Progress Report of Western Ghat  Development Programme

 District :  Chickmagalur

Month : JUNE-  2004

 

FINANCIAL

Sl. No.

Sectors

2004-05 Yearly Target

Opening Balance As on              1-4-2004

Amount Released

Available Funds Including O.B.

Monthly Expenditure

Cumulative Expenditure

Closing Balance

Remarks

1

2

3

4

5

6

7

8

9

10

1

Agriculture & Soil Conservation

95.97

2.34

87

.33

89.67

24.58

89.67

0.00

 

2

Horticulture

31.50

8.63

7.00

15.63

-

10.08

5.66

 

3

Forestry

27.13

4.85

27.13

31.98

6.13

31.98

0.00

 

4

Spices Board

3.63

0.49

3.14

3.63

-

-

3.63

 

5

Animal Husbandry

-

-

-

-

-

-

-

 

6

Social Forestry

20.73

-

15.00

15.00

8.00

15.00

0.00

 

7

Sericulture

6.04

-

0.70

0.70

-

0.00

0.70

 

8

Horticulture (Z.P.)

-

6.81

-

6.81

-

6.81

0.00

 

9

ZP Admn. Expenditure

4.00

0.29

1.50

1.79

-

-

1.79

 

10

Community Organisation

-

-

-

-

-

-

-

 

11

Training

3.00

-

0.70

0.70

0.15

0.50

0.20

 

12

Zilla Panchayath,Chikmagalur

-

-

-

-

-

-

-

 

Total

192.00

23.41

142.50

165.91

38.86

154.04

11.87

 

 

PHYSICAL

Sl.

No.

Sector

Approved

Taken up

Completed

Incomplete

Spillover works

Fresh works

Total

Spillover works

Fresh works

Total

Spillover works

Fresh works

Total

Spillover works

Fresh works

Total

1

2

9a

9b

9c

10a

10b

10c

11a

11b

11c

12a

12b

12c

1

Agriculture & Soil Conservation

-

557

557

-

503

503

-

497

497

-

6

6

2

Horticulture

-

405

405

-

183

183

-

183

183

-

-

-

3

Forestry

-

219

219

-

304

304

-

304

304

-

-

-

4

Spices Board

-

47

47

-

-

-

-

-

-

-

-

-

5

Animal Husbandry

-

-

-

-

-

-

-

-

-

-

-

-

6

Social Forestry

-

132

132

-

132

132

-

132

132

-

-

-

7

Sericulture

-

50

50

-

-

-

-

-

-

-

-

-

8

Horticulture (Z.P.)

5

-

5

5

-

5

5

-

5

-

-

-

9

ZP Admn. Expenditure

-

-

-

-

-

-

-

-

-

-

-

-

10

Community Organisation

-

-

12

-

-

-

-

-

-

-

-

-

11

Training

-

-

-

-

3

3

-

3

3

-

-

-

12

Zilla Panchayath Chikmagalur

-

-

-

-

-

-

-

-

-

-

-

-

 

Total

5

1408

1413

5

1125

1130

5

1119

1124

-

6

6