Sl. | Cluster Name | PFMS (₹ in Crore) | Legacy (₹ in Crore) | Total (Vendor+Line Department) (₹ in Crore) | Total (CGF + Vendor + Line Department) (₹ in Crore) | Total (PFMS + Legacy) (₹ in Crore) | ||||
---|---|---|---|---|---|---|---|---|---|---|
Admin (₹ in Crore) | CGF (₹ in Crore) | |||||||||
Admin (₹ in Crore) | CGF (₹ in Crore) | Total (₹ in Crore) | Vendor (₹ in Crore) | Line Department (₹ in Crore) | ||||||
A | B | C = A+B | D | E | F | G = E+F | H = D+E+F | I = C+H | ||
Total | 0.1912 | 29.2995 | 29.4907 | 0.005 | 17.7661 | 5.2797 | 23.0458 | 23.0508 | 52.5415 | |
1 | BAIRIYA | 0.0000 | 0.7213 | 0.7213 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0.7213 |
2 | BARWAT PASRAIN | 0.0001 | 1.1717 | 1.1718 | 0.0000 | 0.7532 | 1.8226 | 2.5758 | 2.5758 | 3.7476 |
3 | KARIYAN | 0.0006 | 0.0768 | 0.0774 | 0.0000 | 3.1626 | 0.0000 | 3.1626 | 3.1626 | 3.24 |
4 | KHOKHA | 0.0000 | 1.9050 | 1.905 | 0.0000 | 0.0000 | 2.4071 | 2.4071 | 2.4071 | 4.3121 |
5 | KUCHHILA | 0.0001 | 0.0000 | 0.0001 | 0.0050 | 2.4516 | 0.0000 | 2.4516 | 2.4566 | 2.4567 |
6 | NAURANGA | 0.0007 | 0.1862 | 0.1869 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0.1869 |
7 | PIPARIYA | 0.0431 | 4.8113 | 4.8544 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 4.8544 |
8 | SAKSOHARA | 0.0170 | 7.8307 | 7.8477 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 7.8477 |
9 | SONBARSA | 0.0328 | 2.5268 | 2.5596 | 0.0000 | 3.7685 | 1.0500 | 4.8185 | 4.8185 | 7.3781 |
10 | TANKUPPA | 0.0068 | 6.8988 | 6.9056 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 6.9056 |
11 | TORI | 0.0900 | 3.1709 | 3.2609 | 0.0000 | 7.6302 | 0.0000 | 7.6302 | 7.6302 | 10.8911 |
Total | 0.1912 | 29.2995 | 29.4907 | 0.005 | 17.7661 | 5.2797 | 23.0458 | 23.0508 | 52.5415 |