ISEC MDA

DIRECTORATE OF ACCOUtjTS. K.V.I.C. MUMBAI-56

Fund Position Upto the Month:

October-14

Report Name:SCHEME WISE AND OFFICE
(Rupees in
Lakhs)

Fund
Adjustment
Total
Utilisation Amount Adiustmen~1 T tal E xp. upto
Refunded Expenditure 0
Received
Receipt
Receipt
(I +2+3)
Oct·14
Oct·14
4
7
2
3
5
6
8

ppeningBal

las on 0 I-apr

Particulars

2014

I

1

I

I

Unspent
Balance

I

9

ISEC-KHADI

I

CENTRAL
DEHRADUN -so
MP·BHOPAL·SO
RAIPUR·
ICHATTISGARH -so
UP-GORAKHPUR-DO
UP·LUCKNOW·SO
UP-MEERUT-DO
UP-VARANASI-DO

8.84
0
8.78

128.95
11.67
10.22

14.87
48.67
50.06
47.16
178.38

56.08
65.27
681.41
97.84
1051.44

BIHAR-PATNA-SO
ODISHA-SO
RANCHI-SO
WEST BANGAL - SO
TOTAL
NORTH

2.19
5
5.49
'1.9
14.58

25.04
8.38
5.32
178.19
216.93

BIKANER-DO
CHANDIGARH­
PtlNJAR -~o
DELHI-SO
HARYANA-AMBALA­
Iso
HP-DHARMSHALA-DO

0.46
9

I

TOTAL

0
0

137.79
11.67
19

105.18
5.33
14.91

0

0
0
0

70.95
113.94
731.47
145
1229.82

25.93
52.78
682.58
73.56
960.27

11
0.44
0
0
11.44

38.23
13.82
10.81
180.09
242.95

0
2.29

0
0

0

0
0
'0

105.18
5.33
14.91

32.61
6.34
4.09

0
19.78
0
0
19.78

0
0
0
0
0

25.93
72.56
682.58
73.56
980.05

45..02
41.38
48.89
71.44
249.77

0
0
0
0
0

0
0
0
0

0
2.29
0
75.8
78.09

38.23
11.53
10.81
104.29
164.86

0
0

I

EAST

I

HP-SHIMLA -SO
JAIPUR-SO
JAMMU-SO

I

I
1.7
24.45
0

I

8.34
21.54

I
I

3.52

0
0

I

8.8
30.54

4.45
9.54

I
I

0
9

I
I

0
0

4.45
18.54

5.22

I

I

0

I

0

I 464.67

3.64
98.22

I
I

0
0

I

I 440.22 I

0
0

3.64
98.22

I

0

I

0.93

0.93

I

0

I

0

0.93

68.56
116.55
27.4
722.67.

60.22
69.15
23.9
270.05

0
0
0
0

60.22
69.15
23.9
279.05

I

0.93

I

68.56
88.41
27.4
658.92

0
28.14
0
TOTAL ·63.75

0
0
0
0

i~o

DIMAPUR-NAGALAND
-SO
GANGTOK·SIKK1M ­

Iso
GUWAHATI-SO
IMPHAL·MANIPUR •
'SO
SHILLONG­
•MEGHALAY A.~O
TRIPURA-SO

I

TOTAL

0
0
0
9

I
I

I

4.35
12

I
I

1.58
366.45

I
I

0

I

8.34
47.4
3.5
443.62

I

NORTH EAST
A.P-ITANAGAR-SO
AIZWAL-MIZORAM ­

75.8
78.09

0

I

I

0

I

0

I

0

I

0
0

I

0

I

I

0

I

0

0

I

I

0