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 | 33.8239 | 33.8239 | 0 | 36.6038 | 48.8375 | 85.4413 | 85.4413 | 119.2652 | |
1 | ACHHAT | 0.0000 | 2.1068 | 2.1068 | 0.0000 | 4.7495 | 0.8675 | 5.617 | 5.617 | 7.7238 |
2 | ARUD | 0.0000 | 1.8272 | 1.8272 | 0.0000 | 0.6354 | 3.2680 | 3.9034 | 3.9034 | 5.7306 |
3 | CHHIMAK | 0.0000 | 5.2312 | 5.2312 | 0.0000 | 1.9149 | 3.6459 | 5.5608 | 5.5608 | 10.792 |
4 | DELAKHADI | 0.0000 | 1.3042 | 1.3042 | 0.0000 | 3.8338 | 1.9472 | 5.781 | 5.781 | 7.0852 |
5 | DESHAWADI | 0.0000 | 1.7081 | 1.7081 | 0.0000 | 1.7135 | 2.8770 | 4.5905 | 4.5905 | 6.2986 |
6 | GAURI | 0.0000 | 2.5631 | 2.5631 | 0.0000 | 4.1131 | 1.3821 | 5.4952 | 5.4952 | 8.0583 |
7 | GUNAWAD | 0.0000 | 1.3570 | 1.357 | 0.0000 | 1.7882 | 1.8274 | 3.6156 | 3.6156 | 4.9726 |
8 | GUNGA | 0.0000 | 1.2444 | 1.2444 | 0.0000 | 0.2238 | 1.3140 | 1.5378 | 1.5378 | 2.7822 |
9 | GUWALI | 0.0000 | 2.3106 | 2.3106 | 0.0000 | 2.3257 | 2.9702 | 5.2959 | 5.2959 | 7.6065 |
10 | INDARSING KI CHOWKI | 0.0000 | 2.2774 | 2.2774 | 0.0000 | 0.7618 | 5.6057 | 6.3675 | 6.3675 | 8.6449 |
11 | KANHIWADA | 0.0000 | 0.8998 | 0.8998 | 0.0000 | 1.8561 | 2.6794 | 4.5355 | 4.5355 | 5.4353 |
12 | KIRGI | 0.0000 | 3.8128 | 3.8128 | 0.0000 | 1.2506 | 1.2041 | 2.4547 | 2.4547 | 6.2675 |
13 | KURSA | 0.0000 | 1.1277 | 1.1277 | 0.0000 | 0.5176 | 0.1077 | 0.6253 | 0.6253 | 1.753 |
14 | MOHANA | 0.0000 | 0.0000 | 0 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0 |
15 | MOHANKOT | 0.0000 | 0.9043 | 0.9043 | 0.0000 | 2.3415 | 1.1785 | 3.52 | 3.52 | 4.4243 |
16 | NAWDAPANTH | 0.0000 | 1.0998 | 1.0998 | 0.0000 | 2.6169 | 5.9905 | 8.6074 | 8.6074 | 9.7072 |
17 | RAMNAGAR | 0.0000 | 2.0266 | 2.0266 | 0.0000 | 1.2273 | 2.0773 | 3.3046 | 3.3046 | 5.3312 |
18 | RATIBAD | 0.0000 | 0.8816 | 0.8816 | 0.0000 | 0.3465 | 4.7993 | 5.1458 | 5.1458 | 6.0274 |
19 | SIMROL | 0.0000 | 1.1413 | 1.1413 | 0.0000 | 4.3876 | 5.0957 | 9.4833 | 9.4833 | 10.6246 |
Total | 0 | 33.8239 | 33.8239 | 0 | 36.6038 | 48.8375 | 85.4413 | 85.4413 | 119.2652 |