receipt office of accountant general, dehradun, uttrakhand ... · office of accountant general,...

01-DEC-16ToProgressive wef.

OFFICE OF ACCOUNTANT GENERAL, DEHRADUN, UTTRAKHAND

01-APR-16

Receipt

January 27, 2017

of 65

002(KUMAUN IRRIDIV ALMORA)IRRIGATION DIVALMORA

844300108

867100101

878200102 02

Civil Deposits

Departmental Balances

CASH REMITTANCES ANDADJUSTMENTS BETWEEN OFFICERSRENDERING ACCOUNTS TO THE SAMEACCOUNTS OFFICER

IRC IRD 001 11080625.00

38725.00

17552633.00

Circle Division No. Acs Dscrptn TotalClassification



01-APR-16

Receipt

January 27, 2017

of 65

002(IRRI CONS DIVRANIKHETALOMRA)IRRIGATION DIVRANIKHET

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 002 23166277.00

11876.00

34103551.00




01-APR-16

Receipt

January 27, 2017

of 65

002MIN LIFTALMORA(MIN LIFTCANAL ALMORA)

844300108

878200102 02

Civil Deposits


IRC IRD 003 15609228.00

22359842.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVBAGESHWAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 031 32918117.00

4299435.00

86851614.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVCHAMOLI

844300108

878200102 02

Civil Deposits


IRC IRD 035 29646629.00

73203405.00




01-APR-16

Receipt

January 27, 2017

of 65

002(ICD LOHAGHATPITHORAGARH)IRRIGATION DIVLOHAGHAT

070104800 01 00 00

844300108

867100101

878200102 02

Medium Irrigation

Civil Deposits



IRC IRD 045 172281.00

29923696.00

60000.00

23305594.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVDEHRADUN

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 053 26424511.00

9531.00

201266082.00




01-APR-16

Receipt

January 27, 2017

of 65

002(IRRI CD KALSHIDEHRADUN)IRRIGATIONDIVISION KALSI

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 054 56828978.00

32918.00

294134868.00




01-APR-16

Receipt

January 27, 2017

of 65

002TUBEWELL DIVDEHRADUN

070104800 01 00 00

844300108

867100101

878200102 02

Medium Irrigation

Civil Deposits



IRC IRD 055 128280.00

39439442.00

499897.00

177962777.00




01-APR-16

Receipt

January 27, 2017

of 65

002(I&P DIV BARKOTDEHRADUN) I &AWASTHAPNA DIVDEHRADUN

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 056 292575342.00

9208510.00

3686001.00




01-APR-16

Receipt

January 27, 2017

of 65

002LAK DAM CD-3DAKP DEHRADUN

844300108

878200102 02

Civil Deposits


IRC IRD 061 741352.00

2686095.00




01-APR-16

Receipt

January 27, 2017

of 65

002(YAMUNA CD-2)PARIYOJANAKHAND DEHRADUN

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 066 120795366.00

88417.00

114793010.00




01-APR-16

Receipt

January 27, 2017

of 65

002COL &COMMU DIVDAK DEHRADUN

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 069 28732457.00

38757.00

19655352.00




01-APR-16

Receipt

January 27, 2017

of 65

002(MECH EQ STORDIV-1 DEHRADUN)AWSTHAPANAKHAND DEHRADUN

844300108

878200102 02

Civil Deposits


IRC IRD 071 27292245.00

62714944.00




01-APR-16

Receipt

January 27, 2017

of 65

002(SHKTI NHR CONDN 3 HARIDWAR)IRRIGATION DIVROORKEE

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 073 9657530.00

26082.00

45027538.00




01-APR-16

Receipt

January 27, 2017

of 65

002TU POHO 02 DAKDEHRADUN

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 076 49244065.00

84583.00

96670980.00




01-APR-16

Receipt

January 27, 2017

of 65

002KOTI COL & COMDA DEHRADUN

844300108

867100101

Civil Deposits


IRC IRD 077 20.00

10.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISIONHARIDWAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 126 71862439.00

193000.00

105695138.00




01-APR-16

Receipt

January 27, 2017

of 65

002(I&P DIV-1RISHIKESH)AWSTHAPNA(PUNRAWAS)KHANDRISHIKESHIKH

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 127 29859856.00

52844.00

26452505.00




01-APR-16

Receipt

January 27, 2017

of 65

002(PO HO CONS DIVHARIDWAR)PARIYOJNA KHANDRIKSHIKESH

844300108

878200102 02

Civil Deposits


IRC IRD 128 31596306.00

17951011.00




01-APR-16

Receipt

January 27, 2017

of 65

002TUBE WELL DIVROORKEE

070104800 01 00 00

844300108

867100101

878200102 02

Medium Irrigation

Civil Deposits



IRC IRD 129 54015.00

11467200.00

1401435.00

268923322.00




01-APR-16

Receipt

January 27, 2017

of 65

002IR RESEARCH INSROORKEE

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 130 27053716.00

365152.00

41090412.00




01-APR-16

Receipt

January 27, 2017

of 65

002DESIGN DIVROORKEE

844300108

878200102 02

Civil Deposits


IRC IRD 131 3241380.00

1414396.00




01-APR-16

Receipt

January 27, 2017

of 65

002ERECTIONDIVISIONROORKEE

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 132 103389975.00

81921.00

93991297.00




01-APR-16

Receipt

January 27, 2017

of 65

002UP GOVT W/S DIVROORKEE

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 133 8880473.00

240761.00

6358625.00




01-APR-16

Receipt

January 27, 2017

of 65

002(KHAR PRJ CD-1DAHARIDWAR)IRRIGATION DIVSITARGANJ

070104800 01 00 00

844300108

867100101

878200102 02

Medium Irrigation

Civil Deposits



IRC IRD 135 300750.00

52990987.00

69420.00

177592702.00




01-APR-16

Receipt

January 27, 2017

of 65

002(TARAI IRRI DIVNAINITAL)IRRIGATION DIVNAINITAL

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 150 11478745.00

94856.00

84046134.00




01-APR-16

Receipt

January 27, 2017

of 65

002TW DIV HALDWANINAINITAL

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 151 33602652.00

1548713.00

30077687.00




01-APR-16

Receipt

January 27, 2017

of 65

002(JAMR DAM DIV-1HALD NAINITAL)PARIYOJNA KHANDHALDWANI

844300108

878200102 02

Civil Deposits


IRC IRD 152 186435.00

29999.00




01-APR-16

Receipt

January 27, 2017

of 65

002JAMR DAM CD-3HALD NAINITAL

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 153 19591.00

8360.00

22018295.00




01-APR-16

Receipt

January 27, 2017

of 65

002(KCD-IIRAMNAGARNAINITAL)IRRIGATION DIVRAMNAGAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 154 9863708.00

38108.00

41951502.00




01-APR-16

Receipt

January 27, 2017

of 65

002ID HALDWANIUDHAMSINGHNAGAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 155 16513224.00

64725.00

164949474.00




01-APR-16

Receipt

January 27, 2017

of 65

002(GAR IDLANSDOWNPAURIGARHWAL)IRRIGATION DIVDUGGADA

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 170 45267398.00

893133.00

114218802.00




01-APR-16

Receipt

January 27, 2017

of 65

002ICD SRINAGARPAURGARHWAL

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 171 20691287.00

64792.00

60896466.00




01-APR-16

Receipt

January 27, 2017

of 65

002(I W/S DIVKALAGARHPAURIGARHWAL)TUBLE DIVBAJPUR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 172 16697751.00

110000.00

87884029.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI CONS DIVPITHORAGARH

844300108

878200102 02

Civil Deposits


IRC IRD 200 17812472.00

22051770.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVRUDRAPRAYAG

844300108

878200102 02

Civil Deposits


IRC IRD 230 24721605.00

45839087.00




01-APR-16

Receipt

January 27, 2017

of 65

002(IRRI DIV 1TEHRI GARHWAL)IRRIGATION DIVNEW TEHRI

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 240 35772233.00

45000.00

90384805.00




01-APR-16

Receipt

January 27, 2017

of 65

002AWSTHAPNA(PUNAVAS) KHAND(TEHRI DAM DIV22 TEHRIGARHWAL)

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 241 119135729.00

4428776.00

228078836.00




01-APR-16

Receipt

January 27, 2017

of 65

002(IRRI DIV 2NARENDRA NAGAR)IRRIGATION DIVNARENDRANAGAR

844300108

878200102 02

Civil Deposits


IRC IRD 242 9555529.00

75775589.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVKASHIPUR UDHAMSINGH NAGAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 250 6627066.00

50000.00

313743090.00




01-APR-16

Receipt

January 27, 2017

of 65

002ID RUDRAPURUDHAMSINGHNAGAR

070104800 01 00 00

844300108

878200102 02

Medium Irrigation

Civil Deposits


IRC IRD 251 688644.00

11057626.00

151424895.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRI DIVUTTARKAHSI

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 260 57980078.00

34177.00

251369665.00




01-APR-16

Receipt

January 27, 2017

of 65

002(IRRI CD)IRRIGATION DIVPUROLAUTTARKASHI

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 261 31062707.00

59400.00

42761202.00




01-APR-16

Receipt

January 27, 2017

of 65

002NBMK 1 (STAGE2JOS) AWASTHAPNAKHANDUTTARKASHI

844300108

878200102 02

Civil Deposits


IRC IRD 266 137187.00

22594901.00




01-APR-16

Receipt

January 27, 2017

of 65

002(TEST ANDCONTROL DIVJO)E&M DIVUTTARKASHI

844300108

878200102 02

Civil Deposits


IRC IRD 269 90.00

9664070.00




01-APR-16

Receipt

January 27, 2017

of 65

002TUBEWELLDIVSIONRAMNAGAR

844300108

878200102 02

Civil Deposits


IRC IRD 270 22517740.00

64511272.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVKEDARNATGUPTKASHI

844300108

878200102 02

Civil Deposits


IRC IRD 271 11717424.00

44605073.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVDHARCHULA

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 272 16277.00

1785.00

160396027.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVKAPKOTBAGESHWAR

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 273 7487.00

59687.00

2627703.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVTHARALI CHAMOLI

844300108

878200102 02

Civil Deposits


IRC IRD 274 43371200.00

53440276.00




01-APR-16

Receipt

January 27, 2017

of 65

002AWSTHAPNA KHANDNEW TEHRI

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 275 407430.00

84464.00

11383194.00




01-APR-16

Receipt

January 27, 2017

of 65

002DY (ADMN) CHIEFENGTRAINING/PARIYOJNA (KUMAU)ROORKEE

844300108

878200102 02

Civil Deposits


IRC IRD 276 282934.00

661422.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION (PMG)BAGESHWAR

878200102 02 CASH REMITTANCES ANDADJUSTMENTS BETWEEN OFFICERSRENDERING ACCOUNTS TO THE SAMEACCOUNTS OFFICER

IRC IRD 333 86227.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION (PMG)NAINITAL

844300108 Civil DepositsIRC IRD 334 1327020.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION (PMG)CHAMPAWAT

005901800 01 00 00

844300108

878200102 02

Public Works

Civil Deposits


IRC IRD 335 2400.00

177331.00

70437.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION(PMG)PITHORAGARH

005901800 01 00 00

844300108

878200102 02

Public Works

Civil Deposits


IRC IRD 338 450.00

62.00

800000.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION PWD(PMG)RUDRAPRAYAG

844300108

878200102 02

Civil Deposits


IRC IRD 339 8178500.00

3455446.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATIONDIVISION (I)(PMG) TEHRI

844300108

878200102 02

Civil Deposits


IRC IRD 341 336716.00

1105866.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVPMGSY DEHRADUN

878200102 02 CASH REMITTANCES ANDADJUSTMENTS BETWEEN OFFICERSRENDERING ACCOUNTS TO THE SAMEACCOUNTS OFFICER

IRC IRD 351 919255.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVPMGSY LOHAGHAT

005901800 06 00 00

844300108

878200102 02

Public Works

Civil Deposits


IRC IRD 353 8400.00

1271.00

900.00




01-APR-16

Receipt

January 27, 2017

of 65

002IRRIGATION DIVPMGSY JKHOLIRUDRAPRAYAG

844300108

867100101

878200102 02

Civil Deposits



IRC IRD 354 13321671.00

2554.00

7801082.00




01-APR-16

Receipt

January 27, 2017

of 65

002LAGHUDAL KHANDUTTARAKASHI





01-APR-16

Receipt

January 27, 2017

of 65

002LAGHUDAL KHANDSHRI NAGAR

844300108

878200102 02

Civil Deposits


IRC IRD 357 1823202.00

40000.00




01-APR-16

Receipt

January 27, 2017

of 65

002TUBEWELLDIVISIONTANAKPUR


Circle Division No. Acs Dscrptn Total

5960650779.00MONTHS TOTAL:-

Classification

Progressive wef. 01/04/2016

OFFICE OF THE ACCOUNTANT GENERAL, DEHRADUN, UTTRANCHALpayment

January 27, 2017

To 01/12/2016

Page 1 of 66

IRC

Circle

002

No.

IRD

Division No. Head Classification Acs Dscrptn Net Plan Amnt Net Nonplan Amnt Net None Amnt

Asst. Accounts Officer



January 27, 2017

To 01/12/2016

Page 2 of 66

IRC

Circle

002

No.

IRD

Division

001

No.

13067725.00 14989368.00 614890.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

3512725.00

9555000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4003633.00

38735.00

10947000.00

523776.00

91114.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

11799 03 00 37

18800 02 03 24

01103 01 01 24

00108

00101

00102 01

Classification

(KUMAUN IRRI DIV ALMORA)IRRIGATION DIV ALMORA


(KUMAUN IRRI DIV ALMORA)IRRIGATION DIV ALMORA(KUMAUN IRRI DIV ALMORA)IRRIGATION DIV ALMORA





Acs Dscrptn

0.00

0.00

80592.00

3432133.00

9555000.00

0.00

0.00

0.00

Net Plan Amnt

523776.00

91114.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

4003633.00

38735.00

10947000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 3 of 66

IRC

Circle

002

No.

IRD

Division

002

No.

19508606.00 36264555.00 1508543.00

2700

2701

2702

2711

4700

4701

4711

8443

8671

8782

Head

494050.00

0.00

0.00

0.00

1352479.00

9621907.00

8040170.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13163649.00

1257273.00

21843633.00

477598.00

199800.00

699754.00

131391.00

0.00

0.00

0.00

0.00

0.00

0.00Total:

80800 09 00 42

80800 09 00 42

12101 02 01 29

03101 02 00 29

01103 03 00 29

06800 02 02 24

11799 03 00 37

11799 04 00 37

80800 03 00 42

01103 01 01 24

00108

00101

00102 01

Classification

(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET

(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET



(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET(IRRI CONS DIV RANIKHET ALOMRA)IRRIGATION DIV RANIKHET






Acs Dscrptn

0.00

494050.00

0.00

0.00

0.00

1354412.00

-1933.00

0.00

9621907.00

8040170.00

0.00

0.00

0.00

Net Plan Amnt

477598.00

0.00

199800.00

699754.00

131391.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13163649.00

1257273.00

21843633.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 4 of 66

IRC

Circle

002

No.

IRD

Division

003

No.

7150363.00 28086693.00 2732014.00

2701

2702

4700

8443

8671

8782

Head

0.00

0.00

7150363.00

0.00

0.00

0.00

0.00

0.00

0.00

12507178.00

4515.00

15575000.00

215535.00

2516479.00

0.00

0.00

0.00

0.00Total:

10101 02 01 29

03102 03 00 29

04800 02 01 24

07800 02 03 24

11799 03 00 37

00108

00101

00102 01

Classification

MIN LIFT ALMORA(MIN LIFT CANALALMORA)


MIN LIFT ALMORA(MIN LIFT CANALALMORA)MIN LIFT ALMORA(MIN LIFT CANALALMORA)MIN LIFT ALMORA(MIN LIFT CANALALMORA)




Acs Dscrptn

0.00

0.00

1655649.00

7162119.00

-1667405.00

0.00

0.00

0.00

Net Plan Amnt

215535.00

2516479.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

12507178.00

4515.00

15575000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 5 of 66

IRC

Circle

002

No.

IRD

Division

031

No.

59354039.00 63153108.00 1562019.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

1737012.00

57617027.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

26097273.00

4338768.00

32717067.00

1398798.00

163221.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

06800 02 02 2411799 03 00 3711799 04 00 37

01103 01 01 2401103 04 00 24

00108

00101

00102 01

Classification

IRRI DIV BAGESHWAR

IRRI DIV BAGESHWAR

IRRI DIV BAGESHWARIRRI DIV BAGESHWARIRRI DIV BAGESHWAR

IRRI DIV BAGESHWARIRRI DIV BAGESHWAR

IRRI DIV BAGESHWAR

IRRI DIV BAGESHWAR

IRRI DIV BAGESHWAR

Acs Dscrptn

0.00

0.00

2306331.00-362908.00-206411.00

34361935.00 23255092.00

0.00

0.00

0.00

Net Plan Amnt

1398798.00

163221.00

0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00 0.00 0.00

0.00 0.00

26097273.00

4338768.00

32717067.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 6 of 66

IRC

Circle

002

No.

IRD

Division

035

No.

52746867.00 49726227.00 376940.00

2245

2702

2711

8443

8782

Head

52746867.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32576227.00

17150000.00

0.00

297797.00

79143.00

0.00

0.00Total:

80800 01 07 24

03101 02 00 29

01103 03 00 29

00108

00102 01

Classification

IRRI DIV CHAMOLI

IRRI DIV CHAMOLI

IRRI DIV CHAMOLI

IRRI DIV CHAMOLI

IRRI DIV CHAMOLI

Acs Dscrptn

52746867.00

0.00

0.00

0.00

0.00

Net Plan Amnt

0.00

297797.00

79143.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

32576227.00

17150000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 7 of 66

IRC

Circle

002

No.

IRD

Division

045

No.

4328497.00 48196635.00 936439.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

288488.00

4040009.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18061054.00

60300.00

30075281.00

799850.00

136589.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

11799 03 00 37

11799 04 00 37

01103 01 01 24

00108

00101

00102 01

Classification

(ICD LOHAGHAT PITHORAGARH)IRRIGATION DIV LOHAGHAT


(ICD LOHAGHAT PITHORAGARH)IRRIGATION DIV LOHAGHAT(ICD LOHAGHAT PITHORAGARH)IRRIGATION DIV LOHAGHAT





Acs Dscrptn

0.00

0.00

288788.00

-300.00

4040009.00

0.00

0.00

0.00

Net Plan Amnt

799850.00

136589.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

18061054.00

60300.00

30075281.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 8 of 66

IRC

Circle

002

No.

IRD

Division

053

No.

164670756.00 55591441.00 7437927.00

2701

2711

4700

4701

4711

8443

8671

8782

Head

0.00

0.00

99078368.00

5601635.00

59990753.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29761830.00

206491.00

25623120.00

7039330.00

398597.00

0.00

0.00

0.00

0.00

0.00

0.00Total:

10101 02 01 2911101 02 01 2980799 03 00 3780799 04 00 3711101 02 01 29

01103 03 00 29

06800 02 02 2411799 03 00 37

80005 03 00 4280800 03 00 42

01103 01 01 2401103 04 00 24

00108

00101

00102 01

Classification

IRRI DIV DEHRADUNIRRI DIV DEHRADUNIRRI DIV DEHRADUNIRRI DIV DEHRADUNIRRI DIV DEHRADUN

IRRI DIV DEHRADUN

IRRI DIV DEHRADUNIRRI DIV DEHRADUN



IRRI DIV DEHRADUN

IRRI DIV DEHRADUN

IRRI DIV DEHRADUN

Acs Dscrptn

0.00 0.00 0.00 0.00 0.00

0.00

99022756.00 55612.00

591812.00 5009823.00

55693178.00 4297575.00

0.00

0.00

0.00

Net Plan Amnt

396043.00 6661287.00-18000.00

0.00 0.00

398597.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00 0.00 0.00 0.00

0.00

0.00 0.00

0.00 0.00

0.00 0.00

29761830.00

206491.00

25623120.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 9 of 66

IRC

Circle

002

No.

IRD

Division

054

No.

262904135.00 84090797.00 4001832.00

2701

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

0.00

42575277.00

220328858.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72882575.00

319227.00

10888995.00

2097619.00

1385244.00

518969.00

0.00

0.00

0.00

0.00

0.00Total:

11101 02 01 29

13101 02 01 29

03101 02 00 29

01103 03 00 29

06800 02 01 24

06800 02 02 24

01103 01 01 24

01103 02 01 24

01103 04 00 24

01796 03 01 24

00108

00101

00102 01

Classification

(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI

(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI


(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI

(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI(IRRI CD KALSHI DEHRADUN)IRRIGATION DIVISION KALSI




Acs Dscrptn

0.00

0.00

0.00

0.00

1178152.00

41397125.00

89723795.00

322490.00

127909386.00

2373187.00

0.00

0.00

0.00

Net Plan Amnt

2091246.00

6373.00

1385244.00

518969.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

72882575.00

319227.00

10888995.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 10 of 66

IRC

Circle

002

No.

IRD

Division

055

No.

3322097.00 69003489.00 145704810.00

2702

4700

8443

8671

8782

Head

0.00

3322097.00

0.00

0.00

0.00

0.00

0.00

40886558.00

500000.00

27616931.00

145704810.00

0.00

0.00

0.00

0.00Total:

03102 03 00 0903102 03 00 2903103 03 00 0903103 03 00 29

04800 02 01 2407800 02 03 2411799 03 00 3711799 04 00 37

0010800108

00101

00102 0100102 02

Classification

TUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUN

TUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUN

TUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUN

TUBEWELL DIV DEHRADUN

TUBEWELL DIV DEHRADUNTUBEWELL DIV DEHRADUN

Acs Dscrptn

0.00 0.00 0.00 0.00

1113764.00 5868213.00-3642880.00-17000.00

0.00

0.00

0.00

Net Plan Amnt

19915359.00 2206984.00

117326974.00 6255493.00

0.00 0.00 0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

40886558.00 0.00

500000.00

27616931.00 0.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 11 of 66

IRC

Circle

002

No.

IRD

Division

056

No.

0.00 301989790.00 3480063.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

282674409.00

9318079.00

9997302.00

3480063.00

0.00

0.00

0.00Total:

13101 02 01 29

00108

00101

00102 01

Classification

(I&P DIV BARKOT DEHRADUN) I &AWASTHAPNA DIV DEHRADUN




Acs Dscrptn

0.00

0.00

0.00

0.00

Net Plan Amnt

3480063.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

282674409.00

9318079.00

9997302.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 12 of 66

IRC

Circle

002

No.

IRD

Division

061

No.

0.00 3427447.00 0.00

8443

8782

Head

0.00

0.00

3005599.00

421848.00

0.00

0.00Total:

00108

00102 01

Classification

LAK DAM CD-3 DAKP DEHRADUN

LAK DAM CD-3 DAKP DEHRADUN

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

3005599.00

421848.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 13 of 66

IRC

Circle

002

No.

IRD

Division

066

No.

0.00 235676793.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

115082184.00

160538.00

120434071.00

0.00

0.00

0.00Total:

00108

00101

00102 01

Classification

(YAMUNA CD-2) PARIYOJANA KHANDDEHRADUN



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

115082184.00

160538.00

120434071.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 14 of 66

IRC

Circle

002

No.

IRD

Division

069

No.

0.00 46427036.00 1999530.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

21299821.00

70715.00

25056500.00

1999530.00

0.00

0.00

0.00Total:

13101 02 01 2980799 03 00 37

00108

00101

00102 01

Classification

COL &COMMU DIV DAK DEHRADUNCOL &COMMU DIV DAK DEHRADUN

COL &COMMU DIV DAK DEHRADUN



Acs Dscrptn

0.00 0.00

0.00

0.00

0.00

Net Plan Amnt

2097227.00-97697.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00

21299821.00

70715.00

25056500.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 15 of 66

IRC

Circle

002

No.

IRD

Division

071

No.

38010204.00 50898111.00 1098874.00

2711

4711

8443

8782

Head

0.00

38010204.00

0.00

0.00

0.00

0.00

28965111.00

21933000.00

1098874.00

0.00

0.00

0.00Total:

01103 03 00 29

01103 04 00 24

00108

00102 01

Classification

(MECH EQ STOR DIV-1 DEHRADUN)AWSTHAPANA KHAND DEHRADUN




Acs Dscrptn

0.00

38010204.00

0.00

0.00

Net Plan Amnt

1098874.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

28965111.00

21933000.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 16 of 66

IRC

Circle

002

No.

IRD

Division

073

No.

32862608.00 20856657.00 991885.00

2711

4700

4711

8443

8671

8782

Head

0.00

4197608.00

28665000.00

0.00

0.00

0.00

0.00

0.00

0.00

11233575.00

26082.00

9597000.00

991885.00

0.00

0.00

0.00

0.00

0.00Total:

01103 03 00 29

06800 02 02 24

01103 01 01 24

00108

00101

00102 01

Classification

(SHKTI NHR CON DN 3 HARIDWAR)IRRIGATION DIV ROORKEE






Acs Dscrptn

0.00

4197608.00

28665000.00

0.00

0.00

0.00

Net Plan Amnt

991885.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

11233575.00

26082.00

9597000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 17 of 66

IRC

Circle

002

No.

IRD

Division

076

No.

0.00 145999628.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

101083371.00

56315.00

44859942.00

0.00

0.00

0.00Total:

00108

00101

00102 01

Classification

TU POHO 02 DAK DEHRADUN



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

101083371.00

56315.00

44859942.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 18 of 66

IRC

Circle

002

No.

IRD

Division

077

No.

0.00 30.00 0.00

8443

8671

Head

0.00

0.00

20.00

10.00

0.00

0.00Total:

00108

00101

Classification

KOTI COL & COM DA DEHRADUN

KOTI COL & COM DA DEHRADUN

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

20.00

10.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 19 of 66

IRC

Circle

002

No.

IRD

Division

126

No.

18619589.00 155337409.00 3793579.00

2701

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

-47850.00

18667439.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

90649186.00

193150.00

64495073.00

493002.00

3300577.00

0.00

0.00

0.00

0.00

0.00Total:

14101 02 01 29

01103 03 00 29

11799 03 00 37

01103 01 01 24

00108

00101

00102 01

Classification

IRRIGATION DIVISION HARIDWAR







Acs Dscrptn

0.00

0.00

-47850.00

18667439.00

0.00

0.00

0.00

Net Plan Amnt

493002.00

3300577.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

90649186.00

193150.00

64495073.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 20 of 66

IRC

Circle

002

No.

IRD

Division

127

No.

0.00 56250085.00 115120.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

26344066.00

76271.00

29829748.00

115120.00

0.00

0.00

0.00Total:

13101 02 01 29

00108

00101

00102 01

Classification

(I&P DIV-1 RISHIKESH )AWSTHAPNA(PUNRAWAS)KHAND RISHIKESHIKH




Acs Dscrptn

0.00

0.00

0.00

0.00

Net Plan Amnt

115120.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

26344066.00

76271.00

29829748.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 21 of 66

IRC

Circle

002

No.

IRD

Division

128

No.

0.00 49364170.00 183147.00

2701

8443

8782

Head

0.00

0.00

0.00

0.00

18205462.00

31158708.00

183147.00

0.00

0.00Total:

13101 02 01 29

00108

00102 01

Classification

(PO HO CONS DIV HARIDWAR)PARIYOJNA KHAND RIKSHIKESH



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

183147.00

0.00

0.00

Net Nonplan Amnt

0.00

18205462.00

31158708.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 22 of 66

IRC

Circle

002

No.

IRD

Division

129

No.

256669029.00 22927011.00 2249932.00

2702

4700

8443

8671

8782

Head

0.00

256669029.00

0.00

0.00

0.00

0.00

0.00

11362216.00

1510780.00

10054015.00

2249932.00

0.00

0.00

0.00

0.00Total:

03103 03 00 29

04800 02 01 2411799 03 00 37

00108

00101

00102 01

Classification

TUBE WELL DIV ROORKEE

TUBE WELL DIV ROORKEETUBE WELL DIV ROORKEE




Acs Dscrptn

0.00

184557348.00 72111681.00

0.00

0.00

0.00

Net Plan Amnt

2249932.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00 0.00

11362216.00

1510780.00

10054015.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 23 of 66

IRC

Circle

002

No.

IRD

Division

130

No.

0.00 67041979.00 1467301.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

51197722.00

576601.00

15267656.00

1467301.00

0.00

0.00

0.00Total:

13101 02 01 2920101 02 01 2980799 04 00 37

00108

00101

00102 01

Classification

IR RESEARCH INS ROORKEEIR RESEARCH INS ROORKEEIR RESEARCH INS ROORKEE

IR RESEARCH INS ROORKEE



Acs Dscrptn

0.00 0.00 0.00

0.00

0.00

0.00

Net Plan Amnt

1265936.00 198815.00 2550.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00 0.00

51197722.00

576601.00

15267656.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 24 of 66

IRC

Circle

002

No.

IRD

Division

131

No.

0.00 3541997.00 1113779.00

2700

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1555737.00

38510.00

1947750.00

567875.00

545904.00

0.00

0.00

0.00Total:

80800 09 00 42

13101 02 01 2980799 03 00 37

0010800108

00101

00102 0100102 02

Classification

DESIGN DIV ROORKEE

DESIGN DIV ROORKEEDESIGN DIV ROORKEE


DESIGN DIV ROORKEE


Acs Dscrptn

0.00

0.00 0.00

0.00

0.00

0.00

Net Plan Amnt

567875.00

545904.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00 0.00

1555737.00 0.00

38510.00

1947750.00 0.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 25 of 66

IRC

Circle

002

No.

IRD

Division

132

No.

0.00 197463193.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

116230575.00

82108.00

81150510.00

0.00

0.00

0.00Total:

00108

00101

00102 01

Classification

ERECTION DIVISION ROORKEE



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

116230575.00

82108.00

81150510.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 26 of 66

IRC

Circle

002

No.

IRD

Division

133

No.

0.00 14813584.00 666275.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

9933727.00

252988.00

4626869.00

666275.00

0.00

0.00

0.00Total:

13101 02 01 29

00108

00101

00102 01

Classification

UP GOVT W/S DIV ROORKEE



UP GOVT W/S DIV ROORKEEUP GOVT W/S DIV ROORKEE

Acs Dscrptn

0.00

0.00

0.00

0.00 0.00

Net Plan Amnt

666275.00

0.00

0.00

0.00 0.00

Net Nonplan Amnt

0.00

9933727.00

252988.00

4626869.00 0.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 27 of 66

IRC

Circle

002

No.

IRD

Division

135

No.

124292920.00 105729745.00 931194.00

2701

2711

4700

8443

8671

8782

Head

0.00

0.00

124292920.00

0.00

0.00

0.00

0.00

0.00

0.00

52410575.00

69420.00

53249750.00

811858.00

119336.00

0.00

0.00

0.00

0.00Total:

12101 02 01 29

01103 03 00 29

06800 02 02 24

00108

00101

00102 01

Classification

(KHAR PRJ CD-1 DAHARIDWAR)IRRIGATION DIVSITARGANJ






Acs Dscrptn

0.00

0.00

124292920.00

0.00

0.00

0.00

Net Plan Amnt

811858.00

119336.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

52410575.00

69420.00

53249750.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 28 of 66

IRC

Circle

002

No.

IRD

Division

150

No.

76498510.00 17612634.00 1508591.00

2701

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

0.00

46561817.00

29936693.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6457091.00

131543.00

11024000.00

399360.00

1090118.00

19113.00

0.00

0.00

0.00

0.00

0.00Total:

12101 02 01 29

03101 02 00 29

01103 03 00 29

06800 02 02 24

01103 04 00 24

00108

00101

00102 01

Classification

(TARAI IRRI DIV NAINITAL)IRRIGATION DIV NAINITAL








Acs Dscrptn

0.00

0.00

0.00

46561817.00

29936693.00

0.00

0.00

0.00

Net Plan Amnt

399360.00

1090118.00

19113.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

6457091.00

131543.00

11024000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 29 of 66

IRC

Circle

002

No.

IRD

Division

151

No.

-85331.00 61117414.00 4196969.00

2702

4700

8443

8671

8782

Head

0.00

-85331.00

0.00

0.00

0.00

0.00

0.00

27910698.00

3048713.00

30158003.00

4196969.00

0.00

0.00

0.00

0.00Total:

03103 03 00 29

04800 02 02 2411799 03 00 3711799 04 00 37

00108

00101

00102 01

Classification

TW DIV HALDWANI NAINITAL

TW DIV HALDWANI NAINITALTW DIV HALDWANI NAINITALTW DIV HALDWANI NAINITAL




Acs Dscrptn

0.00

2208244.00-2148996.00-144579.00

0.00

0.00

0.00

Net Plan Amnt

4196969.00

0.00 0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00 0.00 0.00

27910698.00

3048713.00

30158003.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 30 of 66

IRC

Circle

002

No.

IRD

Division

152

No.

0.00 216434.00 0.00

8443

Head

0.00 216434.00 0.00Total:

00108

Classification

(JAMR DAM DIV-1 HALD NAINITAL)PARIYOJNA KHAND HALDWANI

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

216434.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 31 of 66

IRC

Circle

002

No.

IRD

Division

153

No.

0.00 22046246.00 0.00

8443

8671

Head

0.00

0.00

22014747.00

31499.00

0.00

0.00Total:

00108

00101

Classification

JAMR DAM CD-3 HALD NAINITAL

JAMR DAM CD-3 HALD NAINITAL

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

22014747.00

31499.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 32 of 66

IRC

Circle

002

No.

IRD

Division

154

No.

31851383.00 17909822.00 2092113.00

2701

2702

2711

4700

8443

8671

8782

Head

0.00

0.00

0.00

31851383.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8663450.00

82372.00

9164000.00

998028.00

199945.00

894140.00

0.00

0.00

0.00

0.00Total:

10101 02 01 29

03101 02 00 29

01103 03 00 29

06796 03 00 24

06800 02 02 24

00108

00101

00102 01

Classification

(KCD-II RAMNAGAR NAINITAL)IRRIGATION DIV RAMNAGAR



(KCD-II RAMNAGAR NAINITAL)IRRIGATION DIV RAMNAGAR(KCD-II RAMNAGAR NAINITAL)IRRIGATION DIV RAMNAGAR




Acs Dscrptn

0.00

0.00

0.00

5519894.00

26331489.00

0.00

0.00

0.00

Net Plan Amnt

998028.00

199945.00

894140.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

8663450.00

82372.00

9164000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 33 of 66

IRC

Circle

002

No.

IRD

Division

155

No.

150838696.00 28385779.00 2302948.00

2701

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

0.00

48241608.00

102597088.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12216954.00

99225.00

16069600.00

563198.00

1678950.00

60800.00

0.00

0.00

0.00

0.00

0.00Total:

10101 02 01 29

03101 02 00 29

01103 03 00 29

04800 02 01 2405800 01 95 2411799 03 00 3711799 04 00 37

01103 01 01 2401103 04 00 24

00108

00101

00102 01

Classification

ID HALDWANI UDHAMSINGH NAGAR



ID HALDWANI UDHAMSINGH NAGARID HALDWANI UDHAMSINGH NAGARID HALDWANI UDHAMSINGH NAGARID HALDWANI UDHAMSINGH NAGAR

ID HALDWANI UDHAMSINGH NAGARID HALDWANI UDHAMSINGH NAGAR




Acs Dscrptn

0.00

0.00

0.00

47626364.00 64725.00 613702.00-63183.00

102571088.00 26000.00

0.00

0.00

0.00

Net Plan Amnt

563198.00

1678950.00

60800.00

0.00 0.00 0.00 0.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00 0.00 0.00 0.00

0.00 0.00

12216954.00

99225.00

16069600.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 34 of 66

IRC

Circle

002

No.

IRD

Division

170

No.

81245386.00 75395969.00 3737978.00

2701

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

0.00

16517342.00

64728044.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42497407.00

1178162.00

31720400.00

1157581.00

1575490.00

1004907.00

0.00

0.00

0.00

0.00

0.00Total:

11101 02 01 29

03101 02 00 29

01103 03 00 29

06800 02 02 24

11799 03 00 37

11799 04 00 37

01103 01 01 24

00108

00101

00102 01

Classification

(GAR ID LANSDOWN PAURIGARHWAL)IRRIGATION DIV DUGGADA



(GAR ID LANSDOWN PAURIGARHWAL)IRRIGATION DIV DUGGADA(GAR ID LANSDOWN PAURIGARHWAL)IRRIGATION DIV DUGGADA(GAR ID LANSDOWN PAURIGARHWAL)IRRIGATION DIV DUGGADA





Acs Dscrptn

0.00

0.00

0.00

16847225.00

-1547633.00

1217750.00

64728044.00

0.00

0.00

0.00

Net Plan Amnt

1157581.00

1575490.00

1004907.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42497407.00

1178162.00

31720400.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 35 of 66

IRC

Circle

002

No.

IRD

Division

171

No.

40729150.00 39736888.00 1186507.00

2701

2702

2711

4711

8443

8671

8782

Head

0.00

0.00

0.00

40729150.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19103753.00

64792.00

20568343.00

225882.00

786102.00

174523.00

0.00

0.00

0.00

0.00Total:

13101 02 01 29

03101 02 00 29

01103 03 00 29

01103 01 01 2401103 02 01 24

0010800108

00101

00102 0100102 02

Classification

ICD SRINAGAR PAURGARHWAL



ICD SRINAGAR PAURGARHWALICD SRINAGAR PAURGARHWAL




Acs Dscrptn

0.00

0.00

0.00

39929532.00 799618.00

0.00

0.00

0.00

Net Plan Amnt

225882.00

786102.00

174523.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00 0.00

19103753.00 0.00

64792.00

20568343.00 0.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 36 of 66

IRC

Circle

002

No.

IRD

Division

172

No.

72738526.00 28839343.00 3113911.00

2702

4700

8443

8671

8782

Head

0.00

72738526.00

0.00

0.00

0.00

0.00

0.00

12129343.00

110000.00

16600000.00

3113911.00

0.00

0.00

0.00

0.00Total:

03102 03 00 29

03103 03 00 29

04800 02 01 24

11799 03 00 37

00108

00101

00102 01

Classification

(I W/S DIV KALAGARHPAURIGARHWAL) TUBLE DIV BAJPUR(I W/S DIV KALAGARHPAURIGARHWAL) TUBLE DIV BAJPUR

(I W/S DIV KALAGARHPAURIGARHWAL) TUBLE DIV BAJPUR(I W/S DIV KALAGARHPAURIGARHWAL) TUBLE DIV BAJPUR

(I W/S DIV KALAGARHPAURIGARHWAL) TUBLE DIV BAJPUR



Acs Dscrptn

0.00

0.00

75827108.00

-3088582.00

0.00

0.00

0.00

Net Plan Amnt

162830.00

2951081.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

12129343.00

110000.00

16600000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 37 of 66

IRC

Circle

002

No.

IRD

Division

200

No.

0.00 39485233.00 379009.00

2702

2711

8443

8782

Head

0.00

0.00

0.00

0.00

0.00

0.00

21701233.00

17784000.00

296379.00

82630.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

0010800108

00102 0100102 01

Classification

IRRI CONS DIV PITHORAGARH

IRRI CONS DIV PITHORAGARH

IRRI CONS DIV PITHORAGARHIRRI CONS DIV PITHORAGARH

IRRI CONS DIV PITHORAGARHIRRI CONS DIV PITHORAGARH

Acs Dscrptn

0.00

0.00

0.00

0.00

Net Plan Amnt

296379.00

82630.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

19894497.00 1806736.00

19590736.00-1806736.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 38 of 66

IRC

Circle

002

No.

IRD

Division

230

No.

17891180.00 51811082.00 858430.00

2245

2701

2702

2711

4711

8443

8782

Head

249026.00

0.00

0.00

0.00

17642154.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27282323.00

24528759.00

0.00

139271.00

574328.00

144831.00

0.00

0.00

0.00Total:

80800 01 07 24

11101 02 01 2980799 03 00 37

03101 02 00 29

01103 03 00 29

01103 01 01 24

00108

00102 01

Classification

IRRI DIV RUDRAPRAYAG

IRRI DIV RUDRAPRAYAGIRRI DIV RUDRAPRAYAG






Acs Dscrptn

249026.00

0.00 0.00

0.00

0.00

17642154.00

0.00

0.00

Net Plan Amnt

0.00

223500.00-84229.00

574328.00

144831.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00 0.00

0.00

0.00

0.00

27282323.00

24528759.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 39 of 66

IRC

Circle

002

No.

IRD

Division

240

No.

47677287.00 77131268.00 1393483.00

2702

2711

4700

8443

8671

8782

Head

0.00

0.00

47677287.00

0.00

0.00

0.00

0.00

0.00

0.00

41333268.00

75000.00

35723000.00

1195153.00

198330.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

06800 02 02 24

00108

00101

00102 01

Classification

(IRRI DIV 1 TEHRI GARHWAL)IRRIGATION DIV NEW TEHRI






Acs Dscrptn

0.00

0.00

47677287.00

0.00

0.00

0.00

Net Plan Amnt

1195153.00

198330.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

41333268.00

75000.00

35723000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 40 of 66

IRC

Circle

002

No.

IRD

Division

241

No.

0.00 351643341.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

228070221.00

4517761.00

119055359.00

0.00

0.00

0.00Total:

00108

00101

00102 01

Classification

AWSTHAPNA (PUNAVAS) KHAND(TEHRI DAM DIV 22 TEHRIGARHWAL)



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

228070221.00

4517761.00

119055359.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 41 of 66

IRC

Circle

002

No.

IRD

Division

242

No.

64158500.00 19591180.00 1581438.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

136340.00

64022160.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10229180.00

60000.00

9302000.00

1016887.00

564551.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

11799 03 00 37

11799 04 00 37

01103 04 00 24

00108

00101

00102 01

Classification

(IRRI DIV 2 NARENDRA NAGAR)IRRIGATION DIV NARENDRANAGAR


(IRRI DIV 2 NARENDRA NAGAR)IRRIGATION DIV NARENDRANAGAR(IRRI DIV 2 NARENDRA NAGAR)IRRIGATION DIV NARENDRANAGAR





Acs Dscrptn

0.00

0.00

176340.00

-40000.00

64022160.00

0.00

0.00

0.00

Net Plan Amnt

1016887.00

564551.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

10229180.00

60000.00

9302000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 42 of 66

IRC

Circle

002

No.

IRD

Division

250

No.

303293049.00 12939955.00 4187152.00

2701

2702

2711

4700

4701

4711

8443

8671

8782

Head

0.00

0.00

0.00

253743800.00

9995686.00

39553563.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6738955.00

50000.00

6151000.00

3794332.00

195596.00

197224.00

0.00

0.00

0.00

0.00

0.00

0.00Total:

10101 02 01 29

10101 02 02 29

80799 03 00 37

03101 02 00 29

01103 03 00 29

06800 02 01 24

06800 02 02 24

80800 05 00 24

01103 01 01 24

01103 04 00 24

00108

00101

00102 01

00102 02

Classification

IRRI DIV KASHIPUR UDHAM SINGHNAGARIRRI DIV KASHIPUR UDHAM SINGHNAGARIRRI DIV KASHIPUR UDHAM SINGHNAGAR

IRRI DIV KASHIPUR UDHAM SINGHNAGAR


IRRI DIV KASHIPUR UDHAM SINGHNAGARIRRI DIV KASHIPUR UDHAM SINGHNAGAR






Acs Dscrptn

0.00

0.00

0.00

0.00

0.00

103761000.00

149982800.00

9995686.00

9555000.00

29998563.00

0.00

0.00

0.00

0.00

Net Plan Amnt

2023020.00

1771612.00

-300.00

195596.00

197224.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6738955.00

50000.00

6151000.00

0.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 43 of 66

IRC

Circle

002

No.

IRD

Division

251

No.

137371350.00 20687071.00 5112744.00

2701

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

0.00

122375350.00

14996000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8883242.00

138185.00

11665644.00

4517974.00

396542.00

198228.00

0.00

0.00

0.00

0.00

0.00Total:

12101 02 01 2980799 03 00 37

03101 02 00 29

01103 03 00 29

04800 02 02 2406800 02 02 24

01103 01 01 24

00108

00101

00102 01

Classification

ID RUDRAPUR UDHAMSINGH NAGARID RUDRAPUR UDHAMSINGH NAGAR

ID RUDRAPUR UDHAMSINGH NAGAR


ID RUDRAPUR UDHAMSINGH NAGARID RUDRAPUR UDHAMSINGH NAGAR





Acs Dscrptn

0.00 0.00

0.00

0.00

49788798.00 72586552.00

14996000.00

0.00

0.00

0.00

Net Plan Amnt

4518530.00-556.00

396542.00

198228.00

0.00 0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00

0.00

0.00

0.00 0.00

0.00

8883242.00

138185.00

11665644.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 44 of 66

IRC

Circle

002

No.

IRD

Division

260

No.

226738183.00 81524914.00 1120823.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

-782137.00

227520320.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

64776642.00

148348.00

16599924.00

742791.00

378032.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 03 00 29

11799 03 00 3711799 04 00 37

01103 01 01 2401103 04 00 24

00108

00101

00102 01

Classification

IRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSIIRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSIIRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSI

IRRI DIV UTTARKAHSI

Acs Dscrptn

0.00

0.00

355213.00-1137350.00

65721553.00 161798767.00

0.00

0.00

0.00

Net Plan Amnt

742791.00

378032.00

0.00 0.00

0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00 0.00

0.00 0.00

64776642.00

148348.00

16599924.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 45 of 66

IRC

Circle

002

No.

IRD

Division

261

No.

16469447.00 56881857.00 532005.00

2702

2711

4700

4711

8443

8671

8782

Head

0.00

0.00

6395533.00

10073914.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32141557.00

59400.00

24680900.00

272135.00

259870.00

0.00

0.00

0.00

0.00

0.00Total:

03101 02 00 29

03103 03 00 29

01103 03 00 29

05800 01 95 24

05800 01 95 24

06800 02 02 24

06800 02 02 24

01103 01 01 24

01103 02 01 24

00108

00101

00102 01

Classification

(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI

(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI

(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI

(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI(IRRI CD) IRRIGATION DIV PUROLAUTTARKASHI




Acs Dscrptn

0.00

0.00

0.00

-2000.00

2000.00

2000.00

6393533.00

9554991.00

518923.00

0.00

0.00

0.00

Net Plan Amnt

20800.00

251335.00

259870.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32141557.00

59400.00

24680900.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 46 of 66

IRC

Circle

002

No.

IRD

Division

266

No.

9530452.00 13201636.00 0.00

4711

8443

8671

8782

Head

9530452.00

0.00

0.00

0.00

0.00

13066268.00

1368.00

134000.00

0.00

0.00

0.00

0.00Total:

01103 01 01 24

00108

00101

00102 01

Classification

NBMK 1 (STAGE2 JOS) AWASTHAPNAKHAND UTTARKASHI




Acs Dscrptn

9530452.00

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

13066268.00

1368.00

134000.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 47 of 66

IRC

Circle

002

No.

IRD

Division

269

No.

9451181.00 212979.00 0.00

4711

8443

8671

Head

9451181.00

0.00

0.00

0.00

114489.00

98490.00

0.00

0.00

0.00Total:

01103 01 01 24

00108

00101

Classification

(TEST AND CONTROL DIV JO)E&MDIV UTTARKASHI



Acs Dscrptn

9451181.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

0.00

114489.00

98490.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 48 of 66

IRC

Circle

002

No.

IRD

Division

270

No.

41049173.00 42579839.00 3400000.00

2702

4700

8443

8671

8782

Head

0.00

41049173.00

0.00

0.00

0.00

0.00

0.00

20987839.00

24000.00

21568000.00

3400000.00

0.00

0.00

0.00

0.00Total:

03102 03 00 2903103 03 00 29

04796 03 00 2404800 02 01 2411799 03 00 37

00108

00101

00102 01

Classification

TUBEWELL DIVSION RAMNAGARTUBEWELL DIVSION RAMNAGAR

TUBEWELL DIVSION RAMNAGARTUBEWELL DIVSION RAMNAGARTUBEWELL DIVSION RAMNAGAR

TUBEWELL DIVSION RAMNAGAR



Acs Dscrptn

0.00 0.00

5000000.00 39727812.00-3678639.00

0.00

0.00

0.00

Net Plan Amnt

800000.00 2600000.00

0.00 0.00 0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00 0.00

0.00 0.00 0.00

20987839.00

24000.00

21568000.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 49 of 66

IRC

Circle

002

No.

IRD

Division

271

No.

43108434.00 13196236.00 17827.00

2702

4711

8443

8782

Head

0.00

43108434.00

0.00

0.00

0.00

0.00

1612236.00

11584000.00

17827.00

0.00

0.00

0.00Total:

03101 02 00 29

01103 01 01 24

01103 04 00 24

00108

00102 01

Classification

IRRIGATION DIV KEDARNATGUPTKASHI

IRRIGATION DIV KEDARNATGUPTKASHIIRRIGATION DIV KEDARNATGUPTKASHI



Acs Dscrptn

0.00

37014004.00

6094430.00

0.00

0.00

Net Plan Amnt

17827.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

1612236.00

11584000.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 50 of 66

IRC

Circle

002

No.

IRD

Division

272

No.

160089291.00 18062.00 306736.00

2245

2702

2711

4711

8443

8671

Head

64625851.00

0.00

0.00

95463440.00

0.00

0.00

0.00

0.00

0.00

0.00

1785.00

16277.00

0.00

200000.00

106736.00

0.00

0.00

0.00Total:

80800 01 07 24

03101 02 00 29

01103 03 00 29

01103 01 01 24

00108

00101

Classification

IRRIGATION DIV DHARCHULA






Acs Dscrptn

64625851.00

0.00

0.00

95463440.00

0.00

0.00

Net Plan Amnt

0.00

200000.00

106736.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

1785.00

16277.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 51 of 66

IRC

Circle

002

No.

IRD

Division

273

No.

0.00 2694877.00 0.00

8443

8671

Head

0.00

0.00

2635190.00

59687.00

0.00

0.00Total:

00108

00101

Classification

IRRIGATION DIV KAPKOT BAGESHWAR

IRRIGATION DIV KAPKOT BAGESHWAR

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

2635190.00

59687.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 52 of 66

IRC

Circle

002

No.

IRD

Division

274

No.

28423077.00 68081884.00 306515.00

2245

2702

2711

4700

4711

8443

8782

Head

9449735.00

0.00

0.00

-136615.00

19109957.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24800634.00

43281250.00

0.00

211083.00

95432.00

0.00

0.00

0.00

0.00Total:

80800 01 07 24

03101 02 00 29

01103 03 00 29

11799 03 00 37

01103 01 01 24

00108

00102 01

Classification

IRRIGATION DIV THARALI CHAMOLI







Acs Dscrptn

9449735.00

0.00

0.00

-136615.00

19109957.00

0.00

0.00

Net Plan Amnt

0.00

211083.00

95432.00

0.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

0.00

0.00

0.00

0.00

24800634.00

43281250.00

Net None Amnt

Total:

Total:

Total:

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 53 of 66

IRC

Circle

002

No.

IRD

Division

275

No.

0.00 11875088.00 0.00

8443

8671

Head

0.00

0.00

11790624.00

84464.00

0.00

0.00Total:

00108

00101

Classification

AWSTHAPNA KHAND NEW TEHRI

AWSTHAPNA KHAND NEW TEHRI

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

11790624.00

84464.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 54 of 66

IRC

Circle

002

No.

IRD

Division

276

No.

0.00 444551.00 499805.00

2701

8443

8671

8782

Head

0.00

0.00

0.00

0.00

0.00

247591.00

32200.00

164760.00

499805.00

0.00

0.00

0.00Total:

12101 02 01 29

00108

00101

00102 01

Classification

DY (ADMN) CHIEF ENGTRAINING/PARIYOJNA (KUMAU)ROORKEE




Acs Dscrptn

0.00

0.00

0.00

0.00

Net Plan Amnt

499805.00

0.00

0.00

0.00

Net Nonplan Amnt

0.00

247591.00

32200.00

164760.00

Net None Amnt

Total:

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 55 of 66

IRC

Circle

002

No.

IRD

Division

333

No.

0.00 86227.00 0.00

8443

Head

0.00 86227.00 0.00Total:

00108

Classification

IRRIGATION DIVISION (PMG)BAGESHWAR

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

86227.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 56 of 66

IRC

Circle

002

No.

IRD

Division

334

No.

0.00 1327020.00 0.00

8782

Head

0.00 1327020.00 0.00Total:

00102 01

Classification

IRRIGATION DIVISION (PMG)NAINITAL

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

1327020.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 57 of 66

IRC

Circle

002

No.

IRD

Division

335

No.

0.00 250168.00 0.00

8443

8782

Head

0.00

0.00

70768.00

179400.00

0.00

0.00Total:

00108

00102 01

Classification

IRRIGATION DIVISION (PMG)CHAMPAWAT

IRRIGATION DIVISION (PMG)CHAMPAWAT

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

70768.00

179400.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 58 of 66

IRC

Circle

002

No.

IRD

Division

338

No.

0.00 800512.00 0.00

8443

8782

Head

0.00

0.00

800062.00

450.00

0.00

0.00Total:

00108

00102 01

Classification

IRRIGATION DIVISION(PMG)PITHORAGARH

IRRIGATION DIVISION(PMG)PITHORAGARH

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

800062.00

450.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 59 of 66

IRC

Circle

002

No.

IRD

Division

339

No.

0.00 11633946.00 0.00

8443

8782

Head

0.00

0.00

3455446.00

8178500.00

0.00

0.00Total:

00108

00102 01

Classification

IRRIGATION DIVISION PWD (PMG)RUDRAPRAYAG

IRRIGATION DIVISION PWD (PMG)RUDRAPRAYAG

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

3455446.00

8178500.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 60 of 66

IRC

Circle

002

No.

IRD

Division

341

No.

0.00 1442582.00 0.00

8443

Head

0.00 1442582.00 0.00Total:

00108

Classification

IRRIGATION DIVISION (I) (PMG)TEHRI

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

1442582.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 61 of 66

IRC

Circle

002

No.

IRD

Division

351

No.

0.00 919255.00 0.00

8782

Head

0.00 919255.00 0.00Total:

00102 01

Classification

IRRIGATION DIV PMGSY DEHRADUN

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

919255.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 62 of 66

IRC

Circle

002

No.

IRD

Division

353

No.

0.00 10571.00 0.00

8443

8782

Head

0.00

0.00

1271.00

9300.00

0.00

0.00Total:

00108

00102 01

Classification

IRRIGATION DIV PMGSY LOHAGHAT

IRRIGATION DIV PMGSY LOHAGHAT

Acs Dscrptn

0.00

0.00

Net Plan Amnt

0.00

0.00

Net Nonplan Amnt

1271.00

9300.00

Net None Amnt

Total:

Total:




January 27, 2017

To 01/12/2016

Page 63 of 66

IRC

Circle

002

No.

IRD

Division

354

No.

0.00 21125307.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

9309753.00

2554.00

11813000.00

0.00

0.00

0.00Total:

00108

00101

00102 01

00102 02

Classification

IRRIGATION DIV PMGSY JKHOLIRUDRAPRAYAG

IRRIGATION DIV PMGSY JKHOLIRUDRAPRAYAG

IRRIGATION DIV PMGSY JKHOLIRUDRAPRAYAGIRRIGATION DIV PMGSY JKHOLIRUDRAPRAYAG

Acs Dscrptn

0.00

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

0.00

Net Nonplan Amnt

9309753.00

2554.00

2710000.00

9103000.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 64 of 66

IRC

Circle

002

No.

IRD

Division

356

No.

0.00 1700000.00 0.00

8782

Head

0.00 1700000.00 0.00Total:

00102 01

Classification

LAGHUDAL KHAND UTTARAKASHI

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

1700000.00

Net None Amnt

Total:




January 27, 2017

To 01/12/2016

Page 65 of 66

IRC

Circle

002

No.

IRD

Division

357

No.

0.00 1863202.00 0.00

8443

8671

8782

Head

0.00

0.00

0.00

41202.00

872000.00

950000.00

0.00

0.00

0.00Total:

00108

00101

00102 01

Classification

LAGHUDAL KHAND SHRI NAGAR



Acs Dscrptn

0.00

0.00

0.00

Net Plan Amnt

0.00

0.00

0.00

Net Nonplan Amnt

41202.00

872000.00

950000.00

Net None Amnt

Total:

Total:

Total:




January 27, 2017

To 01/12/2016

Page 66 of 66

IRC

Circle

002

No.

IRD

Division

2616574359 3123275343220801077

358

No.

0.00 7993.00 0.00

8443

Head

0.00 7993.00 0.00Total:

00108

Classification

TUBEWELL DIVISION TANAKPUR

Acs Dscrptn

0.00

Net Plan Amnt

0.00

Net Nonplan Amnt

7993.00

Net None Amnt

Total:


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