500.00
1022.95
1700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6600.00
500.00
70.00
500.00
1022.95
1700.00
6600.00
500.00
70.00
500.00
1001.30
1700.00
1371.94
0.00
0.00
0.00
544.81
0.00
1371.94
0.00
0.00
0.00
566.46
0.00
5228.06
500.00
70.00
500.00
456.49
1700.00
20.79
0.00
0.00
0.00
55.38
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Grants-in-aid to ULBs for Civic Amenities
Grants-in-aid for Urban Reforms
Grants in Aid for Urban Poverty and Social Welfare
Grants-in-aid for Urban Planning and Project Management
Grant-in-aid for Salary and others allowances to
Executive and other Officers posted in ULBs
Grants-in-aid for Urban Land Management and Acquisition
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 4 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
191
191
191
191
191
191
60
60
67
73
73
76
CASC
CASS
SS
CASC
CASS
CASC
C
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1650.00
1050.00
7500.00
1700.00
500.00
15820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1650.00
1050.00
7500.00
1700.00
500.00
15820.00
1650.00
1050.00
7500.00
1700.00
500.00
15820.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1650.00
1050.00
7500.00
1700.00
500.00
15820.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-aid for Externally Aided Projects (EAP)
Swachh Bharat Mission (Including Solid Waste
Management)
Swachh Bharat Mission (Including Solid Waste
Management)
Urban Renewal Mission-AMRUT
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 5 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
191
191
191
191
191
191
76
80
86
89
89
93
CASS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
8820.00
400.00
200.00
8000.00
6000.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8820.00
400.00
200.00
8000.00
6000.00
75.00
8820.00
400.00
200.00
8000.00
6000.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8820.00
400.00
200.00
8000.00
6000.00
75.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Urban Renewal Mission-AMRUT
Implementation of PPP Projects
Grants to Municipal Corporations for payment of
outstanding electricity bills
Grants-in-aid for Pradhan Mantri Awas Yojana (PMAY)
Grants-in-aid for Pradhan Mantri Awas Yojana (PMAY)
Institutional Development and Capacity Building
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 6 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
191
191
191
191
192
192
94
96
97
99
07
40
SS
SS
SS
CSS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
13500.00
500.00
50.00
22500.00
969.20
621.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13500.00
500.00
50.00
22500.00
969.20
621.30
13500.00
500.00
50.00
22500.00
969.20
606.15
0.00
0.00
0.00
0.00
194.29
144.74
0.00
0.00
0.00
0.00
194.29
159.89
13500.00
500.00
50.00
22500.00
774.91
461.41
0.00
0.00
0.00
0.00
20.05
25.73
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipal Corporation
Assistance to Municipalities/Municipal
Assistance to Municipalities/Municipal
Urban Projects in Water Supply, Solid waste
Managements, Sewerage & Drainage civic infrastructure
Housing etc.
Grants to Regional Development Authority for Land
Acquisition and Infrastructure Development
Grants to Regional Development Authority for Capacity
Building
Grants under recommendation of Finance Commission
Grants-in--Aid to Municipal Council/Municipality for
Payment of Salaries their Permanent Employees
Grant-in-aid for Salary and others Allowances to
Executive and other Officers posted in ULBs
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 7 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
192
193
193
193
789
789
87
07
40
88
33
34
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
121.98
493.53
40.00
800.00
1200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
121.98
493.53
40.00
800.00
1200.00
50.00
121.98
477.51
40.00
800.00
1200.00
0.00
34.19
73.01
0.00
0.00
283.01
0.00
34.19
89.03
0.00
0.00
283.01
50.00
87.79
404.50
40.00
800.00
916.99
0.00
28.03
18.04
0.00
0.00
23.58
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Assistance to Municipalities/Municipal
Assistance to Nagar Panchayats/Notified
Assistance to Nagar Panchayats/Notified
Assistance to Nagar Panchayats/Notified
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grants to Municipal Councils/Municipalities for payment
of outstanding electricity bills
Grants-in-aid to Nagar Panchayat/NAC for Payment of
Salaries to their Permanent Employees
Grant-in-aid for Salary and others Allowances to
Executive and other Officers posted in ULBs
Grants to Nagar Panchayats/NAC for payment of
outstanding electricity bills
Grants-in-aid to ULBs for Urban Transport system
Grants-in-aid to ULBs for Civic Aminities
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 8 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
789
789
789
789
789
789
37
56
60
60
89
89
SS
SS
CASC
CASS
CASC
CASS
S
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30.00
500.00
700.00
600.00
4000.00
4000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
500.00
700.00
600.00
4000.00
4000.00
30.00
500.00
700.00
600.00
4000.00
4000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
500.00
700.00
600.00
4000.00
4000.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grants in Aid for Urban Poverty and Social Welfare
Grants-in-aid for Urban Land Management and Acquisition
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-Aid for Pradhan Mantri Awas Yojana (PMAY)
Grants-in-Aid for Pradhan Mantri Awas Yojana (PMAY)
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 9 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
789
789
789
796
796
796
93
94
99
33
34
37
SS
SS
CSS
SS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
5000.00
8000.00
4800.00
7200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
5000.00
8000.00
4800.00
7200.00
100.00
25.00
5000.00
8000.00
4800.00
7200.00
100.00
0.00
0.00
0.00
0.00
2035.53
0.00
0.00
0.00
0.00
0.00
2035.53
0.00
25.00
5000.00
8000.00
4800.00
5164.47
100.00
0.00
0.00
0.00
0.00
28.27
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Institutional Development and Capacity Building
Urban Projects in Water Supply, Solid waste
Managements, Sewerage & Drainage civic infrastructure
Housing etc.
Grants und recommendation of Finance Commission
Grants-in-aid to ULBs for Urban Transport System
Grants-in-aid to ULBs for Civic Amenities
Grants in Aid for Urban Poverty and Social Welfare
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 10 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
796
796
796
796
796
796
38
56
60
60
61
67
SS
SS
CASC
CASS
CASS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
3300.00
1650.00
1050.00
1400.00
12500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
3300.00
1650.00
1050.00
1400.00
12500.00
1000.00
3300.00
1650.00
1050.00
1400.00
12500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
3300.00
1650.00
1050.00
1400.00
12500.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Grants-in-aid for Urban Planning and Project Management
Grants-in-aid for Urban Land Management and Acquisition
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-aid for National Urban Livelihood Mission
(NULM) (Central Share)
Grants-in-aid for Schemes Sponsored by MOEF, GOI-
NRCP(incl.NLCP) & NGRBA (State Share) including Namami
Gange
Grants-in-Aid for Externally Aided Projects (EAP)
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 11 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
796
796
796
796
796
796
73
73
75
75
76
76
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2300.00
1000.00
9800.00
10000.00
6780.00
3780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2300.00
1000.00
9800.00
10000.00
6780.00
3780.00
2300.00
1000.00
9800.00
10000.00
6780.00
3780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2300.00
1000.00
9800.00
10000.00
6780.00
3780.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Swachh Bharat Mission (Central Share) (including Solid
Waste Management)
Swachh Bharat Mission (Central Share) (including Solid
Waste Management)
Smart City (Central Share)
Smart City (Central Share)
Urban Renewal Mission (Central Share)
Urban Renewal Mission (Central Share)
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 12 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2217
2217
2217
2217
796
796
796
796
796
796
80
89
89
93
94
96
SS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
600.00
8000.00
6000.00
100.00
18500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
8000.00
6000.00
100.00
18500.00
500.00
600.00
8000.00
6000.00
100.00
18500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
8000.00
6000.00
100.00
18500.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Urban Development
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Implementation of PPP Projects
Grants-in-aid for Pradhan Mantri Awas Yojana (PMAY)
Grants-in-aid for Pradhan Mantri Awas Yojana (PMAY)
Institutional Development and Capacity Building
Urban Projects in Water Supply, Solid waste
Managements, Sewerage & Drainage civic infrastructure
Housing etc.
Grants to Regional Development Authority for Land
Acquisition and Infrastructure Development
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 13 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2217
2217
2251
4217
6217
6217
796
796
090
190
191
192
97
99
05
49
03
03
SS
CSS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
14500.00
640.51
5.00
2240.00
1292.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
14500.00
640.51
5.00
2240.00
1292.27
50.00
14500.00
610.58
5.00
2240.00
1292.27
0.00
0.00
58.21
0.00
0.00
30.45
0.00
0.00
88.14
0.00
0.00
30.45
50.00
14500.00
552.37
5.00
2240.00
1261.82
0.00
0.00
13.76
0.00
0.00
2.36
Urban Development
Urban Development
Secretariat-Social Services
Capital Outlay on Urban Development
Loans for Urban Development
Loans for Urban Development
Tribal Area Sub Plan
Tribal Area Sub Plan
Secretariat
Investments in Public Sector and Other
Loans to Municipal Corporations
Loans to Municipalities/Municipal Counc
Grants to Regional Development Authority for Capacity
Building
Grants und recommendation of Finance Commission
Urban Development Department
Grants to Institutions for Share Capital
Loan to Municipal Corporation for Payment of Salaries
to their Permanent Employees
Loan to the Municipal Council/Municipalities for
Payment of Salaries to their Permanent Employees
TotalRSO
80
80
00
60
60
60
General
General
Other Urban Development Schemes
Other Urban Development Schemes
Other Urban Development Schemes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
482020-20215
Page 14 of 14
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
6217
193
02
S VOTED 162.64 0.00 0.00 162.64 162.64 45.58 45.58
Signature of Branch Officer
117.06 28.03
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Loans for Urban Development
Loans to Nagar Panchayat/Notified Area
Loan to Nagar Panchayat/NAC for Payment of Salaries to
their Permanent Employees
TotalRSO
O - Stands for Original
S - Stands for Supplementary
60 Other Urban Development Schemes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 1 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2700
2700
2701
2701
2701
2701
001
001
001
001
001
001
01
02
03
06
07
01
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
589.66
20522.98
198.20
8639.32
11675.14
278.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
589.66
20522.98
198.20
8639.32
11675.14
278.75
589.66
19445.28
186.52
8268.90
11215.75
262.95
108.68
2317.73
23.37
824.99
1445.58
31.74
108.68
3395.43
35.05
1195.41
1904.97
47.54
480.98
17127.55
163.15
7443.91
9770.17
231.21
18.43
16.54
17.68
13.84
16.32
17.05
Major Irrigation
Major Irrigation
Medium Irrigation
Medium Irrigation
Medium Irrigation
Medium Irrigation
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Tenughat Dam Project
Swarnrekha Dam Project
Revenue Collection from Irrigation Schemes
Chhotanagpur and Santhal Pargana Irrigation Project
Medium Irrigation Project
Headquarters Secretariat Estabilishment
TotalRSO
01
01
03
03
03
80
Major Irrigation-Commercial
Major Irrigation-Commercial
Medium Irrigation-Commercial
Medium Irrigation-Commercial
Medium Irrigation-Commercial
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 2 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2711
3451
4700
4700
4700
4700
001
090
789
789
789
796
01
09
12
12
13
11
CASC
CASS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
1030.34
6000.00
4000.00
2500.00
2645.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1030.34
6000.00
4000.00
2500.00
2645.00
25.00
972.07
6000.00
4000.00
2500.00
2645.00
0.00
121.60
0.00
0.00
0.00
0.00
0.00
179.87
0.00
0.00
0.00
0.00
25.00
850.47
6000.00
4000.00
2500.00
2645.00
0.00
17.46
0.00
0.00
0.00
0.00
Flood Control and Drainage
Secretariat-Economic Services
Capital Outlay on Major Irrigation
Capital Outlay on Major Irrigation
Capital Outlay on Major Irrigation
Capital Outlay on Major Irrigation
Direction and Administration
Secretariat
Special Component Plan for Scheduled C
Special Component Plan for Scheduled C
Special Component Plan for Scheduled C
Tribal Area Sub Plan
Repair work during flood at the right bank of river
Ganga
Water Resources Department
AIBP and other Programmes of Water Resources (Central
Share)
AIBP and other Programmes of Water Resources (Central
Share)
Swarnrekha Project (State Plan)
Swarnarekha Project (Orissa/West Bangal Share)
TotalRSO
01
00
80
80
80
80
Flood Control
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 3 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4700
4700
4700
4701
4701
4701
796
796
796
001
001
001
12
12
13
46
54
64
CASC
CASS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
14000.00
5000.00
2500.00
563.00
25173.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14000.00
5000.00
2500.00
563.00
25173.00
1500.00
14000.00
5000.00
2500.00
563.00
25173.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14000.00
5000.00
2500.00
563.00
25173.00
1500.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Major Irrigation
Capital Outlay on Major Irrigation
Capital Outlay on Major Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Tribal Area Sub Plan
Tribal Area Sub Plan
Tribal Area Sub Plan
Direction and Administration
Direction and Administration
Direction and Administration
AIBP and other Programmes of Water Resources (Central
Share)
AIBP and other Programmes of Water Resources (Central
Share)
Swarnrekha Project (State Plan)
xx
xx
xx
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 4 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4701
4701
4701
4701
4701
4701
001
001
001
003
005
052
65
74
75
69
76
70
SS
SS
SS
SS
CSS
SS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
200.00
200.00
20.00
10.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
200.00
200.00
20.00
10.00
50.00
100.00
200.00
200.00
20.00
10.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
200.00
200.00
20.00
10.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Direction and Administration
Direction and Administration
Direction and Administration
Training
Survey and Investigation
Machinery and Equipment
xx
xx
xx
Training, Workshop and Seminar
National Hydrology Project
E-Governance
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 5 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4701
4701
4701
4701
4701
4701
789
789
789
796
796
796
46
62
66
12
14
39
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
373.00
4510.00
200.00
20.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
373.00
4510.00
200.00
20.00
10.00
10.00
373.00
4510.00
200.00
20.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
373.00
4510.00
200.00
20.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Restoration of Irrigation Scheme
Construction of On-going Scheme under Medium Irrigation
Project
Construction of New Building and Repair of Old Building
Dam Safety and Hydrology Project -2
Constitution of Jharkhand Irrigation Commission
Construction of Walmi and Irrigation Building
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 6 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4701
4701
4701
4701
4701
4701
796
796
796
796
796
796
46
54
62
68
69
70
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
523.00
14473.00
2500.00
700.00
20.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
523.00
14473.00
2500.00
700.00
20.00
150.00
523.00
14473.00
2500.00
700.00
20.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
523.00
14473.00
2500.00
700.00
20.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Restoration of Irrigation Schemes
ERM of Completed Irrigation Scheme
Construction of On-going Scheme under Medium Irrigation
Project
Maintenance of Buildings
Training, Workshop and Seminar
E-governance
TotalRSO
80
80
80
80
80
80
General
General
General
General
General
General
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 7 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4701
4701
4711
4711
4711
4711
796
796
789
789
796
796
74
75
58
59
56
58
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
250.00
730.00
20.00
20.00
730.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
250.00
730.00
20.00
20.00
730.00
500.00
250.00
730.00
20.00
20.00
730.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
250.00
730.00
20.00
20.00
730.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Medium Irrigation
Capital Outlay on Medium Irrigation
Capital Outlay on Flood Control Project
Capital Outlay on Flood Control Project
Capital Outlay on Flood Control Project
Capital Outlay on Flood Control Project
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Special Component Scheme for Scheduled
Special Component Scheme for Scheduled
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Residual work & Liability of Medium Irrigation Project
to be completed in 2011-12
Survey, Investigation, Consultancy and Evaluation
Construction of New Flood Control/Anti Erosion Works
Construction of on going Flood Control Schemes
Construction of Flood Control Schemes
Construction of New Flood Control/Anti Erosion Works
TotalRSO
80
80
01
01
01
01
General
General
Flood Control
Flood Control
Flood Control
Flood Control
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
492020-20215
Page 8 of 8
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
Signature of Branch Officer
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSOO - Stands for Original
S - Stands for Supplementary
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
502020-20215
Page 1 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2702
2702
2702
2702
2702
4702
102
796
005
005
005
101
02
02
01
02
03
18
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
300.00
300.00
11065.06
5.00
5.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00
300.00
11065.06
5.00
5.00
50.00
300.00
300.00
10611.43
5.00
5.00
50.00
0.00
0.00
1151.39
0.00
0.00
0.00
0.00
0.00
1605.02
0.00
0.00
0.00
300.00
300.00
9460.04
5.00
5.00
50.00
0.00
0.00
14.51
0.00
0.00
0.00
Minor Irrigation
Minor Irrigation
Minor Irrigation
Minor Irrigation
Minor Irrigation
Capital Outlay on Minor Irrigation
Lift Irrigation Schemes
Tribal Area Sub - Plan
Investigation
Investigation
Investigation
Surface water
Grants for Pay to Jharkhand State Water Society and
JHALCO
Grants for Pay to Jharkhand State Water Society and
JHALCO
Survey and Investigation
Maintenance of Lift Irrigation Schemes
Finance for Surface Irrigation Schemes
Construction of On-going Minor Irrigation Project
TotalRSO
01
01
02
02
02
00
Surface Water
Surface Water
Ground Water
Ground Water
Ground Water
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
502020-20215
Page 2 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4702
4702
4702
4702
4702
4702
101
101
101
101
101
101
19
20
24
25
31
37
SS
SS
SS
SS
SS
CSS
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2380.00
2000.00
200.00
15.00
10.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2380.00
2000.00
200.00
15.00
10.00
300.00
2380.00
2000.00
200.00
15.00
10.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2380.00
2000.00
200.00
15.00
10.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Surface water
Surface water
Surface water
Surface water
Surface water
Surface water
Construction of New Minor Irrigation Project
Maintenance & Restoration of Old Minor Irrigation
Schemes
Groundwater Survey of New Schemes/Artificial Recharge
and Water Conservation
Construction & Renovation of Building/Godown and Office
Survey & Investigation, Consultancy and Evaluation
Rationalization of Minor Irrigation Statistic
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
502020-20215
Page 3 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4702
4702
4702
4702
4702
4702
796
796
796
796
796
796
18
19
20
23
24
25
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
2520.00
3000.00
10.00
300.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
2520.00
3000.00
10.00
300.00
15.00
50.00
2520.00
3000.00
10.00
300.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
2520.00
3000.00
10.00
300.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction of On going Minor Irrigation Project
Construction of New Minor Irrigation Project
Maintenance & Restoration of Old Minor Irrigation
Schemes
Training of Employees of Water User
Association/Benificiaries (NGO)
Ground Water Survey of New Schemes/Artificial Recharge
and Water Conservation
Construction & Renovation of Building / Godown and
Office
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
502020-20215
Page 4 of 4
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4702
4702
4702
796
796
796
27
31
37
SS
SS
CSS
S
S
C
VOTED
VOTED
VOTED
5.00
10.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.00
200.00
5.00
10.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
5.00
10.00
200.00
0.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Capital Outlay on Minor Irrigation
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
E-Governance
Survey and Investigation Consultancy and Evaluation
Rationalization of Mine Irrigation Statistic
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 1 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
001
001
277
277
789
789
01
93
02
03
05
06
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3764.22
49.18
240.60
3241.72
200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3764.22
49.18
240.60
3241.72
200.00
100.00
3624.75
49.18
235.63
3139.34
200.00
100.00
337.92
0.00
13.57
207.60
0.00
0.00
477.39
0.00
18.54
309.98
0.00
0.00
3286.83
49.18
222.06
2931.74
200.00
100.00
12.68
0.00
7.71
9.56
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Direction and Administration
Direction and Administration
Education
Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Direction and Administration
Grants to Jharkhand State Commission for Scheduled
Castes
Hostels Maintenance
Residential Schools
Material & Fixture of Residential School
Exihibition, Seminar, Conference etc.
TotalRSO
01
01
01
01
01
01
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 2 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
789
789
789
789
789
789
09
09
10
10
11
13
CASC
CASS
CASC
CASS
SS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
100.00
397.00
397.00
200.00
1900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
397.00
397.00
200.00
1900.00
100.00
100.00
397.00
397.00
200.00
1900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
100.00
397.00
397.00
200.00
1900.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Strengthening of Administrative System for the
implementation of Civil Defence Act
Strengthening of Administrative System for the
implementation of Civil Defence Act
Scheduled Castes and Scheduled Tribes Atrocities
Prevention Act, 1989
Scheduled Castes and Scheduled Tribes Atrocities
Prevention Act, 1989
Material & Fixture for Hostel
Cycle Schemes for Boys/Girls Students
TotalRSO
01
01
01
01
01
01
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 3 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
789
789
789
789
789
789
16
19
20
21
41
42
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
75.00
200.00
50.00
24.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
75.00
200.00
50.00
24.00
50.00
200.00
75.00
200.00
50.00
24.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
75.00
200.00
50.00
24.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Education - Vocational Training
Grants of Non-Government Institutions
Education-Establishment grants & Grants-in-aid to
Scheduled Castes Co-operative
Training
Education - Legal Aid
Re-imbursement of Examination Fee
TotalRSO
01
01
01
01
01
01
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 4 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
789
789
789
789
789
789
46
53
57
59
61
62
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
100.00
2500.00
2700.00
800.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
100.00
2500.00
2700.00
800.00
1100.00
200.00
100.00
2500.00
2700.00
800.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
100.00
2500.00
2700.00
800.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Education-Medical Aid
Education - Coaching & Allied
High School Scholarship
Post-entrance Scholarships
Primary School Scholarship
Middle School Scholarship
TotalRSO
01
01
01
01
01
01
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 5 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
789
789
789
789
789
789
67
86
87
88
92
94
CSS
CSS
SS
SS
SS
SS
C
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1300.00
1000.00
100.00
200.00
30.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1300.00
1000.00
100.00
200.00
30.00
300.00
1300.00
1000.00
100.00
200.00
30.00
284.18
0.00
0.00
0.00
0.00
0.00
42.51
0.00
0.00
0.00
0.00
0.00
58.33
1300.00
1000.00
100.00
200.00
30.00
241.67
0.00
0.00
0.00
0.00
0.00
19.44
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Central Assistances to Special Component Plan
(Additional Central Assistance)
Pre-matric Scholarship (Class IX & X)
Support for Income Generating Activities
Renovation of Hostels
E-learning/ programme/ laboratory and library in
Residential School
Director & Administration
TotalRSO
01
01
01
01
01
01
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 6 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
789
001
277
277
277
277
95
87
01
03
04
10
CSS
CSS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2600.00
5.00
1000.00
724.53
11607.57
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2600.00
5.00
1000.00
724.53
11607.57
50.00
2600.00
5.00
1000.00
697.29
11392.26
50.00
0.00
0.00
0.00
81.18
779.89
0.00
0.00
0.00
0.00
108.42
995.20
0.00
2600.00
5.00
1000.00
616.11
10612.37
50.00
0.00
0.00
0.00
14.96
8.57
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Special Component Plan for Scheduled Ca
Direction and Administration
Education
Education
Education
Education
Post-Matric Technical Scholarships
Grants-in-Aid for Jharkhand Tribal Advisory Council
Grants for Special Centre Assistance (Additional
Central Assistance)
Hostel for Boys and Girls
Residential School
Re-imbursment of Examination Fees
TotalRSO
01
02
02
02
02
02
Welfare of Scheduled Castes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 7 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
11
13
15
17
19
20
CSS
SS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2300.00
800.00
100.00
22.00
15.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2300.00
800.00
100.00
22.00
15.00
6.00
2300.00
800.00
100.00
22.00
15.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2300.00
800.00
100.00
22.00
15.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
Technical Scholarship
Cycle Scheme for Boy/Girl Student
Other Welfare Programme-Vocational Education for
Scheduled Tribes
Other Welfare Programme-Legal aid
Supply of Medicne to Ayurvedic Centres
Renovation and Re-organisation of Ayurvedic Medical
Centres
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 8 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
26
44
46
49
57
59
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
322.47
103.00
250.00
300.00
1100.00
1100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
322.47
103.00
250.00
300.00
1100.00
1100.00
312.92
103.00
250.00
300.00
1100.00
1100.00
19.96
0.00
0.00
0.00
0.00
0.00
29.51
0.00
0.00
0.00
0.00
0.00
292.96
103.00
250.00
300.00
1100.00
1100.00
9.15
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
Jharkhand Tribal Research Institute, Ranchi
Material and Fixture of Residential School
Other Welfare Programme- Medical Aid
Material and Fixture for Hostel
High School Scholarship
Post-entrance Scholarships
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 9 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
61
69
71
85
92
98
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
400.00
187.54
100.00
504.00
230.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
187.54
100.00
504.00
230.00
150.00
400.00
184.38
100.00
504.00
230.00
150.00
0.00
21.17
0.00
0.00
0.00
0.00
0.00
24.33
0.00
0.00
0.00
0.00
400.00
163.21
100.00
504.00
230.00
150.00
0.00
12.97
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
Primary School Scholarship
Paharia Day School
Coaching and Allied
Middle School Scholarship
Renovation of Hostels
Shaheed Gram Vikas Yojana
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 10 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
282
796
A0
A1
A3
A4
01
01
SS
SS
CSS
CSS
CSS
S
S
C
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
15.00
370.00
1000.00
1500.00
240.33
15000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
370.00
1000.00
1500.00
240.33
15000.00
15.00
370.00
1000.00
1500.00
232.23
15000.00
0.00
0.00
0.00
0.00
25.77
0.00
0.00
0.00
0.00
0.00
33.87
0.00
15.00
370.00
1000.00
1500.00
206.46
15000.00
0.00
0.00
0.00
0.00
14.09
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Health
Tribal Area Sub-Plan
E-learning programme/laboratory and library in
Residential School
Grants to Schedule Tribe Resiential Schools run by
NGO's
Article 275(1) of the Constitution
High School Scholarship
Ayurvedic and Thakkar Leprosy Prevention Centre
Grants for Special Centre Assistance (Additional
Central Assistance)
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 11 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
06
10
11
13
15
17
SS
SS
CSS
SS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
100.00
7400.00
2600.00
400.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
100.00
7400.00
2600.00
400.00
26.00
50.00
100.00
7400.00
2600.00
400.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
100.00
7400.00
2600.00
400.00
26.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Welfare of Paharia (Mid day Meal)
Reimbursement of Examination Fees
Technical Scholarship
Cycle Scheme for Boys/Girls Student
Vocational Training/Skill Development
Legal Aid
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 12 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
19
20
39
44
46
49
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
35.00
21.00
2800.00
700.00
250.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
21.00
2800.00
700.00
250.00
500.00
35.00
21.00
2800.00
700.00
250.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
21.00
2800.00
700.00
250.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Supply of Medicne to Ayurvedic Centres
Renovation and Re-organisation of Ayurvedic Medical
Centres
Maintenance of Rural Hospitals
Material & Fixture of Residential School
Other Welfare Programme-Medical Aid
Material & Fixture for Hostel
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 13 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
50
52
57
59
61
71
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
4300.00
4700.00
4600.00
1800.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
4300.00
4700.00
4600.00
1800.00
200.00
200.00
4300.00
4700.00
4600.00
1800.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
4300.00
4700.00
4600.00
1800.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants-in-aid to T.C.D.C.
Education-Grants for Jharkhand Tribal Development
Programme (Externally Aided Project)
High School Scholarship
Post-entrance Scholarships
Primary School Scholarship
Coaching and Allied
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 14 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
74
78
83
85
89
89
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
900.00
200.00
2000.00
3.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
900.00
200.00
2000.00
3.00
1.00
100.00
873.91
200.00
2000.00
3.00
1.00
0.00
59.76
0.00
0.00
0.00
0.00
0.00
85.85
0.00
0.00
0.00
0.00
100.00
814.15
200.00
2000.00
3.00
1.00
0.00
9.54
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Seminar & Technology
Integrated Tribal Development Agency /Primitive Tribal
Development Authority
Grants for Jharkhand Tribal Empowerment and Livelihood
Project
Middle School Scholarship
Lack and Minor Forest for dues Marketing and
Development Programme
Lack and Minor Forest for dues Marketing and
Development Programme
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 15 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
91
92
98
A0
A1
A2
SS
SS
SS
SS
SS
CSS
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
350.00
450.00
350.00
80.00
1230.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
450.00
350.00
80.00
1230.00
700.00
350.00
450.00
350.00
80.00
1230.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
350.00
450.00
350.00
80.00
1230.00
700.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Support for Income Generating Activities
Renovation of Hostels
Shaheed Gram Vikas Yojana
E-learning programme/laboratory and library in
Residential School
Grants to Schedule Tribe Resiential Schools run by
NGO's
Dr. Ram Dayal Munda Tribal Welfare Research Institute
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 16 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
277
A3
A4
A5
A6
A7
02
CSS
CSS
SS
SS
CSS
C
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
15000.00
2000.00
100.00
66.00
2000.00
10.27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15000.00
2000.00
100.00
66.00
2000.00
10.27
15000.00
2000.00
100.00
64.49
2000.00
9.74
0.00
0.00
0.00
0.00
0.00
1.05
0.00
0.00
0.00
1.51
0.00
1.58
15000.00
2000.00
100.00
64.49
2000.00
8.69
0.00
0.00
0.00
2.29
0.00
15.38
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Education
Article 275(1) of the Constitution
High School Scholarship
Support to Dr. Ramdayal Munda Jharkhand Tribal Research
Institute, Ranchi/Dumka
Special Health Scheme for Paharia
Conservation cum Development (CCD)-PVTGs
Maintenance of Hostels
TotalRSO
02
02
02
02
02
03
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 17 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
03
05
06
06
07
08
CSS
SS
CASC
CASS
SS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2000.00
1300.00
300.00
300.00
170.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2000.00
1300.00
300.00
300.00
170.00
150.00
2000.00
1300.00
300.00
300.00
166.61
150.00
0.00
0.00
0.00
0.00
3.04
0.00
0.00
0.00
0.00
0.00
6.43
0.00
2000.00
1300.00
300.00
300.00
163.57
150.00
0.00
0.00
0.00
0.00
3.78
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
Post Matric Technical Scholarships for OBCs
Primary School Scholarship
Pre-matric Scholarship for OBCs
Pre-matric Scholarship for OBCs
Maintenance of Residential Schools
Backward Class Vocational Training
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 18 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
10
11
12
18
19
24
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3100.00
25.00
9050.00
543.38
200.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3100.00
25.00
9050.00
543.38
200.00
100.00
3100.00
25.00
9050.00
531.07
200.00
100.00
0.00
0.00
0.00
22.75
0.00
0.00
0.00
0.00
0.00
35.06
0.00
0.00
3100.00
25.00
9050.00
508.32
200.00
100.00
0.00
0.00
0.00
6.45
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
Cycle scheme for boy / girl students
Material & Fixture of Residential School
Post-entrance Scholarships
Maintenance of Residential School for Backward Classes
Medical Aids
Material & Fixture for Hostel
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 19 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
277
277
277
277
277
57
58
65
66
84
87
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5500.00
2200.00
25.00
125.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5500.00
2200.00
25.00
125.00
50.00
50.00
5500.00
2200.00
25.00
125.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5500.00
2200.00
25.00
125.00
50.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Education
Education
Education
Education
Education
High School Scholarship
Middle School Scholarship
Support for Income Generating Activities
Re-imbursment of Examination Fee
Renovation of Hostels for other Backward Class
Coaching & Allied
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 20 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
277
796
796
796
796
796
88
03
05
06
06
07
SS
CSS
SS
CASC
CASS
SS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5.00
2300.00
900.00
300.00
300.00
230.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
2300.00
900.00
300.00
300.00
230.00
5.00
2300.00
900.00
300.00
300.00
226.65
0.00
0.00
0.00
0.00
0.00
6.94
0.00
0.00
0.00
0.00
0.00
10.29
5.00
2300.00
900.00
300.00
300.00
219.71
0.00
0.00
0.00
0.00
0.00
4.47
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
E-learning Programme/ Laboratory and Library in
Residential School
Post-Matric Technical Scholarship for OBCs
Primary School Scholarship
Pre-matric Scholarships for OBCs
Pre-matric Scholarships for OBCs
Maintenance of Residential School
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 21 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
08
10
11
12
19
24
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
1600.00
25.00
7200.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1600.00
25.00
7200.00
200.00
50.00
50.00
1600.00
25.00
7200.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1600.00
25.00
7200.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Backward Class Commercial Training
Cycle scheme for boy / girl students
Material & Fixture of Residential School
Post-entrance Scholarships
Medical Aid
Material and Fixture for Hostel
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 22 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2225
2225
2225
2225
796
796
796
796
796
796
57
58
65
66
84
85
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3500.00
1800.00
25.00
75.00
50.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3500.00
1800.00
25.00
75.00
50.00
200.00
3500.00
1800.00
25.00
75.00
50.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3500.00
1800.00
25.00
75.00
50.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
High School Scholarship
Mididle School Scholarship
Support for Income Generating Activities
Re-imbursment of Examination Fee
Renovation of Hostels for other Backward Class
Backward Class Development Corporation-Assistance
Grants
TotalRSO
03
03
03
03
03
03
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 23 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2225
2225
2251
4225
4225
4225
796
796
090
789
789
789
87
88
06
02
02
19
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
5.00
612.57
200.00
200.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
5.00
612.57
200.00
200.00
500.00
50.00
5.00
575.57
200.00
200.00
500.00
0.00
0.00
78.92
0.00
0.00
0.00
0.00
0.00
115.92
0.00
0.00
0.00
50.00
5.00
496.65
200.00
200.00
500.00
0.00
0.00
18.92
0.00
0.00
0.00
Welfare of Schedule Castes, Scheduled T
Welfare of Schedule Castes, Scheduled T
Secretariat-Social Services
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Coaching & Allied
E-learning Programme/ Laboratory and Library in
Residential School
Welfare Department
Hostel for boys/girls students-Major works
Hostel for boys/girls students-Major works
Construction and Renovation Residential Schools
TotalRSO
03
03
00
01
01
01
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Welfare of Scheduled Castes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 24 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
4225
190
277
277
277
277
277
44
05
33
37
42
43
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
20.00
200.00
600.00
3000.00
125.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
200.00
600.00
3000.00
125.00
100.00
20.00
200.00
600.00
3000.00
125.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
200.00
600.00
3000.00
125.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Investments in Public Sector and Other
Education
Education
Education
Education
Education
Share capital to T.C.D.C.
Construction / Renovation of Residential School
Construction of Tribal Art and Culture Centre/Manjhi
House, Manki Munda House, Paraha House, Pargana House &
Ghumkuriya House
Renovation and Boundary Wall of Tribe's Jaheersthan/
Hergandi/ Masna/ Sarna
Construction of Eklavya Model Residential School
Scheme for Upliftment of PVTG Villages
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 25 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
4225
283
796
796
796
796
796
06
05
06
33
37
42
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
400.00
1300.00
2100.00
900.00
5900.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1300.00
2100.00
900.00
5900.00
125.00
400.00
1300.00
2100.00
900.00
5900.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1300.00
2100.00
900.00
5900.00
125.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Housing
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Birsa Awas Yojana
Renovation/Construction of Paharia Day Residential
School (Birsa Munda D.A.V. School)
Birsa Awas Yojana
Construction of Tribal Art and Culture Centre/Manjhi
House, Manki Munda House, Paraha House, Pargana House &
Ghumkuriya House
Renovation and Bundary Wall of Tribe's Jaheersthan/
Hergandi/ Masna/ Sarna
Construction of Eklavya Model Residential School
TotalRSO
02
02
02
02
02
02
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Welfare of Scheduled Tribes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 26 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4225
4225
4225
4225
4225
796
277
796
796
796
43
06
02
02
06
SS
SS
CASC
CASS
SS
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
400.00
25.00
200.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
25.00
200.00
200.00
25.00
400.00
25.00
200.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
400.00
25.00
200.00
200.00
25.00
0.00
0.00
0.00
0.00
0.00
Note:
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Capital Outlay on Welfare of Scheduled
Tribal Area Sub-Plan
Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Scheme for Upliftment of PVTG Villages
Renovation and Construction of Residential School
Hostel for boys/girls student-Major works
Hostel for boys/girls student-Major works
Renovation and Construction of Residential School
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
03
03
03
03
Welfare of Scheduled Tribes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Welfare of Backward Classes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
512020-20215
Page 27 of 27
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 1 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2204
2204
001
102
102
102
104
104
39
01
05
06
02
13
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
64.16
1694.33
100.00
3.00
120.45
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
64.16
1694.33
100.00
3.00
120.45
25.00
61.24
1649.28
100.00
3.00
118.08
25.00
7.16
118.74
0.00
0.06
8.73
0.00
10.08
163.79
0.00
0.06
11.10
0.00
54.08
1530.54
100.00
2.94
109.35
25.00
15.71
9.67
0.00
2.00
9.22
0.00
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Direction and Administration
Youth Welfare Programmes for Students
Youth Welfare Programmes for Students
Youth Welfare Programmes for Students
Sports and Games
Sports and Games
Sports Directorate
National Cadet Core- Administration
National Cadet Core- Camp Expenditure
Power Flying and Gliding and Aero Modeling
Sports and Games
Youth Activities
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 2 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2204
2204
104
104
104
104
104
104
27
33
35
36
45
48
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
200.00
15.00
15.00
500.00
15.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
15.00
15.00
500.00
15.00
400.00
200.00
15.00
15.00
500.00
15.00
400.00
0.00
0.00
0.00
3.20
0.00
0.00
0.00
0.00
0.00
3.20
0.00
0.00
200.00
15.00
15.00
496.80
15.00
400.00
0.00
0.00
0.00
0.64
0.00
0.00
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Sports Welfare Fund/Stipend/Honour/ Ex Sports Person
Pension/Insurance
Training, Workshop, Study and Tours
Skill Development
Sports Training Centre/Talent Hunt/Sports Kit/Equipment
Creation of I.T. Application
Grants to Sports Promotion Activities & Consultancy
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 3 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2204
2204
104
104
104
104
104
104
49
50
53
54
55
56
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5.00
500.00
100.00
75.00
175.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
500.00
100.00
75.00
175.00
150.00
5.00
500.00
100.00
75.00
175.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
500.00
100.00
75.00
175.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Sports and Games
Grants to Kamal Club and Sports Club for Hockey and
Football (Panchayat, Block, District & State level)
Organizing International to block level sports
competition/Participation & Adventure Sports
Repairing & Maintenance of Sports Training Center
Khelo India & Talent Hunt
Fit India
Renovation, Beautification & Maintenance of State,
District & sub division level Stadium & Sports
infrastructure
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 4 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2204
2204
104
796
796
796
796
796
57
13
27
33
35
36
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
600.00
75.00
300.00
15.00
15.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
75.00
300.00
15.00
15.00
500.00
600.00
75.00
300.00
15.00
15.00
500.00
0.00
0.00
0.00
0.00
0.00
22.07
0.00
0.00
0.00
0.00
0.00
22.07
600.00
75.00
300.00
15.00
15.00
477.93
0.00
0.00
0.00
0.00
0.00
4.41
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Games
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Development of indigenous & Village level sports
Youth Activities
Sports Welfare Fund/Stipend/Honour/ Ex Sports Person
Pension/Insurance
Training, Workshop, Study and Tours
Skill Development
Sports Training Centre/Talent Hunt/Sports Kit/Equitment
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 5 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2204
2204
796
796
796
796
796
796
45
48
49
50
52
53
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
1600.00
5.00
500.00
150.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1600.00
5.00
500.00
150.00
300.00
25.00
1600.00
5.00
500.00
150.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
1600.00
5.00
500.00
150.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Creation of I.T. Application
Grants to Sports Promotion Activities and Consultancy
Grants to Kamal Club and Sports Club for Hockey and
Football (Panchayat, Block, District & State level)
Organizing International to block level sports
competition/Participation & Adventure Sports
Consultancy, Security and Other Services
Repairing & Maintenance of Sports Training Center
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 6 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2204
2204
2204
2204
2205
2205
796
796
796
796
001
101
54
55
56
57
01
34
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
125.00
225.00
250.00
900.00
49.14
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.00
225.00
250.00
900.00
49.14
50.00
125.00
225.00
250.00
900.00
46.11
50.00
0.00
0.00
0.00
0.00
6.07
0.00
0.00
0.00
0.00
0.00
9.10
0.00
125.00
225.00
250.00
900.00
40.04
50.00
0.00
0.00
0.00
0.00
18.52
0.00
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Art and Culture
Art and Culture
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Direction and Administration
Fine Arts Education
Khelo India & Talent Hunt
Fit India
Renovation, Beautification & Maintenance of State,
District & sub division level Stadium & Sports
infrastructure
Development of indigenous & Village level sports
Direction
Culture Welfare Schemes and Cultural Publication
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 7 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2205
2205
2205
2205
2205
2205
101
101
101
101
101
101
38
39
40
42
43
45
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
39.43
350.00
50.00
30.00
5.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.43
350.00
50.00
30.00
5.00
10.00
37.53
350.00
50.00
30.00
5.00
10.00
4.53
0.00
0.00
0.00
0.00
0.00
6.43
0.00
0.00
0.00
0.00
0.00
33.00
350.00
50.00
30.00
5.00
10.00
16.31
0.00
0.00
0.00
0.00
0.00
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Fine Arts Education
Fine Arts Education
Fine Arts Education
Fine Arts Education
Fine Arts Education
Fine Arts Education
Establishment of Directorate of Culture
Organizing Cultural Programme
Grants to Government/Non-Government Cultural
Organizations
Development of the Museum Activity
State/District Level Kala Sanskriti Parishad
Jharkhand State Literature
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 8 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2205
2205
2205
2205
2205
2205
102
103
103
107
796
796
28
01
32
03
28
32
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30.00
90.18
55.00
110.99
70.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
90.18
55.00
110.99
70.00
60.00
30.00
84.83
55.00
105.66
70.00
60.00
0.00
10.71
0.00
9.51
0.00
0.00
0.00
16.06
0.00
14.84
0.00
0.00
30.00
74.12
55.00
96.15
70.00
60.00
0.00
17.81
0.00
13.37
0.00
0.00
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Promotion of Arts and Culture
Archaeology
Archaeology
Museums
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Regional Language & Cultural Growth Centre
Directorate of Archaeology
Archacological Activities and Schemes
Museums
Regional Language & Cultural Growth Centre
Archaeological Activities and Schemes
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 9 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2205
2205
2205
2205
2205
2205
796
796
796
796
796
796
34
39
40
42
43
44
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
450.00
250.00
270.00
10.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
450.00
250.00
270.00
10.00
40.00
100.00
450.00
250.00
270.00
10.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
450.00
250.00
270.00
10.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Culture Welfare Schemes and Cultural Publication
Organizing Cultural Programme
Grants to Government/Non-Government Cultural
Organizations
Development of the Museum Activity
State/District Level Kala Sanskriti Parishad
Cultural Consultancy Activity
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 10 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2205
2251
4202
4202
4202
4202
796
090
102
102
102
796
45
02
20
21
22
20
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
167.19
400.00
200.00
900.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
167.19
400.00
200.00
900.00
400.00
10.00
158.18
400.00
200.00
900.00
400.00
0.00
17.29
0.00
0.00
0.00
0.00
0.00
26.30
0.00
0.00
0.00
0.00
10.00
140.89
400.00
200.00
900.00
400.00
0.00
15.73
0.00
0.00
0.00
0.00
Art and Culture
Secretariat-Social Services
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Secretariat
Sports Stadia
Sports Stadia
Sports Stadia
Tribal Area Sub-Plan
Jharkhand State Literature
Art, Culture, Sports and Youth Welfare Department
Upgradation of Block & Panchayat Level Kamal Club
Ground
Construction & upgradation of sports Training Center
Construction & upgradation of State, District & sub
division level Stadium/Swami Vivekanand Monument/ NCC
Building & sports infrastructure
Upgradation of Block & Panchayat Level Kamal Club
Ground
TotalRSO
00
00
03
03
03
03
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Sports and Youth Services
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 11 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4202
4202
4202
4202
4202
4202
796
796
101
101
101
796
21
22
12
13
13
12
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
400.00
1100.00
200.00
180.00
180.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1100.00
200.00
180.00
180.00
400.00
400.00
1100.00
200.00
180.00
180.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.00
1100.00
200.00
180.00
180.00
400.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Fine Arts Education
Fine Arts Education
Fine Arts Education
Tribal Area Sub-Plan
Construction & upgradation of sports Training Center
Construction & upgradation of State, District & sub
division level Stadium/Swami Vivekanand Monument/ NCC
Building & sports infrastructure
Construction, Security & Maintenance of Culture
Buildings & Museum and Conservation & Maintenance of
Archacological Sites
Construction & Establishment of Rabindra Bhawan
Auditorium
Construction & Establishment of Rabindra Bhawan
Auditorium
Construction, Security & Maintenance of Culture
Buildings & Museum and Conservation & Maintenance of
Archacological Sites
TotalRSO
03
03
04
04
04
04
Sports and Youth Services
Sports and Youth Services
Art and Culture
Art and Culture
Art and Culture
Art and Culture
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
522020-20215
Page 12 of 12
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4202
4202
796
796
13
13
CASC
CASS
C
S
VOTED
VOTED
20.00
20.00
0.00
0.00
0.00
0.00
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
20.00
20.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Education, Sports, Ar
Capital Outlay on Education, Sports, Ar
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction and Establishment of Rabindra Bhawan
Auditorium
Construction and Establishment of Rabindra Bhawan
Auditorium
TotalRSO
O - Stands for Original
S - Stands for Supplementary
04
04
Art and Culture
Art and Culture
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 1 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
2405
2405
2405
2405
2405
001
101
101
101
101
101
01
06
20
21
48
50
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1642.08
1527.00
330.55
10.00
4.00
70.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1642.08
1527.00
330.55
10.00
4.00
70.00
1572.79
1527.00
330.55
10.00
4.00
70.00
168.10
0.00
0.00
0.00
0.00
0.00
237.39
0.00
0.00
0.00
0.00
0.00
1404.69
1527.00
330.55
10.00
4.00
70.00
14.46
0.00
0.00
0.00
0.00
0.00
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Direction and Administration
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Fisheries Development and Research Scheme
Reclamation and Development of Tank and Reservoir
Fisheries
Fisheries Extension, Research and Training Scheme
Group Insurance Scheme
Establishment of JHASKOFISH
Fisheries Marketing Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 2 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
2405
2405
2405
2405
2405
101
101
101
101
101
101
56
62
62
63
63
64
SS
CASC
CASS
CASC
CASS
SS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
66.00
61.50
61.50
28.20
18.80
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.00
61.50
61.50
28.20
18.80
25.00
66.00
61.50
61.50
28.20
18.80
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.00
61.50
61.50
28.20
18.80
25.00
0.00
0.00
0.00
0.00
0.00
0.00
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Feed Based Fisheries
New Scheme-Blue Revolution Plan
New Scheme-Blue Revolution Plan
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
Development of I.O.T.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 3 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
2405
2405
2405
2405
2405
789
789
789
789
789
789
06
20
21
48
50
56
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
298.00
83.71
2.00
2.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
298.00
83.71
2.00
2.00
20.00
15.00
298.00
83.71
2.00
2.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
298.00
83.71
2.00
2.00
20.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Reclamation and Development of Tank and Reservoir
Fisheriesand
Fisheries Extension, Research and Training Scheme
Group Insurance Scheme
Grants-in-aid Jhaskofish
Fishries Marketing Scheme
Feed Based Fisheries
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 4 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
2405
2405
2405
2405
2405
789
789
796
796
796
796
63
63
06
20
21
48
CASC
CASS
SS
SS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
9.60
6.40
1398.00
475.74
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.60
6.40
1398.00
475.74
4.00
4.00
9.60
6.40
1398.00
475.74
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.60
6.40
1398.00
475.74
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
Reclamation and Development of Tank and Reservoir
Fisheries
Fisheries, Extension Research and Training Scheme
Group Insurance Scheme
Grant-in-aid JHASKOFISH
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 5 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
2405
2405
2405
2405
2405
796
796
796
796
796
796
50
56
62
62
63
63
SS
SS
CASC
CASS
CASC
CASS
S
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
60.00
45.00
106.30
106.30
22.20
14.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
45.00
106.30
106.30
22.20
14.80
60.00
45.00
106.30
106.30
22.20
14.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
45.00
106.30
106.30
22.20
14.80
0.00
0.00
0.00
0.00
0.00
0.00
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Fisheries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Fisheries Marketing Scheme
Feed Based Fisheries
New Scheme-Blue Revolution Plan
New Scheme-Blue Revolution Plan
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
Rashtriya Krishi Vikash Yojana- Stream- 1,2 and
N.M.P.S.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 6 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2405
4405
4405
4405
4405
4405
796
101
101
101
101
101
64
58
58
64
65
72
SS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
60.00
40.00
122.00
24.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
60.00
40.00
122.00
24.00
180.00
25.00
60.00
40.00
122.00
24.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
60.00
40.00
122.00
24.00
180.00
0.00
0.00
0.00
0.00
0.00
0.00
Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Tribal Area Sub-Plan
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Development of I.O.T.
Rashtriya Krishi Vikas Yojna RKVY- Stream?1, 2 and
N.M.P.S.
Rashtriya Krishi Vikas Yojna RKVY- Stream?1, 2 and
N.M.P.S.
Construction of rearing pond
Feed Based Fisheries
Reclamation and Development of Tank and Resevior
Fisheries
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 7 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4405
4405
4405
4405
4405
4405
101
101
101
789
789
789
73
74
74
64
73
74
SS
CASC
CASS
SS
SS
CASC
S
C
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
75.00
307.60
307.60
32.00
25.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
307.60
307.60
32.00
25.00
60.00
75.00
307.60
307.60
32.00
25.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
75.00
307.60
307.60
32.00
25.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Inland Fisheries
Inland Fisheries
Inland Fisheries
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Establishment of Fish Seed Hatchery
Blue Revolution Scheme
Blue Revolution Scheme
Construction of rearing pond
xx
Blue Revolution Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 8 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4405
4405
4405
4405
4405
4405
789
796
796
796
796
796
74
58
58
64
72
73
CASS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
60.00
60.00
40.00
96.00
197.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
40.00
96.00
197.00
50.00
60.00
60.00
40.00
96.00
197.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
60.00
40.00
96.00
197.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Blue Revolution Scheme
Rashtriya Krishi Vikas Yojana - Steam-1,2 and N.M.P.S
Rashtriya Krishi Vikas Yojana - Steam-1,2 and N.M.P.S
Construction of rearing pond
Reclamation and Development of Tank and Resevior
Fisheries
Establishment of Fish Seed Hatchery
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
532020-20215
Page 9 of 9
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4405
4405
796
796
74
74
CASC
CASS
C
S
VOTED
VOTED
280.60
280.60
0.00
0.00
0.00
0.00
280.60
280.60
280.60
280.60
0.00
0.00
0.00
0.00
Signature of Branch Officer
280.60
280.60
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Fisheries
Capital Outlay on Fisheries
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Blue Revolution Scheme
Blue Revolution Scheme
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 1 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2404
2404
2404
2404
2404
2404
001
102
102
102
102
102
05
07
10
66
67
68
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
218.18
121.64
822.88
480.00
50.00
2500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
218.18
121.64
822.88
480.00
50.00
2500.00
209.03
121.64
799.48
480.00
50.00
2500.00
19.91
10.98
96.38
0.00
0.00
0.00
29.06
10.98
119.78
0.00
0.00
0.00
189.12
110.66
703.10
480.00
50.00
2500.00
13.32
9.03
14.56
0.00
0.00
0.00
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Direction and Administration
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Establishment of Headquarter and Dairy Survey and
Statistics
Regional Dairy Development Office and Training
Detailed Units
Training, Extension and Skill Development
Consultancy Services
Milk Procurement, Processing & Marketing
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 2 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2404
2404
2404
2404
2404
2404
102
102
102
102
102
102
73
73
74
74
76
77
CASC
CASS
CASC
CASS
CASS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
360.00
240.00
240.00
160.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
240.00
240.00
160.00
200.00
50.00
360.00
240.00
240.00
160.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.00
240.00
240.00
160.00
200.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Rashtriya Krishi Vikas Yojana
Rashtriya Krishi Vikas Yojana
National Livestock Mission (NLM)
National Livestock Mission (NLM)
National Programme for Dairy Development (NPDD)
Infrastructure Development & Gokul Gram with Khatal
Rehabilitation
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 3 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2404
2404
2404
2404
2404
2404
102
102
102
102
789
789
80
83
86
87
66
73
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2270.00
850.00
200.00
1200.00
80.00
78.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2270.00
850.00
200.00
1200.00
80.00
78.00
2270.00
850.00
200.00
1200.00
80.00
78.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2270.00
850.00
200.00
1200.00
80.00
78.00
0.00
0.00
0.00
0.00
0.00
0.00
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Dairy Development Projects
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Beneficiaries Oriented Programme
Gift Milk to School Children
xx
xx
Training, Extension and Skill Development
Rashtriya Krishi Vikas Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 4 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2404
2404
2404
2404
2404
2404
789
789
789
789
789
796
73
74
74
80
87
66
CASS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
52.00
60.00
40.00
980.00
800.00
340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
60.00
40.00
980.00
800.00
340.00
52.00
60.00
40.00
980.00
800.00
340.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52.00
60.00
40.00
980.00
800.00
340.00
0.00
0.00
0.00
0.00
0.00
0.00
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Rashtriya Krishi Vikas Yojana
National Livestock Mission (NLM)
National Livestock Mission (NLM)
Beneficiaries Oriented Programme
xx
Training, Extension and Skill Development
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 5 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2404
2404
2404
2404
2404
796
796
796
796
796
73
73
80
83
87
CASC
CASS
SS
SS
SS
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
162.00
108.00
2750.00
650.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.00
108.00
2750.00
650.00
1000.00
162.00
108.00
2750.00
650.00
1000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
162.00
108.00
2750.00
650.00
1000.00
0.00
0.00
0.00
0.00
0.00
Note:
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Dairy Development
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Rashtriya Krishi Vikas Yojna
Rashtriya Krishi Vikas Yojna
Beneficiaries Oriented Programme
Gift Milk to School Children
xx
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
542020-20215
Page 6 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 1 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2505
2505
2515
2515
2515
2515
702
796
001
001
001
001
11
11
25
26
27
28
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
951.00
1051.50
4.54
276.54
7917.46
9000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
951.00
1051.50
4.54
276.54
7917.46
9000.00
951.00
1051.50
4.38
260.46
7619.35
9000.00
93.14
49.63
0.33
15.88
948.42
0.00
93.14
49.63
0.49
31.96
1246.53
0.00
857.86
1001.87
4.05
244.58
6670.93
9000.00
9.79
4.72
10.79
11.56
15.74
0.00
Rural Employment
Rural Employment
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Jawahar Gram Samridhi Yojana
Tribal Area Sub-Plan
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
N.R.E.P. Regional Establishment
N.R.E.P. Regional Establishment
Chief Engineer (Rural Works Dept., Head Quarter
Establishment)
Engineer in Chief (Rural works Department, Headquarter
Establishment)
Superintending Engineer (Rural Works Department,
Regional Establishment)
Superintending Engineer (REO) for non P.M.G.S.Y. Road
TotalRSO
01
01
00
00
00
00
National Programmes
National Programmes
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 2 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
001
001
003
102
102
102
35
36
50
08
41
41
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
25.00
120.00
20.00
605.85
24000.00
16000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
120.00
20.00
605.85
24000.00
16000.00
25.00
120.00
20.00
593.24
24000.00
16000.00
0.00
0.00
0.00
65.75
0.00
0.00
0.00
0.00
0.00
78.36
0.00
0.00
25.00
120.00
20.00
527.49
24000.00
16000.00
0.00
0.00
0.00
12.93
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Direction and Administration
Direction and Administration
Training
Community Development
Community Development
Community Development
Minimum needs Programme-Strengthening of P.I.U.
Minimum needs Programme- Strengthening and Upgradation
of J.S.R.R.D.A.
Training of Personnel/Officer under State Training
Policy
Engineer/Superintending Engineer (B)-Rural Development
(Special Divisional Establishment)
Grants to J.S.R.R.D.A. under Prime Minister Gram Sadak
Yojna
Grants to J.S.R.R.D.A. under Prime Minister Gram Sadak
Yojna
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 3 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
102
102
102
796
796
796
63
63
65
35
36
41
CASC
CASS
SS
SS
SS
CASC
C
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
17000.00
6000.00
7000.00
25.00
120.00
36000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17000.00
6000.00
7000.00
25.00
120.00
36000.00
17000.00
6000.00
7000.00
25.00
120.00
36000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17000.00
6000.00
7000.00
25.00
120.00
36000.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Community Development
Community Development
Community Development
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants for JSRRDA under PMGSY-Road ConnectivityProject
for Left Wing Extremism (LWE) Affected Areas (RCPLWEA)
Grants for JSRRDA under PMGSY-Road ConnectivityProject
for Left Wing Extremism (LWE) Affected Areas (RCPLWEA)
Grants to JSRRDA under Prime Minister Gram Sadak Yojana
for repair of roads
Minmum needs Programme-Strengthening of P.I.U.
Minimum needs Programme-Strengthening and Upgradation
of J.S.R.R.D.A.
Grants to J.S.R.R.D.A. under Prime Minister Gram Sadak
Yojana
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 4 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
3451
796
796
796
796
796
090
41
50
63
63
65
16
CASS
SS
CASC
CASS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
24000.00
20.00
18000.00
7500.00
8000.00
320.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24000.00
20.00
18000.00
7500.00
8000.00
320.01
24000.00
20.00
18000.00
7500.00
8000.00
303.47
0.00
0.00
0.00
0.00
0.00
18.79
0.00
0.00
0.00
0.00
0.00
35.33
24000.00
20.00
18000.00
7500.00
8000.00
284.68
0.00
0.00
0.00
0.00
0.00
11.04
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Secretariat-Economic Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Grants to J.S.R.R.D.A. under Prime Minister Gram Sadak
Yojana
Training of Personnel/Officer under State Training
Policy
Grants for JSRRDA under PMGSY- Road Connectivity
Project for Left Wing Extremism (LWE) Affected Areas
(RCPLWEA)
Grants for JSRRDA under PMGSY- Road Connectivity
Project for Left Wing Extremism (LWE) Affected Areas
(RCPLWEA)
Grants to JSRRDA under Prime Minister Gram Sadak Yojana
for repair of roads
Rural Works Department
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 5 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4515
4515
4515
4515
4515
4515
103
103
103
103
103
103
04
07
10
15
18
20
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
21000.00
2950.00
8400.00
50.00
25.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21000.00
2950.00
8400.00
50.00
25.00
5.00
21000.00
2901.60
8400.00
50.00
25.00
5.00
0.00
371.13
0.00
0.00
0.00
0.00
0.00
419.53
0.00
0.00
0.00
0.00
21000.00
2530.47
8400.00
50.00
25.00
5.00
0.00
14.22
0.00
0.00
0.00
0.00
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Rural Development
Rural Development
Rural Development
Rural Development
Rural Development
Rural Development
Minimum Needs Programmes - Construction of Rural Roads
Engineer/Superintending Engineer (Rural Development)
Chief Minister Village Bridge Scheme
Minimum Needs Programme Land acquisition for Connecting
roads under P.M.G.S.Y.
Minimum Needs Programme Stengthening of P.I.U.
Strengthening of J.S.R.R.D.A.
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 6 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4515
4515
4515
4515
4515
4515
103
789
789
796
796
796
36
04
10
04
07
10
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
127.00
5000.00
2000.00
24000.00
4303.00
9600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
127.00
5000.00
2000.00
24000.00
4303.00
9600.00
127.00
5000.00
2000.00
24000.00
4215.47
9600.00
0.00
0.00
0.00
0.00
472.95
0.00
0.00
0.00
0.00
0.00
560.48
0.00
127.00
5000.00
2000.00
24000.00
3742.52
9600.00
0.00
0.00
0.00
0.00
13.03
0.00
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Rural Development
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Minimum Needs Programme Consultancy Services
Minimum Needs Programmes-Construction of Rural Roads
Chief Ministers Village Bridge Scheme
Minimum Needs Programmes-Construction of Rural Roads
Chief Engineer/Superintending Engineer (Rural
Development) (Rural Works Department)
Chief Minister Village Bridge Scheme
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
552020-20215
Page 7 of 7
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4515
4515
4515
4515
796
796
796
796
15
20
35
36
SS
SS
SS
SS
S
S
S
S
VOTED
VOTED
VOTED
VOTED
50.00
5.00
25.00
130.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
5.00
25.00
130.00
50.00
5.00
25.00
130.00
0.00
0.90
0.00
0.00
0.00
0.90
0.00
0.00
Signature of Branch Officer
50.00
4.10
25.00
130.00
0.00
18.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Capital Outlay on other Rural Developme
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Minimum Needs Programme Land acquisition for Connecting
Roads under P.M.G.S.Y.
Minimum Needs Programme Consultancy Services
Minimum needs Programme Strengthening of P.I.U.
Minimum Needs Programme Consultancy Services
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 1 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2015
2015
2515
2515
2515
2515
109
109
001
001
001
001
01
04
03
05
06
14
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
369.50
50.00
20461.65
150.00
85.20
137.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
369.50
50.00
20461.65
150.00
85.20
137.59
349.12
50.00
19933.73
150.00
85.20
132.63
38.72
0.00
2067.86
0.00
0.11
12.97
59.10
0.00
2595.78
0.00
0.11
17.93
310.40
50.00
17865.87
150.00
85.09
119.66
15.99
0.00
12.69
0.00
0.13
13.03
Elections
Elections
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Charges for Conduct of Election to Panc
Charges for Conduct of Election to Panc
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
State Election Commission (Panchayati Raj)
Panchayati Election
District Panchayat Establishment
Panchayat Election
District Panchayat Establishment - Expenditure related
to Dalpaties
Panchayat Headquarters Establishment
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 2 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
001
001
001
001
001
001
42
54
55
56
56
57
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
30.00
800.00
591.00
820.00
580.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
800.00
591.00
820.00
580.00
500.00
30.00
800.00
577.23
820.00
580.00
500.00
0.00
0.00
40.11
0.00
0.00
0.00
0.00
0.00
53.88
0.00
0.00
0.00
30.00
800.00
537.12
820.00
580.00
500.00
0.00
0.00
9.12
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Direction and Administration
Mukhya Mantri Panchayat Protsahan Puraskar Yojna
Panchayat Secretariate/State Panchayat Self Governing
Council
Panchayat Raj Self Governing Council
Rastriya Gram Swaraj Abhiyan
Rastriya Gram Swaraj Abhiyan
Construction/Repair/ Renovation of Various Assets
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 3 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
001
001
003
003
101
196
58
59
01
03
04
05
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
70.00
340.72
1.00
2000.00
29.33
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
70.00
340.72
1.00
2000.00
29.33
50.00
70.00
326.67
1.00
2000.00
29.33
0.00
0.00
37.94
0.00
102.91
9.54
0.00
0.00
51.99
0.00
102.91
9.54
50.00
70.00
288.73
1.00
1897.09
19.79
0.00
0.00
15.26
0.00
5.15
32.53
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Direction and Administration
Direction and Administration
Training
Training
Panchayati Raj
Assistance to Zila Parishad/District Le
Capacity Building & Training
Strengthening/Upgradation of Offices/Institutions
Training of Employees (A) Panchayat
Training of Employees (A) Panchayat - Training of
Dalpaties
Payment of Honorarium/Daily Allowance/Travel Allowance
to Elected Representative of Panchayats
Assistance for Revised Pay Allowances and other
benefits to non-teaching Staff of District Board
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 4 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
198
789
789
789
789
789
64
42
56
56
57
58
CSS
SS
CASC
CASS
SS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
156000.00
20.00
580.00
320.00
400.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156000.00
20.00
580.00
320.00
400.00
50.00
156000.00
20.00
580.00
320.00
400.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156000.00
20.00
580.00
320.00
400.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Assistance to Gram Panchayat
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grant on Recommendation of 15th Finance Commission
Mukhyamantri Panchayat Protsahan Puraskar Yojna
Rastriya Gram Swaraj Abhiyan
Rastriya Gram Swaraj Abhiyan
Construction/Repair/ Renovation of Various Building
Assets
Capacity Building & Training
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 5 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
2515
2515
2515
2515
2515
789
796
796
796
796
796
59
42
56
56
57
58
SS
SS
CASC
CASS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
50.00
1300.00
900.00
750.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
1300.00
900.00
750.00
100.00
50.00
50.00
1300.00
900.00
750.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
50.00
1300.00
900.00
750.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Other Rural Development Programmes
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Strengthening/Upgradation of Offices/Institutions
Mukhya Mantri Panchayat Protsahan Puraskar Yojna
Rastriya Gram Swaraj Abhiyan
Rastriya Gram Swaraj Abhiyan
Construction/Repair/ Renovation of Various Building
Assets
Capacity Building & Training
TotalRSO
00
00
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
562020-20215
Page 6 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2515
3451
3604
6515
796
090
198
197
59
17
01
01
SS S
S
S
S
VOTED
VOTED
VOTED
VOTED
130.00
141.63
10.00
450.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
141.63
10.00
450.00
130.00
133.78
10.00
450.00
0.00
14.06
0.00
0.00
0.00
21.91
0.00
0.00
Signature of Branch Officer
130.00
119.72
10.00
450.00
0.00
15.47
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Other Rural Development Programmes
Secretariat-Economic Services
Compensation and Assignments to Local B
Loans for other Rural Development Progr
Tribal Area Sub-Plan
Secretariat
Assistance to Gram Panchayats
Loans to Block Panchayats/Intermediate
Strengthening/Upgradation of Offices/Institutions
Panchyati Raj N.R.E.P. (Special Division)
Assignment of Gram Panchayat under Jharkhand Gram
Panchayat Act(6/4% Tax)
Loans to District and Local Fund Committees
TotalRSO
O - Stands for Original
S - Stands for Supplementary
00
00
00
00
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
572020-20215
Page 1 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2216
2216
2216
2216
2251
103
103
796
796
090
10
11
10
11
04
SS
SS
SS
SS
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
50.00
250.00
50.00
250.00
111.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
250.00
50.00
250.00
111.06
50.00
250.00
50.00
250.00
108.05
0.00
0.00
0.00
0.00
5.94
0.00
0.00
0.00
0.00
8.95
Signature of Branch Officer
50.00
250.00
50.00
250.00
102.11
0.00
0.00
0.00
0.00
8.06
Note:
Housing
Housing
Housing
Housing
Secretariat-Social Services
Assistance to Housing Boards
Assistance to Housing Boards
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Secretariat
Grants to Housing Board for Capacity Building
Grants to Housing Board for Land Acquisition and
Infrastructure
Grants to Housing Board for Capacity Building
Grants to Housing Board for Land Acquisition and
Infrastructure
Housing Department
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
02
02
00
Urban Housing
Urban Housing
Urban Housing
Urban Housing
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
572020-20215
Page 2 of 2
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
TotalRSO
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 1 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
001
101
101
101
109
109
01
01
02
03
01
03
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
314.33
338.51
2069.66
354.79
50377.11
856.95
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
314.33
338.51
2069.66
354.79
50377.11
856.95
298.26
322.57
1955.14
332.28
48722.06
833.25
34.61
42.78
253.19
34.04
6825.69
48.79
50.68
58.72
367.71
56.55
8480.74
72.49
263.65
279.79
1701.95
298.24
41896.37
784.46
16.12
17.35
17.77
15.94
16.83
8.46
General Education
General Education
General Education
General Education
General Education
General Education
Direction and Administration
Inspection
Inspection
Inspection
Government Secondary Schools
Government Secondary Schools
Directorate of Secondary Education
Inspection
District Education Officers and Sub - divisional
Education Officers
Regional Deputy Directors and Other Officers
Secondary School
Indira Gandhi Residential Girls School, Hazaribagh
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 2 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
109
109
109
109
109
109
04
05
18
24
49
56
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
402.59
85.78
500.00
500.00
1500.00
1232.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
402.59
85.78
500.00
500.00
1500.00
1232.48
372.11
85.78
500.00
500.00
1500.00
1232.48
30.49
0.00
0.00
0.00
0.00
0.00
60.97
0.00
0.00
0.00
0.00
0.00
341.62
85.78
500.00
500.00
1500.00
1232.48
15.14
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Netarhat Residential School (Including Residential
College)
Netarhat Residential School (including Residential
College) - Seedmoney
Strengthening of Public Libararies under Special
Integrated Scheme for Jharkhand area
Free Cycle Distribution among Girls Student of General
Category (Class-8)
Support to Kasturba Gandhi Balika Vidhalay(KGBV)
Grants-in-aid for Salary of Personnel of Naterhat
School Committee
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 3 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
109
109
109
109
109
109
59
62
64
66
67
68
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
500.00
5420.00
1500.00
32500.00
6500.00
4250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
5420.00
1500.00
32500.00
6500.00
4250.00
500.00
5420.00
1500.00
32500.00
6500.00
4250.00
0.00
0.00
0.00
4970.34
984.77
0.00
0.00
0.00
0.00
4970.34
984.77
0.00
500.00
5420.00
1500.00
27529.66
5515.23
4250.00
0.00
0.00
0.00
15.29
15.15
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Establishment of J.C.E.R.T.
Free Distribution of Dress, Text Book and Copy to Girls
Students
Establishment of Model Schools
Salary for Upgraded High School
Salary for 280 Upgraded +2 Schools
Grants-in-Aid to Recognised Secondary and Senior
Secondary Non-Government Schools
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 4 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
109
109
109
109
109
109
71
73
74
76
78
79
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1000.00
500.00
13000.00
512.00
5000.00
550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
500.00
13000.00
512.00
5000.00
550.00
1000.00
500.00
13000.00
512.00
5000.00
550.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00
500.00
13000.00
512.00
5000.00
550.00
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Government Secondary Schools
Grants-in-Aid to J.S.E.P.C. for Strengthening of
Infrastructure and facilities (Focusing on Educational
Quality)
Gyanoday Yojana (Seminar and Symposium, Teacher Award
and Strengthening of Field Education Offices)
Mukhyamantri Senior Secondary Education Improvement
Scheme
Mukhyamantri Merit Scholarship Yojna
Mukhyamantri Digital Education Promotion Scheme
Mukhyamantri Special Scholarship Scheme
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 5 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
109
109
110
110
789
789
80
81
03
04
18
24
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1250.00
1000.00
17531.47
375.00
170.00
170.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1250.00
1000.00
17531.47
375.00
170.00
170.00
1250.00
1000.00
17531.47
375.00
170.00
170.00
0.00
0.00
1705.31
0.00
0.00
0.00
0.00
0.00
1705.31
0.00
0.00
0.00
1250.00
1000.00
15826.16
375.00
170.00
170.00
0.00
0.00
9.73
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Government Secondary Schools
Government Secondary Schools
Assistance to Non-Govt. Secondary Schoo
Assistance to Non-Govt. Secondary Schoo
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grant-in-Aid to Netarhat Awasiya Vidyalaya & Indira
Gandhi Awasiya Vidyalaya
Sainik School, Tilaiya
Secodary, Multipurpose and Minority School
Sainik School, Tilaiya
Strengthening of Public Libraries under Special
Integrated Scheme for Jharkhand Area
Free Cycle Distribution among Girls Student of General
Category (Class-8)
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 6 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
789
789
789
789
789
789
49
59
62
64
66
67
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
510.00
170.00
1300.00
510.00
11050.00
2210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
510.00
170.00
1300.00
510.00
11050.00
2210.00
510.00
170.00
1300.00
510.00
11050.00
2210.00
0.00
0.00
0.00
0.00
301.40
26.97
0.00
0.00
0.00
0.00
301.40
26.97
510.00
170.00
1300.00
510.00
10748.60
2183.03
0.00
0.00
0.00
0.00
2.73
1.22
General Education
General Education
General Education
General Education
General Education
General Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Support to KGBV
Establishment of J.C.E.R.T.
Free Distribution of Dress, Text Book and Copy to Girls
Students
Establishment of Model Schools
Salary for Upgraded High School
Salary for 280 Upgraded +2 Schools
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 7 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
789
789
789
789
789
789
68
71
73
74
76
78
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1445.00
350.00
170.00
4420.00
175.00
1700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1445.00
350.00
170.00
4420.00
175.00
1700.00
1445.00
350.00
170.00
4420.00
175.00
1700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1445.00
350.00
170.00
4420.00
175.00
1700.00
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grants-in-Aid to Recognised Secondary and Senior
Secondary Non-Government Schools
Grants-in-Aid to J.S.E.P.C. for Strengthening of
Infrastructure and facilities (Focusing on Educational
Quality)
Gyanoday Yojana (Seminar and Symposium, Teacher Award
and Strengthening of Field Education Offices)
Mukhyamantri Senior Secondary Education Improvement
Scheme
Mukhyamantri Merit Scholarship Yojna
Mukhyamantri Digital Education Promotion Scheme
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 8 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
789
789
789
796
796
796
79
80
81
18
24
49
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
130.00
425.00
340.00
330.00
330.00
990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
425.00
340.00
330.00
330.00
990.00
130.00
425.00
340.00
330.00
330.00
990.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
130.00
425.00
340.00
330.00
330.00
990.00
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Mukhyamantri Special Scholarship Scheme
Grant-in-Aid to Netarhat Awasiya Vidyalaya & Indira
Gandhi Awasiya Vidyalaya
Sainik School, Tilaiya
Strengthening of Public Libraries under Special
Integrated Scheme for Jharkhand Area
Free Cycle Distribution among Girls Students of General
Category (Class 8) under Special Integrated Scheme for
Jharkhand area
Support to Kasturba Gandhi Balika Vidyalaya
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 9 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
796
796
796
796
796
796
59
62
64
66
67
68
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
330.00
3280.00
990.00
21450.00
4290.00
2805.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
330.00
3280.00
990.00
21450.00
4290.00
2805.00
330.00
3280.00
990.00
21450.00
4290.00
2805.00
0.00
0.00
0.00
2952.81
554.77
0.00
0.00
0.00
0.00
2952.81
554.77
0.00
330.00
3280.00
990.00
18497.19
3735.23
2805.00
0.00
0.00
0.00
13.77
12.93
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Establishment of J.C.E.R.T.
Free Distribution of Dress, Text Book and Copy to Girls
Students
Establishment of Model Schools
Salary for Upgraded High School
Salary for 280 Upgraded +2 Schools
Grants-in-Aid to Recognised Secondary and Senior
Secondary Non-Government Schools
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 10 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
796
796
796
796
796
796
71
72
73
74
76
78
SS
SS
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
650.00
1.00
330.00
8580.00
335.00
3300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
1.00
330.00
8580.00
335.00
3300.00
650.00
1.00
330.00
8580.00
335.00
3300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650.00
1.00
330.00
8580.00
335.00
3300.00
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants-in-Aid to J.S.E.P.C. for Strengthening of
Infrastructure and facilities (Focusing on Educational
Quality)
Merit-cum-poverty Scholarship (Including Scholarship to
the student Enrolled in RIMC, Dehradun)
Gyanoday Yojana (Seminar and Symposium, Teacher Award
and Strengthening of Field Education Offices)
Mukhyamantri Senior Secondary Education Improvement
Scheme
Mukhyamantri Merit Scholarship Yojna
Mukhyamantri Digital Education Promotion Scheme
TotalRSO
02
02
02
02
02
02
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Secondary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 11 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
796
796
796
103
103
103
79
80
81
01
04
05
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
320.00
825.00
660.00
18946.71
184.91
489.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
825.00
660.00
18946.71
184.91
489.98
320.00
825.00
660.00
18453.70
182.80
489.98
0.00
0.00
0.00
2276.13
10.29
0.00
0.00
0.00
0.00
2769.14
12.40
0.00
320.00
825.00
660.00
16177.57
172.51
489.98
0.00
0.00
0.00
14.62
6.71
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Government Colleges and Institutes
Sanskrit Education
Sanskrit Education
Mukhyamantri Special Scholarship Scheme
Grant-in-Aid to Netarhat Awasiya Vidyalaya & Indira
Gandhi Awasiya Vidyalaya
Sainik School, Tilaiya
Inclusive of +2 Vocational Education
Government Sanskrit School
Non- Government Sanskrit School
TotalRSO
02
02
02
03
05
05
Secondary Education
Secondary Education
Secondary Education
University and Higher Education
Language Development
Language Development
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 12 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
200
200
200
789
789
796
04
06
06
06
06
06
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
5806.29
751.00
224.00
253.90
76.20
495.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5806.29
751.00
224.00
253.90
76.20
495.10
5806.29
751.00
224.00
253.90
76.20
495.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5806.29
751.00
224.00
253.90
76.20
495.10
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Other Languages Education
Other Languages Education
Other Languages Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Non - Government Madrasa
Grants Received to Madarsa under SPQEM Scheme
Grants Received to Madarsa under SPQEM Scheme
Grants Received to Madarsa under SPQEM Scheme
Grants Received to Madarsa under SPQEM Scheme
Grants Received to Madarsa under SPQEM Scheme
TotalRSO
05
05
05
05
05
05
Language Development
Language Development
Language Development
Language Development
Language Development
Language Development
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
582020-20215
Page 13 of 13
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
796
06
CASS S VOTED
147.80 0.00 0.00 147.80 147.80 0.00 0.00
Signature of Branch Officer
147.80 0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
General Education
Tribal Area Sub-Plan
Grants Received to Madarsa under SPQEM Scheme
TotalRSO
O - Stands for Original
S - Stands for Supplementary
05 Language Development
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 1 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
001
101
101
101
101
101
01
01
46
52
59
60
SS
SS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
262.51
442172.45
4005.02
3752.31
5896.38
1142.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
262.51
442172.45
4005.02
3752.31
5896.38
1142.60
250.19
419332.87
4005.02
3752.31
5896.38
1142.60
24.47
51790.40
906.97
0.00
0.00
0.00
36.79
74629.98
906.97
0.00
0.00
0.00
225.72
367542.47
3098.05
3752.31
5896.38
1142.60
14.01
16.88
22.65
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Direction and Administration
Government Primary Schools
Government Primary Schools
Government Primary Schools
Government Primary Schools
Government Primary Schools
Directorate of Primary Education
Government Primary and Middle School
Salary for Urdu Teachers
Jharkhand Balika Awasiya Vidyalay Yojna Grant to JEPC
Gyanodaya Scheme (Primary Education)
Shakshar Jharkhand Abhiyan
TotalRSO
01
01
01
01
01
01
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 2 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
101
102
104
107
111
111
62
02
01
01
25
25
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1142.60
21203.09
8826.48
2347.86
67927.57
90635.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1142.60
21203.09
8826.48
2347.86
67927.57
90635.03
1142.60
21203.09
8476.46
2301.90
67927.57
90635.03
0.00
861.22
888.35
242.17
0.00
0.00
0.00
861.22
1238.37
288.13
0.00
0.00
1142.60
20341.87
7588.11
2059.73
67927.57
90635.03
0.00
4.06
14.03
12.27
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Government Primary Schools
Assistance to Non- Government Primary S
Inspection
Teachers Training
Sarva Siksha Abhiyan
Sarva Siksha Abhiyan
Chief Minister Special Scholarship Scheme
Assistance to Non-Government Primary Schools
Inspection
Primary Teachers Training College
Grants-in-aid to Sarva Siksha Abhiyan
Grants-in-aid to Sarva Siksha Abhiyan
TotalRSO
01
01
01
01
01
01
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 3 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
112
112
789
789
789
789
03
03
03
03
25
25
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
22098.45
26546.60
5693.85
6839.95
17502.08
23352.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22098.45
26546.60
5693.85
6839.95
17502.08
23352.84
22098.45
26546.60
5693.85
6839.95
17502.08
23352.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22098.45
26546.60
5693.85
6839.95
17502.08
23352.84
0.00
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
National Programme of Mid Day Meals in
National Programme of Mid Day Meals in
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Grants-in-aid to Mid-day-meal Programme
Grants-in-aid to Mid-day-meal Programme
Grant-in-Aid to Mid-Day-Meal Programme
Grant-in-Aid to Mid-Day-Meal Programme
Grants-in-aid for Sarva Siksha Abhiyan
Grants-in-aid for Sarva Siksha Abhiyan
TotalRSO
01
01
01
01
01
01
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 4 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
789
789
789
789
789
796
46
52
59
60
62
03
SS
SS
SS
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
157.51
966.80
1519.26
294.40
294.40
10888.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
157.51
966.80
1519.26
294.40
294.40
10888.70
157.51
966.80
1519.26
294.40
294.40
10888.70
26.57
0.00
0.00
0.00
0.00
0.00
26.57
0.00
0.00
0.00
0.00
0.00
130.94
966.80
1519.26
294.40
294.40
10888.70
16.87
0.00
0.00
0.00
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Salary for Urdu Teachers
Jharkhand Balika Awasiya Vidyalay Yojna Grant to JEPC
Gyanodaya Scheme (Primary Education)
Shakshar Jharkhand Abhiyan
Chief Minister Special Scholarship Scheme
Grants-in-aid to Mid-Day-Meal Programme
TotalRSO
01
01
01
01
01
01
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 5 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
2202
2202
2202
2202
796
796
796
796
796
796
03
25
25
46
52
59
CASS
CASC
CASS
SS
SS
SS
S
C
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
13080.45
33470.35
44659.13
337.42
1848.89
2905.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13080.45
33470.35
44659.13
337.42
1848.89
2905.36
13080.45
33470.35
44659.13
337.42
1848.89
2905.36
0.00
0.00
0.00
51.72
0.00
0.00
0.00
0.00
0.00
51.72
0.00
0.00
13080.45
33470.35
44659.13
285.70
1848.89
2905.36
0.00
0.00
0.00
15.33
0.00
0.00
General Education
General Education
General Education
General Education
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Grants-in-aid to Mid-Day-Meal Programme
Grants-in-aid for Sarva Siksha Abhiyan
Grants-in-aid for Sarva Siksha Abhiyan
Salary for Urdu Teachers
Jharkhand Balika Awasiya Vidyalay Yojna Grant to JEPC
Gyanodaya Scheme (Primary Education)
TotalRSO
01
01
01
01
01
01
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
592020-20215
Page 6 of 6
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2202
2202
796
796
60
62
SS
SS
S
S
VOTED
VOTED
563.00
563.00
0.00
0.00
0.00
0.00
563.00
563.00
563.00
563.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
563.00
563.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
General Education
General Education
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Shakshar Jharkhand Abhiyan
Chief Minister Special Scholarship Scheme
TotalRSO
O - Stands for Original
S - Stands for Supplementary
01
01
Elementary Education
Elementary Education
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 1 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
001
101
101
101
101
102
01
03
04
18
A5
47
SS
SS
CASC
S
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
219.48
81.77
48.90
9000.00
217.00
0.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
219.48
81.77
48.90
9000.00
217.00
0.30
210.51
81.77
48.90
7959.38
217.00
0.30
24.27
0.00
4.56
958.61
0.00
0.00
33.24
0.00
4.56
1999.23
0.00
0.00
186.24
81.77
44.34
7000.77
217.00
0.30
15.14
0.00
9.33
22.21
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Direction and Administration
Welfare of Handicapped
Welfare of Handicapped
Welfare of Handicapped
Welfare of Handicapped
Child Welfare
Direction and Administration
Maintenance of Deaf and Dumb School and Workshop
Blind School
Swami Vivekanand Self dependence Incentive Scheme for
Disabled Persons
Welfare of Disabled
Medicine Kits
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 2 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
102
102
102
102
102
102
47
48
48
51
51
53
CASS
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
0.20
582.00
388.00
13494.50
11694.80
154.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.20
582.00
388.00
13494.50
11694.80
154.00
0.20
582.00
388.00
13494.50
11694.80
154.00
0.00
0.00
0.00
511.29
183.11
0.00
0.00
0.00
0.00
511.29
183.11
0.00
0.20
582.00
388.00
12983.21
11511.69
154.00
0.00
0.00
0.00
3.79
1.57
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Medicine Kits
Pre School Education Kits
Pre School Education Kits
Integrated Child Development Scheme (Establishment of
224 Projects and 20 Districts Social Welfare Office)
Integrated Child Development Scheme (Establishment of
224 Projects and 20 Districts Social Welfare Office)
Training Programme (STRAP)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 3 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
102
102
102
102
102
102
53
A1
A8
AI
AI
AR
CASS
CSS
SS
CASC
CASS
SS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
103.00
9.60
850.00
126.24
63.36
1788.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
103.00
9.60
850.00
126.24
63.36
1788.38
103.00
9.60
850.00
126.24
63.36
1788.38
0.00
0.00
0.00
0.00
0.00
42.25
0.00
0.00
0.00
0.00
0.00
42.25
103.00
9.60
850.00
126.24
63.36
1746.13
0.00
0.00
0.00
0.00
0.00
2.36
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Child Welfare
Training Programme (STRAP)
Beti Bachao Beti Padao Yojna
Strengthening of AWC
National Creche Scheme
National Creche Scheme
Establishment of class 3 and 4 under ICDS
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 4 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
102
102
103
103
103
103
AS
AS
01
02
28
36
CASC
CASS
SS
SS
C
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3836.00
959.00
11.20
32.55
6160.00
1250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3836.00
959.00
11.20
32.55
6160.00
1250.00
3836.00
959.00
11.20
32.55
6160.00
1250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3836.00
959.00
11.20
32.55
6160.00
1250.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Child Welfare
Child Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Poshan Abhiyan Scheme
Poshan Abhiyan Scheme
For the Establishment of the Office of the Jharkhand
Women Development Committee
Self Employment Scheme for Day Care Women
Additional Honorarium to Aganbari Sebikas / Sahayikas
Mukhyamantri Kanyadan Yojana
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 5 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
103
103
103
103
103
103
64
64
75
75
85
85
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
115.50
77.00
195.00
130.00
1371.92
1076.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.50
77.00
195.00
130.00
1371.92
1076.29
115.50
77.00
195.00
130.00
1371.92
1076.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.50
77.00
195.00
130.00
1371.92
1076.29
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Swadhar Grih Scheme
Swadhar Grih Scheme
Uniform for AWW/AWH
Uniform for AWW/AWH
Integrated Child Protection Scheme (ICPS) (75:25)
Integrated Child Protection Scheme (ICPS) (75:25)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 6 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
103
103
103
103
103
103
A0
A2
AB
AB
AD
AD
SS
CSS
CASC
CASS
CASC
CASS
S
C
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
8867.74
10.00
36.00
24.00
162.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8867.74
10.00
36.00
24.00
162.00
108.00
8867.74
10.00
36.00
24.00
162.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8867.74
10.00
36.00
24.00
162.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Tejshwani Yojana (Socioeconomic Empowerment of
Adolescent Girls and Young Women)
One Stop Centre
Ujjawla Scheme
Ujjawla Scheme
Construction/Maintenance Up-Gradation of AWCs under
ICDS
Construction/Maintenance Up-Gradation of AWCs under
ICDS
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 7 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
103
103
103
103
103
103
AH
AH
AL
AL
AN
AN
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
294.31
1159.54
1226.63
854.30
72.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294.31
1159.54
1226.63
854.30
72.00
48.00
294.31
1159.54
1226.63
854.30
72.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
294.31
1159.54
1226.63
854.30
72.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Pradhan Mantri Matru Vandana Yojana
Pradhan Mantri Matru Vandana Yojana
Mahila Sakti Kendra Yojana
Mahila Sakti Kendra Yojana
Scheme for Adolescent Girls (SAG)
Scheme for Adolescent Girls (SAG)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 8 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
103
103
103
103
103
104
AO
AQ
AT
AW
AW
AU
SS
SS
SS
CASC
CASS
SS
S
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
88.00
80.00
4900.00
58.00
38.00
888.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
88.00
80.00
4900.00
58.00
38.00
888.00
88.00
80.00
4900.00
58.00
38.00
888.00
0.00
0.21
0.00
0.00
0.00
0.00
0.00
0.21
0.00
0.00
0.00
0.00
88.00
79.79
4900.00
58.00
38.00
888.00
0.00
0.26
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Women's Welfare
Welfare of aged, Infirm and Destitute
Scheme for Eradication of bad practices and
encouragement to good practices
Capacity Building, Monitoring and exhibition Seminar
etc
Mukhyamantri Sukanya Yojna
Mahila Police Volunteer Scheme
Mahila Police Volunteer Scheme
Blanket and Cloth Distribution Scheme
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 9 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
104
106
106
106
106
106
AX
01
39
A4
A6
AV
CASC
SS
SS
CSS
C
S
S
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
46.00
0.02
62.94
117.00
422.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
0.02
62.94
117.00
422.00
76.00
46.00
0.02
62.94
117.00
422.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
0.02
62.94
117.00
422.00
76.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Welfare of aged, Infirm and Destitute
Correctional Services
Correctional Services
Correctional Services
Correctional Services
Correctional Services
National Action Plan for Welfare of Senior Citizens
(NAPSrC)
Probation- Hostel
Remand Home
Renovation and Supply of Material to
Schools/Rehabilitation Centre/Hostels/Homes etc
Operation of Schools/Rehabilitation
Centre/Hostels/Homes etc.
National Action Plan for Drug Demand Reduction (NAPDDR)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 10 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
789
789
789
789
789
789
18
36
A5
AH
AT
AU
SS
SS
SS
CASS
SS
SS
S
S
S
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1800.00
300.00
48.00
250.00
880.00
238.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1800.00
300.00
48.00
250.00
880.00
238.00
1407.73
300.00
48.00
250.00
880.00
238.00
193.15
0.00
0.00
0.00
0.00
0.00
585.42
0.00
0.00
0.00
0.00
0.00
1214.58
300.00
48.00
250.00
880.00
238.00
32.52
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Swami Vivekanand Self Dependence Incentive Scheme for
Disabled Persons
Mukhyamantri Kanyadan Yojana
Welfare of Disabled
Pradhan Mantri Matru Vandana Yojna
Mukhyamantri Sukanya Yojna
Blanket and Cloth Distribution Scheme
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 11 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
18
28
32
36
47
47
SS
SS
SS
SS
CASC
CASS
S
S
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
7200.00
6540.00
88.00
1450.00
0.30
0.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7200.00
6540.00
88.00
1450.00
0.30
0.20
6295.23
6540.00
88.00
1450.00
0.30
0.20
789.91
346.72
0.00
0.00
0.00
0.00
1694.68
346.72
0.00
0.00
0.00
0.00
5505.32
6193.28
88.00
1450.00
0.30
0.20
23.54
5.30
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Swami Vivekanand Self Dependence Incentive Scheme for
Disabled Persons
Additional Honorarium to Anganbari Sewikas/Sahayikas
Office Establishment of Disability Commissioner
Mukhyamantri (Chief-Minister) Kanyadan Yojna
Medicine Kits
Medicine Kits
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 12 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
48
48
51
51
53
53
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
618.00
412.00
13305.50
11986.09
168.00
112.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
618.00
412.00
13305.50
11986.09
168.00
112.00
618.00
412.00
13305.50
11986.09
168.00
112.00
0.00
0.00
585.10
905.08
0.00
0.00
0.00
0.00
585.10
905.08
0.00
0.00
618.00
412.00
12720.40
11081.01
168.00
112.00
0.00
0.00
4.40
7.55
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Pre School Education Kits
Pre School Education Kits
I.C.D.S (Including 224 ICDS and 20 District Social
Welfare Office Establishment)
I.C.D.S (Including 224 ICDS and 20 District Social
Welfare Office Establishment)
Training Programme (STRAP)
Training Programme (STRAP)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 13 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
64
64
75
75
85
85
CASC
CASS
CASC
CASS
CASC
CASS
C
S
C
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
115.50
77.00
212.00
141.00
1628.08
1270.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.50
77.00
212.00
141.00
1628.08
1270.71
115.50
77.00
212.00
141.00
1628.08
1270.71
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
115.50
77.00
212.00
141.00
1628.08
1270.71
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Integrated Child Protection Scheme (ICPS)
Integrated Child Protection Scheme (ICPS)
Uniform for AWW/AWH
Uniform for AWW/AWH
Integrated Child Protection Schemes (ICPS) (75:25)
Integrated Child Protection Schemes (ICPS) (75:25)
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 14 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
93
A0
A1
A2
A3
A4
SS
SS
CSS
CSS
CSS
SS
S
S
C
C
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
10.00
10209.26
10.40
10.00
100.00
117.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10209.26
10.40
10.00
100.00
117.00
10.00
10209.26
10.40
10.00
100.00
117.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10209.26
10.40
10.00
100.00
117.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
State Nutrition Mission
Tejshwani Yojana (Socieconomic Empowerment of
Adolescent Girls and Young Women)
Beti Bachao Beti Padao Yojna
One Stop Centre
Women Help Line Scheme
Renovation and Supply of Material to
Schools/Rehabilitation Centre/Hostels/Homes etc
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 15 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
A5
A6
A8
AB
AB
AD
SS
SS
SS
CASC
CASS
CASC
S
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
256.00
450.00
750.00
39.00
26.00
198.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
256.00
450.00
750.00
39.00
26.00
198.00
256.00
450.00
750.00
39.00
26.00
198.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
256.00
450.00
750.00
39.00
26.00
198.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Welfare of Disabled
Operation of Schools/Rehabilitation
Centre/Hostels/Homes etc
Strengthening of AWC
Uijjawla Scheme
Uijjawla Scheme
Construction/Maintenance Up-Gradation of AWCs under
ICDS
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 16 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
AD
AH
AH
AI
AI
AK
CASS
CASC
CASS
CASC
CASS
SS
S
C
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
132.00
405.69
1390.46
136.76
68.64
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132.00
405.69
1390.46
136.76
68.64
1.00
132.00
405.69
1390.46
136.76
68.64
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
132.00
405.69
1390.46
136.76
68.64
1.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Construction/Maintenance Up-Gradation of AWCs under
ICDS
Pradhan Mantri Matru Vandana Yojana
Pradhan Mantri Matru Vandana Yojana
National Creche Scheme
National Creche Scheme
Juvenile Justice Fund
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 17 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
AL
AL
AN
AN
AO
AP
CASC
CASS
CASC
CASS
SS
SS
C
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1373.37
945.70
78.00
52.00
104.00
380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1373.37
945.70
78.00
52.00
104.00
380.00
1373.37
945.70
78.00
52.00
104.00
380.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1373.37
945.70
78.00
52.00
104.00
380.00
0.00
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Mahila Sakti Kendra Yojana
Mahila Sakti Kendra Yojana
Scheme for Adolescent Girls (SAG)
Scheme for Adolescent Girls (SAG)
Scheme for Eradication of bad practices and
encouragement to good practices
Establishment of Different Commissions, Boards etc.
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 18 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
AQ
AR
AS
AS
AT
AU
SS
SS
CASC
CASS
SS
SS
S
S
C
S
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
84.00
2830.74
4812.00
1203.00
5820.00
1038.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
2830.74
4812.00
1203.00
5820.00
1038.00
84.00
2830.74
4812.00
1203.00
5820.00
1038.00
1.92
84.15
0.00
0.00
0.00
0.00
1.92
84.15
0.00
0.00
0.00
0.00
82.08
2746.59
4812.00
1203.00
5820.00
1038.00
2.29
2.97
0.00
0.00
0.00
0.00
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Capacity Building, Monitoring and exhibition Seminar
etc
Establishment of class 3 and 4 under ICDS
Poshan Abhiyan Scheme
Poshan Abhiyan Scheme
Mukhyamantri Sukanya Yojna
Blanket and Cloth Distribution Scheme
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 19 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
101
101
AV
AW
AW
AX
11
11
CSS
CASC
CASS
CASC
CASC
CASS
C
C
S
C
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
94.00
62.00
42.00
54.00
10448.00
41790.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
94.00
62.00
42.00
54.00
10448.00
41790.00
94.00
62.00
42.00
54.00
7319.52
37397.89
0.00
0.00
0.00
0.00
1286.70
3375.36
0.00
0.00
0.00
0.00
4415.18
7767.47
94.00
62.00
42.00
54.00
6032.82
34022.53
0.00
0.00
0.00
0.00
42.26
18.59
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
National Old Age Pension Scheme
National Old Age Pension Scheme
National Action Plan for Drug Demand Reduction (NAPDDR)
Mahila Police Volunteer Scheme
Mahila Police Volunteer Scheme
National Action Plan for Welfare of Senior Citizens
(NAPSrC)
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
TotalRSO
02
02
02
02
03
03
Social Welfare
Social Welfare
Social Welfare
Social Welfare
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 20 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
101
101
101
101
101
101
12
12
13
14
14
15
CASC
CASS
SS
CASC
CASS
CASC
C
S
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
2090.83
2090.83
17938.00
4094.00
9554.00
589.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2090.83
2090.83
17938.00
4094.00
9554.00
589.30
1785.52
1922.80
15972.87
2970.91
8237.63
466.79
159.82
136.78
1454.44
389.30
812.08
51.15
465.13
304.81
3419.57
1512.39
2128.45
173.66
1625.70
1786.02
14518.43
2581.61
7425.55
415.64
22.25
14.58
19.06
36.94
22.28
29.47
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
Indira Gandhi National Old Age Pension Scheme
Indira Gandhi National Old Age Pension Scheme
State Old Age Pension Scheme
Indira Gandhi National Widow Pension Scheme
Indira Gandhi National Widow Pension Scheme
Indira Gandhi National Handicapped Pension Scheme
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 21 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
101
101
101
101
102
789
15
16
20
21
19
11
CASS
SS
SS
SS
CSS
CASC
S
S
S
S
C
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1375.00
1620.00
8280.00
252.00
800.00
3126.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1375.00
1620.00
8280.00
252.00
800.00
3126.00
1242.23
1444.67
7589.61
214.88
800.00
2270.75
93.09
116.96
693.63
20.70
0.00
384.56
225.86
292.29
1384.02
57.82
0.00
1239.81
1149.14
1327.71
6895.98
194.18
800.00
1886.19
16.43
18.04
16.72
22.94
0.00
39.66
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
National Old Age Pension Scheme
National Family Benefit Scheme
Special Component Plan for Scheduled Ca
Indira Gandhi National Handicapped Pension Scheme
Pension Scheme for Primitive Tribal Group
Rajya Vidhwa Samman Pension Yojana
State Pension Scheme for HIV/AIDS Affected Persons
National Family Benefit Scheme (Assistance to
Implementing Agencies) (Additional Central Assistance)
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 22 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
789
789
789
789
789
789
11
12
12
13
14
14
CASS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
12507.00
770.17
770.17
6060.00
1454.00
3394.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12507.00
770.17
770.17
6060.00
1454.00
3394.00
11415.80
689.80
726.21
5437.64
1114.25
3029.61
1053.79
47.84
39.59
491.70
150.47
292.21
2144.99
128.21
83.55
1114.06
490.22
656.60
10362.01
641.96
686.62
4945.94
963.78
2737.40
17.15
16.65
10.85
18.38
33.72
19.35
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
Indira Gandhi National Old Age Pension Scheme
Indira Gandhi National Old Age Pension Scheme
State Old Age Pension Scheme
Indira Gandhi National Widow Pension Scheme
Indira Gandhi National Widow Pension Scheme
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 23 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
789
789
789
789
789
796
15
15
19
20
21
11
CASC
CASS
CSS
SS
SS
CASC
C
S
C
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
162.70
380.00
300.00
3000.00
60.00
10181.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
162.70
380.00
300.00
3000.00
60.00
10181.00
132.53
349.83
300.00
2740.58
51.64
7686.47
13.78
26.23
0.00
245.10
3.52
1406.59
43.95
56.40
0.00
504.52
11.88
3901.12
118.75
323.60
300.00
2495.48
48.12
6279.88
27.01
14.84
0.00
16.82
19.80
38.32
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Special Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Indira Gandhi National Handicapped Pension Scheme
Indira Gandhi National Handicapped Pension Scheme
National Family Benefit Scheme (Assistance to
Implementing Agencies) (Additional Central Assistance)
Rajya Vidhwa Samman Pension Yojana
State Pension Scheme for HIV/AIDS Affected Persons
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 24 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
11
12
12
13
14
14
CASS
CASC
CASS
SS
CASC
CASS
S
C
S
S
C
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
40724.00
1970.00
1970.00
20240.00
4451.00
10383.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40724.00
1970.00
1970.00
20240.00
4451.00
10383.00
37113.29
1771.26
1862.07
17894.35
3710.27
9691.62
4188.40
150.69
133.02
1909.67
637.87
1115.58
7799.11
349.43
240.95
4255.32
1378.60
1806.96
32924.89
1620.57
1729.05
15984.68
3072.40
8576.04
19.15
17.74
12.23
21.02
30.97
17.40
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Indira Gandhi National Old Age Pension Scheme
(Additional Central Assistance)
Indira Gandhi National Old Age Pension Scheme
Indira Gandhi National Old Age Pension Scheme
State Old Age Pension Scheme
Indira Gandhi National Widow Pension Scheme
Indira Gandhi National Widow Pension Scheme
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 25 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2235
2235
2235
2235
2235
796
796
796
796
796
796
15
15
16
19
20
21
CASC
CASS
SS
CSS
SS
SS
C
S
S
C
S
S
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
386.00
900.00
5580.00
900.00
10560.00
168.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
386.00
900.00
5580.00
900.00
10560.00
168.00
328.84
838.48
5120.08
900.00
9367.13
142.93
40.17
74.37
624.41
0.00
979.39
15.26
97.33
135.89
1084.33
0.00
2172.26
40.33
288.67
764.11
4495.67
900.00
8387.74
127.67
25.22
15.10
19.43
0.00
20.57
24.01
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Social Security and Welfare
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Indira Gandhi National Handicapped Pension Scheme
Indira Gandhi National Handicapped Pension Scheme
Pension Scheme for Primitive Tribal Group
National Family Benefit Scheme (Assistance to
Implementing Agencies) (Additional Central Assistance)
Rajya Vidhwa Samman Pension Yojana
State Pension Scheme for HIV/AIDS Affected Persons
TotalRSO
03
03
03
03
03
03
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
National Social Assistance Programme
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 26 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2235
2236
2236
2236
2236
2236
102
101
101
101
101
789
10
02
02
06
06
02
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
1031.66
13300.00
13300.00
163.95
163.95
3000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1031.66
13300.00
13300.00
163.95
163.95
3000.00
1016.58
13300.00
13300.00
163.95
163.95
3000.00
93.72
0.00
0.00
0.00
0.00
0.00
108.80
0.00
0.00
0.00
0.00
0.00
922.86
13300.00
13300.00
163.95
163.95
3000.00
10.55
0.00
0.00
0.00
0.00
0.00
Social Security and Welfare
Nutrition
Nutrition
Nutrition
Nutrition
Nutrition
Pensions under Social Security Schemes
Special Nutrition Programmes
Special Nutrition Programmes
Special Nutrition Programmes
Special Nutrition Programmes
Speical Component Plan for Scheduled Ca
Old Age Pension
Special Scheme for Distribution of Nutritious Food for
Family and Child Welfare
Special Scheme for Distribution of Nutritious Food for
Family and Child Welfare
Scheme for Adolescent Girls (SAG)
Scheme for Adolescent Girls (SAG)
Special Scheme for Distribution of Nutritious Food for
family and Child Welfare
TotalRSO
60
02
02
02
02
02
Other Social Security and Welfare
Programmes
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 27 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2236
2236
2236
2236
2236
2236
789
789
789
796
796
796
02
06
06
02
02
06
CASS
CASC
CASS
CASC
CASS
CASC
S
C
S
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
3000.00
43.45
43.45
14800.00
14800.00
189.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
43.45
43.45
14800.00
14800.00
189.60
3000.00
43.45
43.45
14800.00
14800.00
189.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3000.00
43.45
43.45
14800.00
14800.00
189.60
0.00
0.00
0.00
0.00
0.00
0.00
Nutrition
Nutrition
Nutrition
Nutrition
Nutrition
Nutrition
Speical Component Plan for Scheduled Ca
Speical Component Plan for Scheduled Ca
Speical Component Plan for Scheduled Ca
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Special Scheme for Distribution of Nutritious Food for
family and Child Welfare
Scheme for Adolescent Girls (SAG)
Scheme for Adolescent Girls (SAG)
Special Scheme for Distribution of Nutritious Food for
Family and Child Welfare
Special Scheme for Distribution of Nutritious Food for
Family and Child Welfare
Scheme for Adolescent Girls (SAG)
TotalRSO
02
02
02
02
02
02
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Distribution of Nutritious Food and
Beverages
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 28 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
2236
2251
4235
4235
4235
4235
796
090
101
103
103
103
06
09
78
73
73
77
CASS
CSS
CASC
CASS
CASC
S
S
C
C
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
189.60
292.06
1200.00
135.00
90.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
189.60
292.06
1200.00
135.00
90.00
150.00
189.60
269.90
1200.00
135.00
90.00
150.00
0.00
43.40
0.00
0.00
0.00
0.00
0.00
65.56
0.00
0.00
0.00
0.00
189.60
226.50
1200.00
135.00
90.00
150.00
0.00
22.45
0.00
0.00
0.00
0.00
Nutrition
Secretariat-Social Services
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Tribal Area Sub-Plan
Secretariat
Welfare of handicapped
Women's Welfare
Women's Welfare
Women's Welfare
Scheme for Adolescent Girls (SAG)
Social Welfare
xx
Construction and Up-Gradation of AWCs Building
(Capital)
Construction and Up-Gradation of AWCs Building
(Capital)
Working Women Hostel Yojana
TotalRSO
02
00
02
02
02
02
Distribution of Nutritious Food and
Beverages
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 29 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4235
4235
4235
4235
4235
4235
103
106
796
796
796
796
77
74
73
73
74
77
CASS
SS
CASC
CASS
SS
CASC
S
S
C
S
S
C
VOTED
VOTED
VOTED
VOTED
VOTED
VOTED
100.00
150.00
165.00
110.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
150.00
165.00
110.00
150.00
150.00
100.00
150.00
165.00
110.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
150.00
165.00
110.00
150.00
150.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Women's Welfare
Correctional Services
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Working Women Hostel Yojana
Construction of Schools/Rehabilitation
Centre/Hostels/Homes etc
Construction and Up-Gradation of AWCs Building
(Capital)
Construction and Up-Gradation of AWCs Building
(Capital)
Construction of Schools/Rehabilitation
Centre/Hostels/Homes etc
Working Women Hostel Yojana
TotalRSO
02
02
02
02
02
02
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Social Welfare
Report on Expenditure of Grant No.For the Month of
Government of Jharkhand
602020-20215
Page 30 of 30
%age of
Progessive
expenditure
(Col.6) to
total grant
or
appropriation
(Col.3)
Major Head
Sub Major Head
Minor Head
Sub Head
Available(+)/over
spent(-) balance
amount at the
beginning of the
Month
(Rupees in Lakh)
Col. 7 of
previous Month
Total Grant or Appropriation
(Rupees in lakh)
Actual
Expenditure for
the current
Month (Rupees in
Lakh)
Progressive
Expenditure
upto the
current Month
(Rupees in
Lakh)
Available
Balance (+)
over spent
amount (-)
Rupees in
Lakh)
2 3 4 5 6 7 8
4235
4235
796
796
77
78
CASS
CSS
S
C
VOTED
VOTED
100.00
1800.00
0.00
0.00
0.00
0.00
100.00
1800.00
100.00
1800.00
0.00
0.00
0.00
0.00
Signature of Branch Officer
100.00
1800.00
0.00
0.00
Note:
____________ treasury, _____________ PWD and ___________ Forest accounts have been excluded in this monthly account due to their belated/non recipt from the
account rendering units. The transactions through these accounts are not included in the booked expenditure.
Reconcilliation of expenditure by the departmental officers has not been done/has been done.
Capital Outlay on Social Seciruty and W
Capital Outlay on Social Seciruty and W
Tribal Area Sub-Plan
Tribal Area Sub-Plan
Working Women Hostel Yojana
Scheme for implementation of the Rights of Persons with
Disabilities Act
TotalRSO
O - Stands for Original
S - Stands for Supplementary
02
02
Social Welfare
Social Welfare
