o ( (l ( AUDITED FINANCIAL STATEMENT n m OF 'J PROGRAMME FUND r o r < < <' Pradhan Mantri Gram Sadak Yojana , Financial Progress of Work As Per Accounts ,, As Per Monthly Closing As Per Running Account Sr.No. Name of District Expenditure As Per Expenditure As Per Total Expenditure Expenditure As Per Expenditure As Per Total Expenditure Accounts up to Previous Accounts in Current [Rs in Lacs] Accounts up to Previous Accounts in Current [Rs in Lacs] , Month [Rs in Lacs] Month [Rs in Lacs] Month [Rs in Lacs] Month [Rs in Lacs] 32 DPIU Of Koderma 5,963.82 0.00 5,963.82 5,963.82 0.00 5,963.82 33 DPIU Of Latehar 14,236.75 117.04 14,353.79 14,353.79 152.81 14,506.60 34 DPIU Of Latehar RCPL WE 2,571.00 50.38 2,621.38 2,621.38 0.00 2,621.38 35 DPIU Of Lohardaga 10,757. 95 86.57 10,844.52 10,844.52 28.34 10,872.86 ) 36 DPIU Of Lohardaga RCPLWE 1,181.71 250.79 1,432.50 1,432.50 0.00 1,432.50 c 37 38 DPIU Of NBCC Dumka DPIU Of NBCC Garhwa 7,688.65 5,675.99 0.00 0.00 7,688.65 5,675.99 7,688.65 5,675.99 0.00 0.00 7,688.65 5,675.99 39 DPIU Of NBCC Gumla 639.45 0.00 639.45 639.45 0.00 639.45 ) 40 DPIU Of NBCC Khunti 2,796.76 0.00 2,796.76 2,796.76 0.00 2,796.76 41 DPIU Of NBCC Lohardaga 3,807.96 0.00 3,807.96 3,807.96 0.00 3,807.96 y 42 DPIU Of NBCC Ranchi 7,800.25 0.00 7,800.25 7,800.25 0.00 7,800.25 43 DPIU Of NPCC Chakradharpur 0.00 0.00 0.00 0.00 0.00 0.00 ,) 44 45 46 DPIU Of NPCC Deogarh DPIU Of NPCC East Singhbhum DPIU Of NPCC Gumla 47 DPIU Of NPCC Latehar 3,030.58 29,902.61 15,420.92 17,838.89 0.00 55.87 36.53 55.55 3,030.58 29,958.48 15,457.45 17,894.44 3,030.58 29,958.48 15,457.44 17,894.44 0.00 0.00 52.15 0.00 3,030.58 29,958.48 15,509.59 17,894.44 ) 48 DPIU Of NPCC Saraikela 6,920.46 0.00 6,920.46 6,920.46 0.00 6,920.46 Kharsawan 49 DPIU Of NPCC West 37,258.55 103.95 37,362.50 37,362.50 0.00 37,362.50 ) Singhbhum 50 DPIU Of Pakur 22,323.74 0.00 22,323.74 22,323.74 0.00 22,323.74 ) 51 DPIU Of Palamau 21,097.19 362.30 21,459.49 21,459.48 36.57 21,496.05 52 DPIU Of Palamau RCPLWE 2,222.58 240.20 2,462.78 2,462.78 0.00 2,462.78 ) 53 DPIU of Ramgarh 2,014.20 42.56 2,056.76 2,056.76 0.00 2,056.76 54 DPIU Of Ramgarh RCPLWE 245.00 0.00 245.00 245.00 115.92 360.92 55 DPIU Of Ranchi 22,781.99 219.95 23,001.94 23,001.95 0.00 23,001.95 ) 56 DPIU Of Sahebganj 13,198.55 108.60 13,307.15 13,307.15 0.00 13,307.15 57 DPIU Of Saraikela Kharsawan 10,292.25 31.05 10,323.30 10,323.30 20.32 10,343.62 ) 58 DPIU Of SD Bokaro 4,738.69 23.61 4,767 30 4,767 79 o.oo 4,762.29 59 DPIU Of SD Chatra 3,921.91 249.38 4,171.29 4,171.29 11.67 4,182.96 ) 60 DPIU Of SD Deoghar 2,308.01 0.00 2,308.01 2,308.01 0.00 2,308.01 61 DPIU Of SD Dumka 2,457.93 0.00 2,457.93 2,457.93 0.00 2,457.93 O 62 DPIU Of SD East Singhbhum 2,879.73 0.00 2,879.73 2,879.73 23.83 2,903.56 63 DPIU Of SD Garhwa 4,710.45 5.05 4,715.50 4,715.50 0.00 4,715.50 O 64 DPIU Of SD Giridih 4,563.25 0.00 4,563.25 4,563.25 15.99 4,579.24 65 DPIU Of SD Godda 802.90 5.44 808.34 808.33 68.34 876.67 O 66 DPIU Of SD Gumla 4,168.37 176.05 4,344.42 4,344.42 17.76 4,362.18 Page 2 of 3 Generated On : 13/11/2019 12: 28 PM 2014 NRRDA, All rights reserved. S» O O O 0 9 O ) ) Pradhan Mantri Gram Sadak Yojana Master Sheet 1.35 Central grant for State Plan Schemes received by PIU from SRRDA for PMGSY-I Roads 0.00 1.36 Central grant for State Plan Schemes received by SRRDA through State Treasury for Up- 0.00 1.38 Central grant for State Plan Schemes for Upgradation of PMGSY-II roads in Plain Areas received 0.00 1.39 Central grant for State Plan Schemes received by SRRDA through State Treasury for Up- 0.00 1.41 Central grant for State Plan Schemes for Up-gradation of PMGSY-II roads in Special Areas 0.00 1.42 Central grant for State Plan Schemes received by SRRDA through State Treasury for RCPLWE 0.00 1.44 Central grant for State Plan Schemes received by PIU from SRRDA for RCPLWE Roads 0.00 2.01 Income Tax and Surcharge from Contractors/ Suppliers 13,06,933.00 2.02 Commercial/Sales/Entry tax from Contractors / Suppliers -42,251.00 2.03 Any Other Statutory Deductions 66,60,030.00 2.04 Tax Deducted at Source - GST 10, 13,058.00 21.01 Interest received from Bank Account 0.00 21.02 Forfeiture of Earnest Money Deposit 0.00 21.03 Fines, Forfeitures, Penalties etc 91,75,245.00 21.04 Any Other non refundable . Deductions from Contractor / Supplier Bill . 0.00 21.05 Miscellaneous Receipts 29,44,101.00 22.01 Recoverable From State Government 0.00 3.01 Earnest Money Deposits from Contractors / Suppliers 0.00 3.02 Security Deposit from Contractors/ Suppliers 3,31,3€,796.00 3.03 Sums due to Contractors on closed accounts. 0.00 3.04 Miscellaneous Deposits 5, 55, 74, 133.00 3.05 Royalties 1,11,80,835.00 4.01 Purchases (Suspense) 0.00 4.02 Payable to the State Government -60,78,244.00 Liabilities Total 2,35,90,06,509.00 ! a(' Page 1 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C C C CC €CCC ee 9 ) O O O0JOO Bokaro RCPLWE Chakradharpur Chatra Deoghar Dhanbad Dumka Dumka RCPLWE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 18, 59 ,69 ,249 .00 1,78,20,38, 197.00 1,66, 78, 52,566.00 50,07,47,560.00 3,33,93,59,369.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,45, 144.00 49,49,271.00 34, 53,515.00 18, 16,892.00 62,22,788.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0 0.00 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. a)" > C CC Ce CU 6 es so oeo ) O 9 9 OJ JO 9O 0.00 0.00 0.00 0.00 22,27,59,504.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,00,00,ooo.oo 0.00 3,00,00,000.00 0.00 0.00 0.00 2,00,00,ooo.oo 12,84,657.00 0.00 -39,387.00 4,48,629.00 3,94,579.00 3,00, 971.00 2,66,220.00 0.00 2,79, 517. 00 39,387.00 10,01 ,318.00 5,68,335.00 0.00 0.00 6,42,328.00 0.00 -4,54,807.00 9,33,081.00 28,94,941.00 3,44,029.00 1,33, 110.00 11,47,018.00 0.00 0.00 0.00 1,03,694.00 -1,11,658.00 2,37,698.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,70,058.00 0.00 0.00 0.00 4,335.00 13, 19,684.00 51, 98,642.00 0.00 0.00 0.00 0.00 0.00 6,80,407.00 11,57,490.00 0.00 0.00 1,04,036.00 8,04,226.00 9,28,887.00 6, 53,218.00 23,59,763.00 63,99,569.00 40,460.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,36,726.00 6,39,580.00 0.00 5,26, 988.00 0.00 48, 17,460.00 4, 97, 12,045.00 6,50,08,293.00 5,80,41, 132.00 2,68,40,685.00 10, 77, 97,006.00 9,98,325.00 0.00 0.00 0.00 -12,00,000.00 -15,01,822.00 0.00 0.00 0.00 1, 94,45, 561.00 <,11,92,881.00 1,31,80, 704.00 44,81,868.00 3,85,62,692.00 0.00 56, 73,588.00 6, 10,389.00 42,61,517.00 0.00 6,58,771.00 -90,304.00 2,93,983.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,23,688.00 -17,197.00 -26,53,602.00 -2,53,769.00 0.00 12,36,69,087.00 1,25,76,66,131.00 1,89, 75,68, 160.00 1,74,69,86,637.00 7 6, 58,27,300.00 3,50, 14,27, 739.00 2,19,69,796.00 \ f Page 1 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C C e Ce©CCC e 6 eoe ) O 99 O9JOO East Singhbhum Garhwa Giridih Giridih RCPLWE Godda Gumla Gumla RCPLWE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,09,53,24,615.00 1, 99,61,84,555.00 2,56,91, 93,205.00 5,00,00,000.00 2,20, 13,88, 969.00 2,42,47, 91,532.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59, 17,523.00 0.00 76,62,229.00 0.00 82,55,013.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ 0.00 0.00 0.00 0.00 0.00 0.00. to 0.00 Page 1of 2 0.00 0.00 0.00 0.00 0.00 I l} 0.00 7 Generated On : 13/11/2019 12.37PM p-> 2014 NRRDA, All rights reserved• KO C Ce CC CC e so e ) O 9 9 OJ09999 -2,29,45,389.00 0.00 18, 19,76,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,00,00,000.00 1,29,64,247.00 46,76,226.00 62,61,571.00 4,21,088.00 200.00 8, 72,014.00 44,92,042.00 57,30,318.00 70,410.00 10,62, 547 .00 0.00 0.00 10,62,251.00 0.00 1,94,36,978.00 21,51,570.00 47,41,037.00 2,15,418.00 0.00 9.00 23,64,271.00 37,47, 784.00 32,16,660.00 44,89,552.00 3,84,678.00 -54,000.00 0.00 40,10,762.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,06,060.00 0.00 11,44,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,983.00 0.00 0.00 1,21,17,874.00 38, 90,853.00 46,764.00 0.00 0.00 0.00 43, 94,268.00 0.00 -2,95,603.00 0.00 0.00 71,55,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,25,58, 512.00 6,39,80, 105.00 14,26,15,937.00 16,15,636.00 8,90,71,709.00 14, 33, 54,258.00 56, 15,054.00 -1,59,08,769.00 0.00 0.00 0.00 0.00 0.00 0.00 33,45,821.00 2,62,10,963.00 1,48,48,428.00 0.00 3,47,45,388.00 5, 51, 55,786.00 0.00 2,51, 91,815.00 69,57,608.00 -40,60,575.00 0.00 0.00 9,01,103.00 59,42,898.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,94,216.00 0.00 -18,87, 980.00 0.00 0.00 10,877.00 0.00 2,19,14,69,567.00 2, 11,5 5, 65,971 . 00 2,93,16,42,001.00 5,26,83,584.00 2,33,34,07,279.00 2,63,33,13,026.00 47,24,25,027.00 g 4 Page 1 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C C U6 6 es SeoeO 9 9 9J O990 O Hazaribagh Hazaribagh RCPLWE HSCL Bokaro HSCL Chatra HSCL Dhanbad HSCL Giridih HSCL Hazaribagh 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3, 3 8, 3 9,10, 96 5. 00 0.00 62,48,45,203.00 1,89, 15, 71,621.00 0.00 2,91, 17,86,250.00 97,05,36,024.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,65, 79,830.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,00,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 le 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~0.00 0.00 0.00 0.00 0.00 0.00 { 0.00 /6} \At6 {y 0.00 0.00 0.00 0.00 0.00 0.00 # , 4=pit.s» +- Page 1 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. -> C e C Ce eCC C C Cs v ) 9 O 9 909DO0000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,00,00,000.00 3,00,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61, 50, 178.00 30, 77,832.00 0.00 25,55,896.00 27,32,636.00 30.00 0.00 76,34,420.00 23,66,685.00 0.00 27,84,336.00 27,47,919.00 0.00 53,135.00 4,41,571.00 7, 75,099.00 0.00 11,34,312.00 9,25, 982.00 1,817.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,30,337.00 57,09,037.00 0.00 1, 17,95,505.00 31,62,325.00 0.00 0.00 3, 16,508.00 6,972.00 0.00 0.00 28,813.00 29,56,390.00 15,078.00 53,610.00 1,83,000.00 0.00 3, 79,555.00 2,86,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,44,445.00 0.00 0.00 0.00 0.00 0.00 54,011.00 14,80,88,319.00 3, 98,509.00 -35,29,561.00 2,57,96,373.00 0.00 1,35,07,684.00 1,66, 94,165.00 0.00 0.00 -3,01,310.00 -6,70,960.00 0.00 0.00 -7,60,034.00 2,79,49,810.00 0.00 1,04,28, 902.00 4,00,24, 140.00 0.00 4,32,97, 107.00 3,56,01 ,399.00 4,51, 139.00 0.00 2,45, 98,685.00 3,09, 13,005.00 0.00 4,30, 77,824.00 2,92,94,972.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -53,135.00 27,75,496.00 2,25,271.00 0.00 0.00 2,80,827.00 3, 73,06,82, 745.00 3,04,13,587.00 67,50,44,039 .00 1,99, 99, 78,075.00 0.00 3,04,03,18,469.00 1,06, 15,.85,079.00 ? Page 1 of 2 ¥" Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C C e CeCe e o 9 ) O9 9 9 OOo JO HSCL Koderma HSCL Palamau HSCL Ramgarh Jamtara Khunti Khunti RCPLWE Koderma 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,38,42, 772.00 2,39,69, 99,215.00 1,65,84,518.00 2,16,93,19,002.00 1, 78,63,39, 107.00 0.00 74, 55,51,981.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,70, 107.00 50,06,831.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0~0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 © s./" ?=.3 @ a.co Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. Qsv s" C C CC€CCCCC Cece8ee 9 9 J 99 09OJ 0 0.00 1,00,00,ooo.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,30,876.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4 5, 00, 00, 000. 00 25, 00, 00, 000. 00 0.00 9,83, 956.00 1, 53, 55, 142.88 <,05,262.00 0.00 5, 73,283.00 17,40,675.00 30,03,637.00 21,13,630.00 1,84, 16,036.88 2,10,524.00 0.00 0.00 0.00 15,74,168.00 4, 17,688.00 51,02,262.44 52,631.00 0.00 2,86,641.00 8,86,567.00 15,01,821.00 0.00 0.00 0.00 0.00 5, 11,860.00 15,54, 174.00 6,26,576.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ·o.oo 0.00 0.00 0.00 0.00 0.00 28, 78,894.00 19,12,780.00 0.00 0.00 0.00 0.00 45,611.00 0.00 92,737.00 0.00 0.00 0.00 0.00 1,38,117.00 88,356.00 4,51,797.00 0.00 0.00 20, 75,061.00 0.00 2,88,379.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,61,864.00 2,81,15,963.00 7,76,137.00 6, 8 9, 9 5,111. 00 7, 57,60,271.00 65,27,530.00 2,28,47,418.00 0.00 -30,76,927.00 0.00 0.00 0.00 0.00 0.00 -22,81,137.00 5, 74,45, 138.80 18,03,338.00 2,33,26,678.00 3, 16,07,571.00 1.00 1,54,61.,228.00 1,02, 79,895.00 5,52,69,279.00 4,26,404.00 4,33,257.00 21,48, 736.00 63,57,077.00 95,28, 551.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74,289.00 23,27,081.00 0.00 0.00 0.00 0.00 0.00 35,03,60,207.00 2,58,84, 10,506.00 1, 99 ,58,814.00 2,27,11,44,155.00 2,35,43,09,361.00 26,70,66,024.00 80, 79, 98,363.00 Qsv Page 1 of 2 " Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. ( l L e CC ©CC66e t ? y v o? ) O ) 3 3 23 ) > 9 Latehar Latehar RCPLWE Lohardaga Lohardaga RCPLWE NBCC Dumka NBCC Garhwa NBCC Gumla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 12,03,24, 172.00 0.00 1,13,82,83,035.00 0.00 73,04,83,980.00 54,27,16,346.00 6,26,83,404.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16, 97,866.00 0.00 3 9, 3 5, 514. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 2 0.00 Generated On : 13/11/2019 12:37 " 2014 NRRDA, All rights reserved. # 0.00 0.00 p 0.00 0.00 0.00 C CCC Ce©CCC©CC6co aw a?' oo so'oo o ) O 9 9 O 0 O ) ) 9 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,60,00,000.00 6,60,00,000.00 0.00 1,00,00,ooo.oo 0.00 0.00 0.00 64, 77,113.00 0.00 2,22,231.00 0.00 0.00 0.00 0.00 -54,331.00 0.00 0.00 0.00 0.00 0.00 0.00 55,27,668.00 0.00 0.00 1,00,045.00 0.00 0.00 0.00 53,29,466.00 0.00 0.00 1, 78,656.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,359.00 0.00 0.00 0.00 0.00 0.00 0.00 29,97,548.00 0.00 0.00 0.00 0.00 67,373.00 0.00 0.00 0.00 0.00 0.00 0.00 70,38,096.00 0.00 0.00 6,725.00 35,65, 720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 so 0.00 0.00 6, 72,65, 917.00 0.00 5,39,01 ,814.00 7,50,339.00 34, 97,960.00 1,00,55,388.00 6, 12, 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,87,21,094.00 0.00 2,22,33,458.00 0.00 3,03, 71,824.00 1,35,88, 502.00 6,49,1 3.00 2,35,09, 138.00 0.00 -28,66,407.00 11,24,299.00 12,52,321.00 17, 91,466.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -11,94,397.00 0.00 0.00 0.00 0.00 0.00 0.00 1,31,07,09,175.00 6,60,00,000.00 1,21,87,64,552.00 1,21,60,064.00 76,91,71,805.00 56,81,51,702.00 6,39,44,9 2.00 \sV Page 1 of 2 3° Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. e Ce©Ce e o so } o oO 9 O 9 9 DO 3 9 O NBCC Khunti NBCC Lohardaga NBCC Ranchi NPCC Chakradharpur NPCC Deogarh NPCC East Singhbhum NPC Gumla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25, 92,31, 970.00 36,24,35,402.00 73,53,98,761.00 0.00 29,99,01,953.00 2,78,13,50,742.00 1,36 07,80,529.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo· 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,82,578.00 1, 0,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 - Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0 0.00 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. a° C eeCeeeeC 6Co so ) o )2 O O 9 O 9 Do 9 2 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,140.00 71,872.00 0.00 0.00 -3,58,459.00 51,43,492.00 -9,66,090.00 0.00 0.00 0.00 0.00 -11,72,163.00 1,24,19,871.00 93,23,210.00 81,917.00 40,249.00 0.00 0.00 -1,61,92,924.00 -3,47,46,320.00 -3 98,34,542.00 1,46,280.00 0.00 0.00 0.00 46,744.00 1,13,677.00 4,57, 114.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,97,744.00 13,48,579.00 3,55,871.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,42,780.00 0.00 0.00 26,40,307.00 1,81,011 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,014.00 77,794.00 32,59,349.00 67,38,362.00 1,25,52,703.00 0.00 1,57,68,477.00 18,65, 53,690.00 9,76,35, 788.00 0.00 0.00 0.00 0.00 -10,50, 080.00 -2,75,38,211.00 -5, 51,081 . 00 1,16,54,566.00 78,52,096.00 2,11,71,663.00 0.00 49,76,830.00 7,53,26,752.00 4,, .8,35, 198.00 20,82,196.00 45,79,353.00 1,09,17,735.00 0.00 29,07,971.00 -2,54, 29,248.00 1, 39,48,640.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,00,815.00 -42,34,510.00 -8,46,972.00 27,65,29,418.00 38,17,17,334.00 78,04,83,642.00 0.00 30,50,25,278.00 2,97,31,94,413.00 1,50,0 ,96,470.00 Q-> y Page 1 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C e e e©CCC eeoo ) 9 ) ) O 9 O9 Do9 0 9 NPCC Latehar NPCC Saraikela Kharsawan NPCC West Singhbhum Pakur Palamau Palamau RCPtE 0.00 0.00 0.00 0.00 0.00 .00 1,64, 13,49,815.00 64,52, 17,239.00 3,43,42, 17,929.00 2, 11,08, 11,481.00 1,70,04,89,628.00 .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95,67,638.00 12,18,929.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. 4' > C Ce Ceo e o so ) ) O ) 9 O O )9 9 9 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 30, 19,276.00 16,61, 183.00 70, 75,956.00 0.00 97,03,289.00 7,27,9 .00 53,88, 733.00 26, 57,640.00 1,81,80,568.00 16, 55,233.00 9,07,283.00 .00 -4,57, 73,469.00 -92,56,275.00 -9,11,58, 740.00 0.00 40,59,573.00 3,63,9 .00 66,974.00 4, 54,976.00 7, 15,668.00 0.00 47,83,557.00 6,49,9 .00 0.00 0.00 0.00 0.00 0.00 .00 0.00 0.00 0.00 0.00 0.00 .00 4, 75,311.00 0.00 5,71, 996.00 0.00 0.00 0.00 0.00 0.00 0.00 38,039.00 26,003.00 12,773.00 28,226.00 0.00 29,20,885.00 0.00 0.00 0.00 0.00 0.00 .00 34,087.00 91,379.00 85,856.00 0.00 0.00 .00 8,42,27,753.00 3, 53, 55,808.00 19,59,59,045.00 9,62,28,084.00 8, 18,40, 781.00 27,29,77 .00 -1,77,85,329.00 -1, 11 , 11 ,18 7. 00 -1,46,09,275.00 0.00 0.00 .00 3,91,23,021.00 1,67,08,581.00 7,54,93,033.00 1,69,11,905.00 4,39,51,318.00 .00 2,66,61, 953.00 1,39, 11,049.00 3,43,99,774.00 0.00 2, 3 2, 1 7,121. 00 2,76,87 .00 0.00 0.00 0.00 0.00 0.00 .00 -7,84,281.00 -4,02,258.00 -10,54,781.00 0.00 84,787.00 .00 1,73,60,29,847.00 69,53,00,908.00 3,65,99,05,255.00 2,23,51,74,341.00 1,87,32,15,190.00 8,37,70.36 00 U- Page 1 of 2 ¼- Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. e Ceo 6 e so v o 9 O OJ OO O ) J 9 9 Ramgarh Ranchi Sahebganj Saraikela Kharsawan SD Bokaro SD Chatra 0.00 0.00 0.00 0.00 0.00 0.00 4,00,00,000.00 2,5 6, 91 , 71 , 8 81 . 00 1, 18,52,69,346.00 99,23,07,855.00 50,04,36,458.00 68,22,82,123.00 21,61, 4,938.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18, 92,356.00 43,66,018.00 16, 98,437.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0.00 Generated On : 13/11/2019 12:37 PM¥ 2014 NRRDA, All rights reserved. y,_,, C CC Ce 6 es so o o ) OO9 OO ) 9 9 9 12,90,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5, 00, 00, 000. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,56,436.00 20,681.00 3,24,734.00 4, 71,422.00 17,92,866.00 -2,70,092.00 3,020.00 30,38, 994.00 0.00 0.00 -6,05,717.00 12,84,108.00 0.00 0.00 17,01 , 31 7. 00 6,33,001.00 8,92,017.00 14,34, 143.00 11,28,286.00 1,26,731.00 6,510.00 6, 78,734.00 14.00 2,89,942.00 82,354.00 0.00 94,976.00 5,198.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 88, 19,998.00 29,90,698.00 0.00 36,54,731.00 0.00 0.00 3,430.00 3,461.00 31,691.00 0.00 40,74,219.00 0.00 0.00 0.00 7,66,968.00 43,99,833.00 5, 74,027.00 6,85,631.00 6, 73,860.00 4,80,500.00 7, 7,903.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,26,355.00 0.00 0.00 0.00 0.00 47,43,829.00 8,42, 19,203.00 7,37,00,419.00 4,60,59,860.00 3,31,85,396.00 1,36,88, 175.00 1,27, 6,024.00 -6,29,981.00 5, 96,735.00 0.00 0.00 0.00 0.00 0.00 4,49, 117.00 2,53,35,375.00 2,52,99, 108.00 90, 72,933.00 71, 73,469.00 99, 76,572.00 14, 2,291.00 1, 17,34,496.00 -19,706.00 34,44, 902.00 57,06,840.00 85, 94,001.00 2,008.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,81,880.00 -69,44,054.00 -2,21,961.00 -2,83,115.00 0.00 2 5, 38,63,369.00 2,68,92,71,762.00 1,29,42,04,988.00 1,05,76, 98,654.00 55,40,46,483.00 70,60,97,878.00 23,11,5 ,314.00 3 - Page 1 of 2 s' Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. e e Ce©CCC69 9 9 0o po)oO SD Dumka SD East Singhbhum SD Garhwa SD Giridih SD Godda SD Gumla SD Hazaribagh 0.00 0.00 0.00 0.00 0.00 0.00 0. ' 0 18,38,82,464.00 31,08, 15,423.00 38,47,39,000.00 43,47,05, 752.00 9,30,00,000.00 36,32,80,873.00 49,58,24,208. 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,15,269.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,87,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0.00 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. ~ ! eeeeeooeeev O 2 O 9 9 O ) 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -92, 349.00 39,43,029.00 37,24, 126.00 0.00 0.00 27,91,435.00 -81,086.00 40,38,921.00 2,50, 139.00 0.00 0.00 0.00 14,01 ,400.00 19,40, 548. 00 23,24,657.00 4,50, 129.00 0.00 12,31, 8 77. 00 8, 76,490.00 4,46,092.00 28,20, 195.00 0.00 0.00 14,39,068.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0. 2,28,860.00 3, 15,865.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 7,03,319.00 9 ,63, 790.00 0.00 0.00 9,545. 2, 91,093.00 3,99, 729.00 3, 77,609.00 0.00 0.00 3,30, 978.00 43,30,541. 0.00 0.00 0.00 0.00 0.00 0.00 0. 3,84,079.00 0.00 0.00 0.00 0.00 0.00 0. 91,84,035.00 78,47,261.00 2,14,71,952.00 2,63,04,018.00 7,22,227.00 1,52,23,420.00 2,72,99,699. 0.00 0.00 0.00 0.00 0.00 0.00 0. 64,53, 963.00 4,41,600.00 2,29,79,072.00 98, 71,955.00 0.00 87,35,275.00 1,15,43,094. -34,88,051.00 1, 1 0,12,511 . 00 58,22,673.00 32,584.00 0.00 33,39,504.00 -9,12,374. 0.00 0.00 0.00 0.00 0.00 0.00 0. -14,63,543.00 0.00 -7,33,490.00 -4,50, 129.00 0.00 0.00 -3,22,662. 19,75, 77,355.00 34,12,00, 979.00 47,31,79,252.00 47,18, 78,099.00 9,38,37,496.00 39,63, 72,430.00 55, 17,69,981.0 ~ ~ Page 1 of 2 Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. © © © e ©©Ce CC c say? w ? 9 SD Khunti SD Koderma SD Latehar SD Lohardaga SD Pakur SD Palamau SD Ramgarh 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,91, 99,806.00 16,70,00,000.00 25,09,18,861.00 20,30,00,000.00 8,50,00,000.00 22,85,36,661.00 3, 18,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0.00 Generated On : 13/11/2019 12:37 PM~ 2014 NRRDA, All rights reserved. e C e Ce©CeoCoo v O 9 O 9 O O ) 9 9 9 0.00 0.00 0.00 0.00 0.00 0.00 76,33,202.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,79,626.00 20,80,511.00 0.00 37,56, 752.00 1,23,682.00 0.00 0.00 0.00 3,25,268.00 0.00 0.00 0.00 2,97,530.00 0.00 12,39,814.00 10,40,296.00 0.00 18,78,378.00 2,05,460.00 0.00 0.00 10, 12,274.00 6, 91 ,111. 00 0.00 10, 90,766.00 69,208.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -51,234.00 0.00 0.00 24,184.00 0.00 4,41,546.00 0.00 1,23,173.00 1,26, 504.00 2,94,939.00 0.00 3, 17,124. 00 . 8,38,008.00 20,25,023.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,848.00 0.00 0.00 0.00 0.00 0.00 0.00 92,67,872.00 68,97,978.00 80,27,640.00 76,35, 113.00 59, 10,791.00 1,40,87,822.00 31,75,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,93,926.00 8,855.00 8,00, 153.00 8,57,891.00 4,27,253.00 0.00 20,63,404.00 0.00 90,224.00 75,87,392.00 58,27,827.00 0.00 44, 19,058.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,39,254.00 0.00 0.00 0.00 0.00 0..00 -1,43,619.00 23,49,06,667.00 17,41,23,561.00 27,23,60,699.00 22, 14,82,201.00 9, 16,55, 168.00 25,50,48,991.00 4,69,51,680.00 ~~r Page 1 of 2 34 Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. C e © CCC 6 eo so o 2O OJ O 9 DO O 9 O SD Ranchi SD Sahebganj SD Saraikela Kharsawan SD Simdega SD West Singhbhum Simdega Wes Singhbhum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,86, 96,260.00 22,38, 72,627.00 15,39,57,525.00 71, 76,429.00 52,22,82, 928.00 1, 91,28,26,883.00 1,5 ,05,97,456.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,50, 176.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 58, 96,784.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0 Page 1 of 2 0.00 0.00 0.00 0.00 0.00 0.00 0 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. Y 3f° C Ce e©CC o6 6 o eo ) O o O JO O ) 9 3 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,62,267.00 0.00 0.00 0.00 13, 97,300.00 2,06, 515.00 ,67,60, 190.00 1 0,17, 21 8. 00 0.00 0.00 0.00 0.00 2,26,017.00 38,04,310.00 8,26,600.00 0.00 -3,38,074.00 94,764.00 60,08,645.00 1,27, 986.00 83,53, 114.00 3,68,830.00 0.00 0.00 0.00 5, 57,332.00 0.00 23,87, 746.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,836.00 0.00 0.00 4,83,835.00 0.00 10,29,637.00 35,460.00 0.00 0.00 0.00 1,56,864.00 7, 77,984.00 0.00 23,014.00 1,06,45,478.00 64, 90,718.00 31,42,673.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,37,438.00 0.00 0.00 0.00 -9,87,252.00 0.00 88, 12,304.00 1,54, 17,052.00 1, 13,59,433.00 17, 90,491.00 3,47,40,219.00 10, 94, 18,826.00 ,36,89,896.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,79,867.00 37, 70,910.00 10, 79,868.00 85,000.00 2,44, 17,447.00 2,25,64,444.00 ,42, 94,757.00 50,46,472.00 0.00 0.00 0.00 63, 15,805.00 7,89,485.00 ,63, 70,317.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,79,764.00 -63, 97,976.00 7,228.00 -9,57,469.00 14,76,50,517.00 24,39,76,011.00 16,70,88,389.00 2,57,22,178.00 59, 99,81,014.00 2,05,16,70,850.00 1,66 6,93,166.00 + Page 1 of 2 4 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C C CC C e ©CCC ee 9 o o 9O 9 O 9 O O ) ) ) 9 DPIU Total SRRDA 0.00 62,40, 76,21,300.00 72,30,45, 73,317.00 0.00 0.00 7,15,83,18,824.50 10,25,88, 520.00 5, 17,69,685.16 0.00 5,36,82,22, 783.00 0.00 2,49, 95,00,000.00 2,01,82,578.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,00,000.00 0.00 58, 96,784.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,87,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 12,00,00,ooo.oo Page 1 of 2 0.00 17,65,80,000.00 4° Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. { C Cece©Ceo6 so 9 9 9 O 99 Do0 0 53,84,24,117.00 0.00 0.00 0.00 5, 74,30,876.00 0.00 0.00 0.00 63,00,000.00 0.00 0.00 0.00 1, 70, 10,00,000.00 0.00 14,98,67,969.88 0.00 11,02,23,796.88 0.00 -14,07,76,212.56 0.00 4,73,66,799.00 0.00 0.00 2,90,42,20,598. 84 57, 77,477.00 0.00 6,49, 16,845.00 0.00 2,63,36,366.00 0.00 8,81,35,005.00 17,86,29,497.00 0.00 0.00 18,55,896.00 0.00 2,88,46,46,504.00 0.00 -9,60,98,231.00 0.00 1,21,87,74,953.80 0.00 51,93,00,656.00 0.00 0.00 0.00 -3,29,12,905.00 0.00 79,61, 70,11,112.00 '6V Page 1 of 2 4' Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. (_ © (_ C © C C C C C C e saw k kw' ?' ?' ? ) oO ) ) O O 2 ) 9 ) 9 O 9 ) Pradhan Mantri Gram Sadak Yojana Master Sheet Particular Head Code Head Name Assets 1.02 Programme Fund Transferred by Nodal Agency to PIU 1.05 Bank Authorisation Account (Books of PIU) 1.09 Programme Fund (NABARD) transferred by SRRDA to PIU 1.15 Programme Funds for Upgradation of PMGSY -ll roads transferred by SRRDA to PIUs in Plain Areas 1.16 Programme Funds for Upgradation of PMGSY -II roads transferred by SRRDA to PIUs in Special Areas 1.23 Funds transferred by SRRDA to PIU for Rural Road Network Management Unit (RRNMU) 1.24 Funds transferred by SRRDA to PIU for Rural Road Training Research Centre (RRTRC) 1.28 Central grant for State Plan Schemes for construction of Rural Road Network Management Unit (RRNMU) transferred by SRRDA to PIUs 1.31 Central grant for State Plan Schemes for Rural Road Training Research Centre (RRTRC) transferred by SRRDA to PIUs 1.34 Central grant for State Plan Schemes for PMGSY-I Roads transferred by SRRDA to PIUS 1.37 Central grant for State Plan Schemes for Upgradation of PMGSY-II roads in Plain Areas transferred by SRRDA to PIUs 1.4 Central grant for State Plan Schemes for Up-gradation of PMGSY-II roads in Special Areas transferred by SRRDA to PIUs 1.43 Central grant for State Plan Schemes for RCPLWE Roads transferred by SRRDA to PIUS 1.45 Transfer of Funds tc NEAs 11.01 Construction of New Roads 11.01 (A) Acquisition of Land 11.01(B) Agency Fees to NEA HeadQuarters 11.02 Up-gradation of existing Roads 11.03 Expenditure on Plantation 11.04 Expenditure on Sign Boards 11.05 Technical Monitors 11.05(A) Expenditure on Upgradation of PMGSY-II Roads in Plain Areas 11.06 Laboratory and Equipment 11.06(A) Expenditure on Upgradation of PMGSY-II Roads in Special Areas 11.07 Detailed Project Report 11.07(A) Special Works-Reparation of completed PMGSY roads damaged by extraordinary calamities etc Page 2 of 2 11 .11 Generated on : 13/11/2019 12.37 2014 NRRDA, All rights reserved. !, Construction of Rural Road Network Management UNIT (RRNMU) <] ? ~ C e © Ce C Ce o 9 9 9 9 OJ9DOO 3 0 Pradhan Mantri Gram Sadak Yojana Master Sheet 11.12 Construction of Rural Road Training Research Centre (RRTRC) 11.13 Construction of New Roads under RCPLWE 11.14 Up-gradation of existing Roads under RCPLWE 11.15 Expenditure on Plantation under RCPLWE 11.16 Expenditure on Sign Boards under RCPLWE 12.01 Construction of New Roads (MAS) 12.02 Up-gradation of existing Roads (MAS) 13.01 Stores and Stock 14.01 Against Contractors 14.02 Against Staff 14.03 Miscellaneous Advances for DPR 15.01 Cash in Chest 15.02 Imprest with Staff 16.01 Bank 16.02 Investments and Deposits 17.01 Advance Payment to Contractors 17.02 Materials issued to Contractors 17.03 Secured Advance against materials 17.04 Mobilisation Advance 17.05 Machinery Advance 17.06 Advances to Suppliers 17.07 Other Advances 19.01 Tax deducted at Source 20.01 Balance Sheet Account 5.01 Investments/Deposits with Banks Assets Total ~ Page 2 of 2 Generated On : 13/11/2019 12.37 PM 4° 2014 NRRDA, All rights reserved. C C e© Cec e ? o ) o O O 9 9 ODO9O Bokaro Bokaro RCPLWE Chakradharpur Chatra Deoghar Dhanbad Dumka 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,71,69,536.00 5,94,36,282.00 14,21,97,512.00 39,83, 13,886.00 10,07, 17,721.00 1, 10,23,330.00 15,68,84,339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,03,05,22,878.00 0.00 1,06, 79,34, 939.00 1, 3 7, 44, 72,461 . 00 1,58,38,77,205.00 67, 54, 75,962.00 3,1 ,30,28,099.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,23,61,619.00 0.00 4, 10,29,584.00 10,36, 99,025.00 5,81,85,803.00 7,43,20,591.00 ,86,23,881.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4, 13,166.00 0.00 5,21,680.00 1,70,941.00 2,46,000.00 9, 65,764.00 6,00,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. 3° ~ C C © Ce CC©Coe9so o) 2 O 2) O ) 3 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,27,339.00 0.00 0.00 0.00 0.00 0.00 0.00 5, 72,05,466.00 0.00 97,20,654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,65,056.00 0.00 59,82,416.00 1, 11 , 91 ,19 3 . 00 35,98,541.00 5, 99,701.00 97,81,419.00 0.00 0.00 0.00 5, 15,952.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6, 74,254.00 0.00 0.00 0.00 4, 76,055.00 34,41, 952.00 46,463.00 0.00 0.00 0.00 -5,15,952.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,14,688.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,35,90,06,509.00 12,36,69 ,087.00 1,25, 76,66, 131.00 1,89, 75,68, 160.00 1, 74,69,86,637.00 76,58,27,300.00 3,50, 4,27, 739.00 Page 2 of 2 Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. 3f° - C Ce o©C eo coo 9) o O 9 O 99 DO 90 O Dumka RCPLWE East Singhbhum Garhwa Giridih Giridih RCPLWE Godda 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86, 58,794.00 11,54,50,936.30 17, 10,05,530.00 4,85,07,811.00 3, 11,41,790.00 11,02,39, 720.00 40,6 ,43,726.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 78,64, 74,237.70 1,74,44,52,629.00 2,78, 16,62,369 .00 0.00 1,99,02,93,881.00 2,08,8 ,68,089.00 0.00 0.00 0.00 0.00 0.00 12,79,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28,61,86, 571.00 20,01,07,812.00 4, 51, 95,526.00 0.00 22,79,82,573.00 11,9 73,517.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,39,339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,33,11,002.00 10,74,624.00 0.00 5,57,96,687.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. 4° ~ C Ce o ©CCC6 Ceo v ) ) O ) O 9 9 DO 9 9 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,15,41, 794.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,138.00 0.00 4,64,608.00 0.00 30,79,503.00 1,9 ,97,410.00 0.00 22,06,060.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,763.00 ,30,284.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,19,69,796.00 2,1 9, 14, 69,5 6 7. 00 2, 11,55,65, 971.00 2,93,16,42,001.00 5,26,83,584.00 2,33,34,07,279.00 2,63,33, 3,026.00 ~ Page 2 of 2 Generated On : 13/11/2019 12:37 PM af° 2014 NRRDA, All rights reserved. C eeeeeC6 Coo ) ) O O 9 O 9 DO 99 9 Gumla RCPLWE Hazaribagh Hazaribagh RCPLWE HSCL Bokaro HSCL Chatra HSCL Dhanbad HSCL Gi idih 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,78,22, 900.00 29, 96, 56,682.00 2,51,00, 138.00 25,26,521.00 34,39, 995.00 0.00 56, 5,719.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,30,24,31, 995.00 0.00 62,13,37,884.00 1,42,26,40,620.00 0.00 2,90,97,0 ,509.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,00,77,508.00 0.00 5, 11,84,634.00 57,38, 97,460.00 0.00 12,39,9 ,241.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,36,465.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. ~ ~ C CCC6CCC oso so o ? ) O ) 9 O 9 DO 9 9 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3, 71 ,13,314.00 0.00 53, 13,449.00 0.00 0.00 0.00 0.00 18, 74,88,813.00 3,90, 17,923.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,00,261.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10, 0,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,911.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,24,25,027.00 3,73,06,82,745.00 3,04,13,587.00 67,50,44,039 .00 1,99, 99, 78,075.00 0.00 3,04,03,18 469.00 Page 2of 2 /° ~ Generated On:13/11/2019 12.37 PM 7} 2014 NRRDA, All rights reserved. eeeee©Ceo6eve o ) O O 9 O 9 DO 9o O HSCL Hazaribagh HSCL Koderma HSCL Palamau HSCL Ramgarh Jamtara Khunti Khunti CPLWE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35, 77,505.00 30,64, 743.00 67,71,245.00 44,36, 106.00 1, 16,31,035.00 56,44,31,300.00 18,00 32,283.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73, 12,45, 732.00 34,72,95,464.00 1,95,90,13,963.00 1,55,22,708.00 1,92,40,27,470.00 1,50,37,85,357.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,67,61,842.00 0.00 62,26,25,298.00 0.00 33,31,10,873.00 9,56,25,363.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,72,438.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. y- ~L- C e Ceo©Coe eeovO ) O 9 9 9 9 9DO9o0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,54,67,155.00 8,70 33,741.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,02,339.00 50,00, 186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,06, 15,85,079.00 35,03,60,207.00 2,58,84,10,506.00 1,99,58,814.00 2,27,11,44,155.00 2,35,43,09,361.00 l Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. C Ce©CC6ocoo9eve 9 O9 9DO 9 3O Koderma Latehar Latehar RCPLWE Lohardaga Lohardaga RCPLWE NBCC Dumka NBCC Ga wa 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,39,30,085.00 24,25,25,232.00 6,60,00,000.00 24,32,41,088.00 21,55,538.00 3,06,368.00 5,52 270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,97,32,837.00 1,00,21,80,530.00 0.00 81,76, 92,971.00 0.00 70, 53,81, 136.00 51,99,52 330.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,34,84,301.00 4,76,47 102.00 10,44,35,844.00 5,96,20,777.00 0.00 15,43,70,920.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12.37 PM B 2014 NRRDA, All rights reserved. 4 C CCeo 6Co o o) OO O OJ DO O9 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,82,805.00 0.00 0.00 0.00 63,82,626.00 0.00 0.00 54,21, 721 . 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,500.00 0.00 0.00 0.00 3,68,850.00 0.00 0.00 34, 15,073.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00 -4,69,253.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80, 79, 98,363.00 1,31,07,09, 175.00 6,60,00,000.00 1,21,87,64,552.00 1,21,60,064.00 76,91,71,805.00 56,81,51, 02.00 ~\....,-- Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. 3f C C Ce©CCC 66eo o o) O ) 99 O ) 9 9 9 NBCC Gumla NBCC Khunti NBCC Lohardaga NBCC Ranchi NPCC Chakradharpur NPCC Deogarh NPCC East Si ghbhum 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,34,274.00 9,20,935.00 4,58,680.00 0.00 45,89,473.00 1,07 02,922.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.oo· 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,81,31,802.00 25, 10, 98,982.00 20,64,30,792.00 71,39,26,097.00 0.00 29,29,10,434.00 2,74,42, 3,689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58, 13, 180.00 2,19, 96,162.00 3,39,60,895.00 6,60, 98,865.00 0.00 63,58,371.00 9, 10, 3,621.00 0.00 0.00 14,04,04, 712.00 0.00 0.00 0.00 12,63, 6,862.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM~ 2014 NRRDA, All rights reserved. bv C C C Ce©CCC6eCoo o ) O 9 O 9 O O ) ) 9 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,67,000.00 63, , 177.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e ,122.00 0.00 0.00 0.00 0.00 0.00 0.00 -35, ,021.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -20,1 , 715.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,39,44,982.00 27,65,29,418.00 38,17,17,334.00 78,04,83,642.00 0.00 30,50,25,278.00 2,97,31,9 ,413.00 ~ Page 2 of 2 Generated On : 13/11/2019 12:37 PM af" 2014 NRRDA, All rights reserved. e Ce Ce © CCUCC e yo 9) O 92 O O ) 3 9 9 NPCC Gumla NPCC Latehar NPCC Saraikela Kharsawan NPCC West Singhbhum Pakur Palama 0.00 0.00 0.00 0.00 0.00 0.00 32,78,994.00 52, 50,898.00 39,64,516.00 44,09, 140.00 45, 94,060.00 6,27,06[049.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,45,00,69,521.00 1,45,39,79,090.00 47,88, 79,310.00 2,45, 72, 92,650.00 2,11,29,05, 103.00 1,68,14,12,[472.00 0.00 0.00 0.00 0.00 39, 54,428.00 0.00 4,70,47,955.00 7,26, 13,959.00 3,05,69,454.00 12,49,80, 133.00 0.00 0.00 0.00 20,36,48,487.00 17, 73,34, 796.00 1,07,34,80,048.00 11, 10,43,299.00 11,92,41,366.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,52,832.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 s4" Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. ~ C e CCC e CCC Coco9 O99 9 9 O00099 9 ) .I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,19,377.00 0.00 0.00 19,98,293.00 2, 14,035.00 31,72,966.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -42,716.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,58,074.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -14,18,164.00 -2,14,035.00 -34,29,682.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,50,03,96,470.00 1,73,60,29,847.00 69,53,00, 908.00 3,65,99 ,05,255.00 2,23,51,74,341.00 1,87,32,15,190.00 AW « >- 3 e Page 2 of 2 RANCHI ~ Generated On : 13/11/2019 12.37 PM 2014 NRRDA, All rights reserved. a° paces C C C Ce CCC 6e6es& O9 oO9O990 ) O Palamau RCPLWE Ramgarh Ranchi Sahebganj Saraikela Kharsawan SD Bokaro SD Chatra 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4, 73, 73,445.00 7,80,62,210.00 38,11,58,931.00 1,29,49,424.00 7,91,09,092.00 10, 93,34,057.00 52,35,88,841.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17, 58,01, 159.00 1,53,65,59,426.00 95,57, 13,582.00 72,65, 10,269.00 40,58,54,304.00 18,25,09,037.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,02,22,311.00 32,44,22,010.00 24,88, 70,313.00 3,88,58, 122.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5, 98,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,63, 96,921.00 0.00 47,13,303.00 0.00 0.00 0.00 ~- y Page 2 of 2 0.00 0.00 0.00 0.00 0.00 0.00 , 1 ' ( Generated On : 13/11/2019 12:_37 PM I ! 2014 NRRDA, All rights reserved. af° ~ l \l a \RAN ;e, C C Ce ee©CCC Ce soy DD 9 9 ) JOO999 O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,50,19,751.00 -1,23,610.00 31,99,987.00 0.00 0.00 0.00 0.00 0.00 0.00 5,207.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,786.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,43, 582.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,37, 70,366.00 25,38,63,369.00 2,68,92,71,762.00 1,29,42,04,988.00 1,05, 76, 98,654.00 55,40,46,483.00 70,60, 97,878.00 6 ~ # Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. ° C C e Ce CCC CC oeeeoeo DO9)OO JOO0990 - SD Deoghar SD Dumka SD East Singhbhum SD Garhwa SD Giridih SD Godda SD Gumla 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,20,276.00 48,85,040.00 6,79,50,482.00 16, 77, 19,397.00 7,35,84,279.00 2,26,10,610.00 19,33,48,511.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,48, 95,368.00 15,48, 71,726.00 10,44,45,626.00 30,54,59,855.00 39,82,93,820.00 3,61, 17,252.00 18,89,38,212.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,45,43,670.00 0.00 16,88,21,060.00 0.00 0.00 3,51,09,634.00 1,40,85,707.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3, 78,20,589.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM ~ 2014 NRRDA, All rights reserved. ~ C Cece©Cece999099030000000 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -16,189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 3, 11,5 9, 314. 00 19,75, 77,355.00 34,12,00,979.00 47,31,79,252.00 47,18,78,099.00 9,38,37,496.00 39,63, 72,430.00 ! Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. qr? C C C Ce CCC©Coo9o9999) 9 ) JO999)) O SD Hazaribagh SD Khunti SD Koderma SD Latehar SD Lohardaga SD Pakur SD Palamau 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,52,18,397.00 10,30,21,019.00 7,62,21,632.00 14,83,79,341.00 11, 74,52,676.00 1,07,52, 125.00 6, 72, 11,354.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,31,56,538.00 10, 77, 76,054.00 8,03,68,373.00 11,70,20,027.00 6, 72,58,316.00 2,61,87,610.00 14,89,26,213.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e 0.00 2,41,09,594.00 1,75,33,556.00 69,61,331.00 3,67, 71,209.00 5,47, 15,433.00 3,89, 11,424.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0. 33, 95,046.00 0.00 0.00 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 0.00 0. Page 2 of 2 Generated On : 13/11/2019 12:37 PM }! 2014 NRRDA, All rights reserved. 9f? ) O ) C C C Ce CCC CeCoe 99) 9 O JOO9 9O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55, 17,69,981.00 23,49,06,667.00 17,41,23,56 1 . 00 27,23,60,699.00 22,14,82,201.00 9,16,55, 168.00 25,50,48,991.00 ! e Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. a° eCe CCC CC 6Ce so9 Q )9 9) OO999 99· SD Ramgarh SD Ranchi SD Sahebganj SD Saraikela Kharsawan SD Simdega SD West Singhbhum Simdega 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46, 13,993.00 2,58, 11,141.00 3,65,82,845.00 1,22,32,748.45 18,48, 965.00 12,63, 71,701.75 12,61,26,270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,35, 15,100.00 7,82, 94,834.00 2,04,31,573.00 0.00 58, 96,784.00 37,66,80,684.10 1,53, 14,32,209.00 0.00 0.00 0.00 0.00 0.00 0.00 21,62,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,43,917.00 3,62,24, 176.00 18,69,61,593.00 15,48,55,640.55 1,79, 76,429.00 9,32,65,065.15 4,82,69 ,283.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 tTPD . OO 30, 78,670.00 73,20,366.00 0.00 0.00 0.00 36,63, 563.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. f° ~ z C e Ce e CCC e co6es9o DO99 9OO00999 ) O 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,95,546.00 0.00 0.00 0.00 0.00 0.00 0.00 3,120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,69,51,680.00 14,76,50,517.00 24,39, 76,011.00 16,70,88,389.00 2,57,22, 178.00 59, 99,81,014.00 2,05,16,70,850.00 ·ii Page 2 of 2 Generated On : 13/11/2019 12:37 PM 4° tSL-- \Fi s c/e ®is 3 2014 NRRDA, All rights reserved. C e C Ce e CCC CC Cocos 9 9 9 OO JO99OJ ) West Singhbhum DPIU Total SRRDA 0.00 0.00 72,54,45,52,316.00 16,47,62,414.00 7, 15,83,18,824.50 0.00 0.00 0.00 1,87,24,55,356.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25, 00, 00, 000. 00 0.00 0.00 0.00 90,89,46, 767.00 61,63, 14,28, 915.80 0.00 0.00 73, 95,928.00 0.00 0.00 61, 15, 93,998.00 0.00 57,87,43,848.00 8,65,03,00, 157. 70 0.00 58,12,352.00 58,12,352.00 0.00 3,08,314.00 97,24,979.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 64,04,72,034.00 0.00 0.00 0.00 0.00 Page 2 of 2 Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. a¥" ~ C C C CCC€Ce Cc6coos99go 9 O )) ) O)) ) 0.00 0.00 0.00 0.00 7,55,78,701.00 0.00 0.00 57, 77,38,099.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,500.00 0.00 18,50,638.00 23,59,85,383.00 0.00 0.00 1,66,78,810.00 0.00 0.00 15,000.00 0.00 0.00 0.00 20,67,67,25,277.50 0.00 49,65,567.00 0.00 0.00 -10,55,043.00 0.00 0.00 -35,02,021.00 0.00 0.00 0.00 0.00 2,68,833.00 13,74, 130.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -58,59,203.00 5,31,90,29,739.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,66,06,93,166.00 79,61,70,11,112.00 2,01,32,55,25,377.00 '5v Page 2 of 2 4°° Generated On : 13/11/2019 12:37 PM 2014 NRRDA, All rights reserved. » AUDITED FINANCIAL STATEMENT OF o ADMINISTRATIVE EXPENSES FUND 5 ) ) FINANCIAL YEAR-2018-19 J ) ) IMPLEMENTED BY J JHARKHAND STATE RURAL ROADS DEVELOPMENT AUTHORITY ~ ) JSRRDA FF? BUILDING, 3P FLOOR, DHURWA, RANCHI-8a4oo4 ) ) AUDITOR'S ) KADMAWALA & Co, ) CHARTERED ACCOUNTANTS 3 FLOOR, FRONT BLOCK, ) ROOP RAM TOWER, ) 304 (R. R. TOWER), OPP- AKASHWANI, RATU ROAD ) RANCHI-83400 1, .JHARKHAND M.No-9431387084, 9905326487 ) E.Mail-cakadmawala@gail.com Kumar anup2812@gmail.com O O O o coo O '3 TO, ief/ Ref. No. The J.S.R.R.D.A RANCHI. BALANCE CONFIRMATION AS ON 31.03.2019 y , We Certify that Balance in PMGSY Programme Fund account of J.S.R.R.D.A as on 31.03.2019 was as under: I') y Account no Balance as on 31.03.2019 I ) Programme Fund A/c No- Rs 2068,34,67,600=00/-(Rupees Two thousand sixty 11026363293 eight crore thirty four lakh sixty seven thousand six 9 hundred only.) O ) list of Account Rs. ) 11026363293 74,34,027=00 ) 35904177064 20,56,06,819=00 36060174505 89,66,49,867=00 ) 36723348508 156,02,28,862=00 37547304027 350,67,45,292=00 ) Io, 38281166543 202,63,31,000=00 ) 38036270384 117,69,07,517=00 37999334852 369,46,73,891=00 O 38300351004 402,07,17,886=00 o 38331673526 348,81,72,439=00 TOTAL 2068,34,67,600=00 o o .o Yours faithfully,