Pending of Non-recurring Grant-Aid Voucher (Utilisation certificate …agup.nic.in/gr-ag2.pdf ·...

Pending of Non-recurring Grant-Aid Voucher (Utilisation certificate awaited)Grant, Major head, Classification, Treasury, Year wise

28-FEB-20 12:19 PMStatus as on

Page 1 of 1201

2Grant Housing

2217Major Head Urban Development

AGRA (08)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

AURAIYA (81)

2017-18

2004-05

2005-06

2005-06

2005-06

2005-06

2004-05

MAR-18

JAN-05

JUN-05

OCT-05

MAR-06

MAR-06

MAR-05

221703800 03 00 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 04 00 20

221780800 03 00 20

2,500,000.0

4,500,000.0

9,000,000.0

13,500,000.0

3,000,000.0

4,500,000.0

2,400,000.0

1

1

1

1

1

1

1

17/03/2018

06/01/2005

24/06/2005

31/10/2005

31/03/2006

31/03/2006

31/03/2005

Date

Date

Date

Date

Date

Date

Date

28

B1

B1

1

13

14

B13

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

2,500,000.0

4,500,000.0

9,000,000.0

13,500,000.0

3,000,000.0

4,500,000.0

2,400,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Treasury FnclYear

Month Classificatin



Page 2 of 1201

2Grant Housing


AURAIYA (81)

BADAUN (13)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BALRAMPUR (79)

BALRAMPUR (79)

BULANDSHAHAR (05)

2005-06

2003-04

2004-05

2005-06

2005-06

2005-06

2005-06

2005-06

JUL-05

JAN-04

MAR-05

MAR-06

MAR-06

AUG-05

OCT-05

FEB-06

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 04 00 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

1,600,000.0

4,929,000.0

5,433,000.0

4,000,000.0

6,000,000.0

2,900,000.0

4,500,000.0

1

1

1

1

1

1

1

29/07/2005

12/01/2004

11/03/2005

29/03/2006

29/03/2006

05/08/2005

05/10/2005

Date

Date

Date

Date

Date

Date

Date

Date

B1

1

7

10

9

1

1

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

1,600,000.0

4,929,000.0

5,433,000.0

4,000,000.0

6,000,000.0

2,900,000.0

4,500,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 3 of 1201

2Grant Housing


BULANDSHAHAR (05)

BULANDSHAHAR (05)

CHITRAKOOT (87)

ETAH (10)

ETAH (10)

ETAH (10)

ETAH (10)

2005-06

2005-06

2005-06

2003-04

2004-05

2004-05

2005-06

FEB-06

MAR-06

AUG-05

MAR-04

AUG-04

MAR-05

JUN-05

221703191 01 01 20

221703191 04 00 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

11,500,000.0

3,000,000.0

10,000,000.0

4,000,000.0

8,000,000.0

14,783,000.0

1,600,000.0

1

1

1

1

2

2

1

27/02/2006

28/03/2006

02/08/2005

19/03/2004

04/08/2004

04/08/2004

31/03/2005

09/03/2005

10/06/2005

Date

Date

Date

Date

Date

Date

1

18

1

2

2

1

36A

10

1

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

11,500,000.0

3,000,000.0

10,000,000.0

4,000,000.0

4,000,000.0

4,000,000.0

7,283,000.0

7,500,000.0

1,600,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 4 of 1201

2Grant Housing


ETAH (10)

ETAH (10)

ETAH (10)

ETAH (10)

FATEHPUR (21)

FIROZABAD (68)

HARDOI (47)

2005-06

2005-06

2005-06

2005-06

2005-06

2005-06

2003-04

SEP-05

JAN-06

MAR-06

MAR-06

MAR-06

MAR-06

FEB-04

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 04 00 20

221703191 04 00 20

221703191 04 00 20

221703191 01 01 20

4,855,000.0

2,400,000.0

4,000,000.0

16,557,000.0

5,260,000.0

8,000,000.0

3,000,000.0

1

1

1

3

1

2

1

27/09/2005

13/01/2006

03/03/2006

27/03/2006

28/03/2006

29/03/2006

28/03/2006

29/03/2006

29/03/2006

04/02/2004

Date

Date

Date

Date

Date

Date

Date

1

2

3

16

18

20

1

5

4

1

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

4,855,000.0

2,400,000.0

4,000,000.0

2,759,000.0

5,798,000.0

8,000,000.0

5,260,000.0

2,500,000.0

5,500,000.0

3,000,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 5 of 1201

2Grant Housing


HATHRAS (78)

HATHRAS (78)

HATHRAS (78)

HATHRAS (78)

HATHRAS (78)

HATHRAS (78)

HATHRAS (78)

2004-05

2004-05

2004-05

2004-05

2005-06

2005-06

2005-06

OCT-04

NOV-04

DEC-04

FEB-05

JUN-05

SEP-05

OCT-05

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

14,730,000.0

6,615,000.0

6,116,000.0

6,653,000.0

5,940,000.0

12,324,000.0

1

3

1

1

2

4

20/10/2004

22/11/2004

20/11/2004

20/11/2004

27/12/2004

14/02/2005

09/06/2005

09/06/2005

23/09/2005

23/09/2005

23/09/2005

23/09/2005

Date

Date

Date

Date

Date

Date

Date

1

3

2

1

1

1

1

2

4

3

1

2

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

14,730,000.0

2,238,000.0

392,000.0

3,985,000.0

6,116,000.0

6,653,000.0

5,107,000.0

833,000.0

8,339,000.0

1,891,000.0

833,000.0

1,261,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 6 of 1201

2Grant Housing


HATHRAS (78)

HATHRAS (78)

JHANSI (23)

JHANSI (23)

JHANSI (23)

JHANSI (23)

JHANSI (23)

2005-06

2005-06

2003-04

2004-05

2004-05

2005-06

2005-06

OCT-05

MAR-06

FEB-04

FEB-05

MAR-05

JUL-05

JAN-06

221703191 01 01 20

221703191 04 00 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

3,115,000.0

7,480,000.0

4,000,000.0

5,658,000.0

7,223,000.0

6,797,000.0

1

2

1

1

3

3

26/10/2005

22/03/2006

30/03/2006

25/02/2004

09/02/2005

31/03/2005

31/03/2005

31/03/2005

09/07/2005

06/07/2005

06/07/2005

31/01/2006

Date

Date

Date

Date

Date

Date

1

1

2

10

B 5

56

57

58

9

2

1

12

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

3,115,000.0

2,000,000.0

5,480,000.0

4,000,000.0

5,658,000.0

2,400,000.0

2,400,000.0

2,423,000.0

3,597,000.0

1,600,000.0

1,600,000.0

20,077,600.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 7 of 1201

2Grant Housing


JHANSI (23)

JHANSI (23)

LALITPUR (58)

LALITPUR (58)

LALITPUR (58)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

2005-06

2005-06

2003-04

2004-05

2005-06

2001-02

2002-03

2004-05

JAN-06

MAR-06

MAR-04

OCT-04

MAR-06

MAR-02

DEC-02

SEP-04

221703191 01 01 20

221703191 04 00 20

221703191 01 01 20

221703191 01 01 20

221703191 04 00 20

221780800 04 00 48

221703191 01 01 20

221703191 01 01 20

20,077,600.0

4,000,000.0

4,000,000.0

8,672,000.0

3,809,500.0

1,601,000.0

5,033,000.0

1

1

1

1

1

1

1

08/03/2006

31/03/2004

18/10/2004

23/03/2006

31/03/2002

16/12/2002

27/09/2004

Date

Date

Date

Date

Date

Date

Date

1

1

1

1

43

7

3

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

4,000,000.0

4,000,000.0

8,672,000.0

3,809,500.0

1,601,000.0

5,033,000.0

3,522,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 8 of 1201

2Grant Housing


LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

LUCKNOW (43)

2004-05

2004-05

2005-06

2006-07

2013-14

2014-15

2014-15

2015-16

SEP-04

JAN-05

JAN-06

MAR-07

JAN-14

OCT-14

FEB-15

JUN-15

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221701191 04 00 20

221780800 06 00 20

221780800 06 00 20

221780800 06 00 20

221780800 06 00 20

11,282,000.0

4,000,000.0

5,334,000.0

3,546,556.0

2,500,000.0

2,500,000.0

1,250,000.0

2

1

1

2

1

1

1

27/09/2004

14/01/2005

23/01/2006

31/03/2007

31/03/2007

22/01/2014

16/10/2014

25/02/2015

Date

Date

Date

Date

Date

Date

4

1

4

1

38

3

4

17

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

7,760,000.0

4,000,000.0

5,334,000.0

2,077,000.0

1,469,556.0

2,500,000.0

2,500,000.0

1,250,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 9 of 1201

2Grant Housing


LUCKNOW (43)

LUCKNOW (43)

LUCKNOW-2 (60)

LUCKNOW-2 (60)

LUCKNOW-2 (60)

MAHARAJGANJ (70)

MAHARAJGANJ (70)

MAHARAJGANJ (70)

2015-16

2018-19

2017-18

2018-19

2018-19

2002-03

2003-04

2005-06

JUN-15

MAR-19

MAR-18

AUG-18

MAR-19

MAR-03

MAR-04

MAR-06

221780800 06 00 20

221780800 05 00 20

221780800 06 00 20

221780800 06 00 20

221780800 06 00 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

5,000,000.0

12,225,000.0

6,250,000.0

6,250,000.0

6,250,000.0

50,330.0

2,280,000.0

1

1

1

1

1

1

1

29/06/2015

12/03/2019

29/03/2018

29/08/2018

07/03/2019

07/03/2003

18/03/2004

Date

Date

Date

Date

Date

Date

Date

Date

12

7

136

26

4

B3

B3

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

5,000,000.0

12,225,000.0

6,250,000.0

6,250,000.0

6,250,000.0

50,330.0

2,280,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 10 of 1201

2Grant Housing


MAHARAJGANJ (70)

MAHOBA (71)

MATHURA (07)

MAU (66)

MAU (66)

MIRZAPUR (28)

PILIBHIT (16)

RAMPUR (17)

2005-06

2005-06

2015-16

2005-06

2005-06

2005-06

2005-06

2003-04

MAR-06

MAR-06

MAR-16

MAR-06

MAR-06

MAR-06

MAR-06

MAR-04

221703191 01 01 20

221703191 04 00 20

221703800 03 00 20

221703191 01 01 20

221703191 04 00 20

221703191 04 00 20

221703191 04 00 20

221703191 01 01 20

5,164,000.0

1,080,400.0

750,000.0

13,629,000.0

4,200,000.0

120,000.0

2,651,000.0

1

1

1

1

1

1

1

31/03/2006

27/03/2006

19/03/2016

31/03/2006

22/03/2006

31/03/2006

31/03/2006

Date

Date

Date

Date

Date

Date

Date

7

3

4

4

3

6

11

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

5,164,000.0

1,080,400.0

750,000.0

13,629,000.0

4,200,000.0

120,000.0

2,651,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 11 of 1201

2Grant Housing

412949386.0Grant Total: 91Grantwise Count:


412949386.0Head Total: 91Headwise Count:

RAMPUR (17)

SANTKABIR NAGAR (80)


SHAHJAHANPUR (15)

SHAHJAHANPUR (15)

2003-04

2001-02

2004-05

2002-03

2004-05

MAR-04

MAR-02

JAN-05

MAR-03

MAR-05

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

221703191 01 01 20

5,333,000.0

1,667,000.0

3,320,000.0

3,333,000.0

3,423,000.0

1

1

1

1

1

29/03/2004

27/03/2002

04/01/2005

11/03/2003

29/03/2005

Date

Date

Date

Date

B5

1

1

3

10

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

5,333,000.0

1,667,000.0

3,320,000.0

3,333,000.0

3,423,000.0

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 12 of 1201

2Grant Housing




LUCKNOW (43)

LUCKNOW-2 (60)

LUCKNOW-2 (60)

2019-20

2019-20

2019-20

OCT-19

JUN-19

NOV-19

221780800 05 00 20

221780800 06 00 20

221780800 06 00 20

14,706,000.0

6,050,000.0

6,450,000.0

1

1

1

03/10/2019

27/06/2019

21/11/2019

Date

Date

Date

1

17

22

Vr.No

Vr.No

Vr.No

14,706,000.0

6,050,000.0

6,450,000.0

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Treasury FnclYear

Month Classificatin



Page 13 of 1201

10Grant Agriculture and Other Alied Department (Horticulture & SericultureDepartment)

2401Major Head Crop Husbandry

AGRA (08)

AGRA (08)

AGRA (08)

ALIGARH (06)

ALIGARH (06)

AURAIYA (81)

BADAUN (13)

2001-02

2002-03

2004-05

2001-02

2007-08

2005-06

2001-02

MAR-02

DEC-02

MAR-05

JAN-02

JAN-08

MAR-06

FEB-02

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 03 14 20

240100119 05 02 20

240100119 01 12 20

53,500.0

77,240.0

208,149.0

64,000.0

585,940.0

70,000.0

62,318.0

1

1

1

1

1

1

1

31/03/2002

05/12/2002

28/03/2005

18/01/2002

08/01/2008

16/03/2006

19/02/2002

Date

Date

Date

Date

Date

Date

Date

235

20

237

52

23

20

38

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

53,500.0

77,240.0

208,149.0

64,000.0

585,940.0

70,000.0

62,318.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Treasury FnclYear

Month Classificatin



Page 14 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BAGPAT (83)

2001-02

2004-05

2004-05

2005-06

2005-06

2005-06

2007-08

MAR-02

SEP-04

MAR-05

JUL-05

DEC-05

JAN-06

DEC-07

240100119 01 12 20

240100119 04 07 20

240100119 01 12 20

240100119 04 07 20

240100119 04 05 20

240100119 05 02 20

240100119 03 14 20

277,263.0

131,570.0

689,795.0

119,960.0

188,080.0

201,103.0

4

1

4

1

1

2

27/03/2002

27/03/2002

27/03/2002

30/03/2002

08/09/2004

14/03/2005

23/03/2005

31/03/2005

23/03/2005

28/07/2005

19/12/2005

30/01/2006

21/01/2006

Date

Date

Date

Date

Date

Date

229

192

194

247

6

45

103

216

102

26

70

54

41

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

100,000.0

53,000.0

58,263.0

66,000.0

131,570.0

184,665.0

98,750.0

328,990.0

77,390.0

119,960.0

188,080.0

62,060.0

139,043.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 15 of 1201



BAGPAT (83)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BIJNORE (12)

BIJNORE (12)

BULANDSHAHAR (05)

2007-08

2004-05

2005-06

2005-06

2007-08

2007-08

2002-03

DEC-07

JAN-05

MAR-06

MAR-06

FEB-08

MAR-08

MAR-03

240100119 03 14 20

240100119 01 12 20

240100119 04 05 20

240100119 05 02 20

240100119 03 14 20

240100119 03 14 20

240100119 01 12 20

1,433,950.0

79,965.0

110,825.0

54,010.0

910,000.0

878,211.0

65,000.0

3

1

1

1

1

2

1

27/12/2007

31/12/2007

31/12/2007

08/01/2005

31/03/2006

07/03/2006

18/02/2008

30/03/2008

26/03/2008

24/03/2003

Date

Date

Date

Date

Date

Date

Date

49

93

92

49

142

31

56

219

134

154

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

234,975.0

746,995.0

451,980.0

79,965.0

110,825.0

54,010.0

910,000.0

300,711.0

577,500.0

65,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 16 of 1201



BULANDSHAHAR (05)

BULANDSHAHAR (05)

BULANDSHAHAR (05)

BULANDSHAHAR (05)

BULANDSHAHAR (05)

BULANDSHAHAR (05)

ETAH (10)

2002-03

2003-04

2004-05

2005-06

2005-06

2006-07

2001-02

MAR-03

MAR-04

MAR-05

JAN-06

FEB-06

OCT-06

MAR-02

240100119 04 07 20

240100119 03 12 20

240100119 01 12 20

240100119 04 05 20

240100119 04 05 20

240100119 03 14 20

240100119 01 12 20

90,235.0

100,000.0

303,000.0

253,000.0

92,000.0

5,642,900.0

91,000.0

1

1

3

1

1

2

1

24/03/2003

18/03/2004

19/03/2005

24/03/2005

31/03/2005

28/01/2006

04/02/2006

11/10/2006

11/10/2006

27/03/2002

Date

Date

Date

Date

Date

Date

Date

180

95

68

104

218

73

9

31

32

204

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

90,235.0

100,000.0

112,000.0

125,000.0

66,000.0

253,000.0

92,000.0

2,863,000.0

2,779,900.0

91,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 17 of 1201



ETAH (10)

ETAH (10)

ETAH (10)

FATEHPUR (21)

FATEHPUR (21)

FIROZABAD (68)

FIROZABAD (68)

FIROZABAD (68)

2002-03

2005-06

2007-08

2001-02

2002-03

2001-02

2004-05

2005-06

JAN-03

MAR-06

MAR-08

FEB-02

MAR-03

MAR-02

MAR-05

MAR-06

240100119 01 12 20

240100119 04 05 20

240100119 03 14 48

240100119 01 12 20

240100119 01 10 20

240100119 01 12 20

240100119 01 12 20

240100119 04 05 20

52,720.0

103,957.0

1,250,000.0

59,504.0

1,311,309.0

120,350.0

140,000.0

1

1

1

1

1

2

1

10/01/2003

23/03/2006

31/03/2008

26/02/2002

26/03/2003

11/03/2002

11/03/2002

31/03/2005

Date

Date

Date

Date

Date

Date

Date

35

80

198

62

318

189

263

204

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

52,720.0

103,957.0

1,250,000.0

59,504.0

1,311,309.0

60,000.0

60,350.0

140,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 18 of 1201



FIROZABAD (68)

GAUTAM BUDHA NAGAR(76)

HATHRAS (78)

JALAUN (24)

JAUNPUR (29)

JAUNPUR (29)

JAUNPUR (29)

JYOTIBAFULLE NAGAR(86)

2005-06

2004-05

2004-05

2004-05

2004-05

2004-05

2007-08

2002-03

MAR-06

MAR-05

JAN-05

DEC-04

SEP-04

FEB-05

JAN-08

JAN-03

240100119 04 05 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 01 18 20

240100119 01 12 20

81,235.0

103,729.0

91,629.0

56,820.0

59,955.0

132,663.0

190,000.0

1

1

1

1

1

1

1

31/03/2006

29/03/2005

14/01/2005

19/12/2004

02/09/2004

22/02/1955

30/01/2008

Date

Date

Date

Date

Date

Date

Date

Date

147

60

6

55

10

101

59

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

81,235.0

103,729.0

91,629.0

56,820.0

59,955.0

132,663.0

190,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 19 of 1201







KANNAUJ (84)

KANNAUJ (84)

LALITPUR (58)

2002-03

2002-03

2003-04

2005-06

2004-05

2004-05

2007-08

JAN-03

JAN-03

OCT-03

MAR-06

OCT-04

MAR-05

OCT-07

240100119 01 12 20

240100119 04 07 20

240100119 04 07 20

240100119 05 02 20

240100119 01 12 20

240100119 01 12 20

240100119 03 14 20

939,700.0

104,116.0

65,588.0

56,445.0

61,110.0

249,710.0

1

1

1

1

1

3

17/01/2003

17/01/2003

23/10/2003

24/03/2006

16/10/2004

31/03/2005

31/03/2005

31/03/2005

26/10/2007

29/10/2007

26/10/2007

29/10/2007

Date

Date

Date

Date

Date

Date

15

14

10

44

10

105

104

113

75

91

76

92

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

939,700.0

104,116.0

65,588.0

56,445.0

61,110.0

57,000.0

105,000.0

87,710.0

304,200.0

198,400.0

192,396.0

198,400.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 20 of 1201



LALITPUR (58)

MAHARAJGANJ (70)

MAHOBA (71)

MAU (66)

MAU (66)

MAU (66)

2007-08

2004-05

2004-05

2004-05

2005-06

2007-08

OCT-07

MAR-05

JAN-05

MAR-05

JAN-06

FEB-08

240100119 03 14 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 05 02 20

240100119 03 14 20

1,669,600.0

607,920.0

51,776.0

184,920.0

160,000.0

1,214,683.0

9

3

1

2

1

3

29/10/2007

29/10/2007

26/10/2007

29/10/2007

26/10/2007

15/03/2005

31/03/2005

31/03/2005

12/01/2005

30/03/2005

19/03/2005

30/01/2006

20/02/2008

20/02/2008

28/02/2008

Date

Date

Date

Date

Date

95

93

77

90

78

63

223

221

12

168

108

50

55

56

95

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

60,000.0

139,608.0

176,000.0

96,396.0

304,200.0

84,000.0

405,520.0

118,400.0

51,776.0

125,000.0

59,920.0

160,000.0

149,600.0

344,877.0

720,206.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 21 of 1201



MAU (66)

MEERUT (04)

MORADABAD (14)

MORADABAD (14)

MORADABAD (14)

MORADABAD (14)

MORADABAD (14)

MORADABAD (14)

2008-09

2002-03

2001-02

2001-02

2001-02

2003-04

2004-05

2004-05

DEC-08

MAR-03

FEB-02

MAR-02

MAR-02

MAR-04

NOV-04

FEB-05

240100119 03 14 48

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 02 01 20

240100119 04 07 20

240100119 01 12 20

240100119 01 12 20

217,000.0

97,500.0

61,650.0

96,392.0

74,978.0

56,231.0

81,950.0

1

1

1

1

1

1

1

31/12/2008

27/03/2003

28/02/2002

22/03/2002

19/03/2002

31/03/2004

04/11/2004

Date

Date

Date

Date

Date

Date

Date

Date

79

399

128

218

146

576

17

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

217,000.0

97,500.0

61,650.0

96,392.0

74,978.0

56,231.0

81,950.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 22 of 1201



MORADABAD (14)

MORADABAD (14)

PILIBHIT (16)

PILIBHIT (16)

PILIBHIT (16)

PILIBHIT (16)

PILIBHIT (16)

RAMPUR (17)

2004-05

2005-06

2001-02

2002-03

2004-05

2004-05

2004-05

2005-06

FEB-05

MAR-06

JAN-02

NOV-02

DEC-04

FEB-05

MAR-05

JAN-06

240100119 01 12 20

240100119 05 02 20

240100119 02 01 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 01 12 20

240100119 04 05 20

161,445.0

100,000.0

83,568.0

89,760.0

125,000.0

75,970.0

102,000.0

2

1

1

1

1

1

1

14/02/2005

14/02/2005

27/03/2006

11/01/2002

29/11/2002

29/12/2004

26/02/2005

05/03/2005

Date

Date

Date

Date

Date

Date

82

83

135

22

40

35

42

23

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

64,500.0

96,945.0

100,000.0

83,568.0

89,760.0

125,000.0

75,970.0

102,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 23 of 1201



RAMPUR (17)

RAMPUR (17)

SANT RAVIDAS NAGAR(72)


SITAPUR (46)

SITAPUR (46)

SITAPUR (46)

UNNAO (44)

2005-06

2005-06

2005-06

2005-06

2001-02

2001-02

2003-04

2002-03

JAN-06

MAR-06

FEB-06

MAR-06

AUG-01

JAN-02

JAN-04

MAR-03

240100119 04 05 20

240100119 05 02 20

240100119 05 02 20

240100119 04 05 20

240100119 04 07 20

240100119 04 07 20

240100119 01 12 20

240100119 01 12 20

57,097.0

73,087.0

66,400.0

70,200.0

132,940.0

93,016.0

158,165.0

1

1

1

1

1

1

2

20/01/2006

06/03/2006

20/02/2006

31/03/2006

16/08/2001

08/01/2002

13/01/2004

13/01/2004

Date

Date

Date

Date

Date

Date

Date

30

5

28

102

244

191

276

259

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

57,097.0

73,087.0

66,400.0

70,200.0

132,940.0

93,016.0

88,060.0

70,105.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 24 of 1201



UNNAO (44)

UNNAO (44)

UNNAO (44)

UNNAO (44)

UNNAO (44)

UNNAO (44)

UNNAO (44)

UNNAO (44)

2002-03

2003-04

2003-04

2004-05

2004-05

2004-05

2005-06

2005-06

MAR-03

JAN-04

MAR-04

SEP-04

SEP-04

JAN-05

DEC-05

DEC-05

240100119 01 12 20

240100119 04 07 20

240100119 01 12 20

240100119 04 05 20

240100119 04 07 20

240100119 01 12 20

240100119 04 05 20

240100119 05 02 20

72,377.0

155,456.0

256,000.0

73,860.0

52,448.0

108,000.0

82,621.0

1

1

2

1

1

1

1

27/03/2003

13/01/2004

13/03/2004

13/03/2004

02/09/2004

24/09/2004

12/01/2005

12/12/2005

Date

Date

Date

Date

Date

Date

Date

59

23

38

39

13

42

50

2

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

72,377.0

155,456.0

102,400.0

153,600.0

73,860.0

52,448.0

108,000.0

82,621.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 25 of 1201





UNNAO (44)

UNNAO (44)

2005-06

2005-06

DEC-05

JAN-06

240100119 05 02 20

240100119 05 02 20

56,250.0

442,338.0

1

3

12/12/2005

24/01/2006

24/01/2006

24/01/2006

Date

Date

10

35

36

37

Vr.No

Vr.No

56,250.0

119,188.0

250,000.0

73,150.0

Amount

Amount

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:



Page 26 of 1201

11Grant Agriculture and Other Alied Department (Agriculture)


ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

2002-03

2002-03

2003-04

2004-05

2004-05

2004-05

2005-06

JUL-02

MAR-03

JAN-04

OCT-04

OCT-04

FEB-05

MAR-06

240100108 01 01 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

240100102 01 14 20

482,020.0

306,772.0

94,362.0

68,306.0

61,875.0

860,686.0

109,380.0

1

1

1

1

1

1

1

26/07/2002

15/03/2003

05/01/2003

25/10/2004

14/10/2004

04/02/2005

21/03/2006

Date

Date

Date

Date

Date

Date

Date

56

402

9

75

54

2

151

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

482,020.0

306,772.0

94,362.0

68,306.0

61,875.0

860,686.0

109,380.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Treasury FnclYear

Month Classificatin



Page 27 of 1201



ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALIGARH (06)

ALLAHABAD (22)

ALLAHABAD (22)

ALLAHABAD (22)

ALLAHABAD (22)

2005-06

2006-07

2007-08

2007-08

2003-04

2003-04

2004-05

2004-05

MAR-06

JUN-06

FEB-08

FEB-08

MAR-04

MAR-04

JUN-04

AUG-04

240100113 01 01 20

240100108 01 01 20

240100103 04 00 20

240100109 05 00 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

240100102 01 11 20

93,125.0

280,000.0

371,600.0

381,600.0

115,000.0

91,400.0

750,000.0

1

1

1

1

1

1

1

09/03/2006

08/06/2006

19/02/2008

28/02/2008

31/03/2004

31/03/2004

08/06/2004

Date

Date

Date

Date

Date

Date

Date

Date

9

16

91

132

745

769

21

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

93,125.0

280,000.0

371,600.0

381,600.0

115,000.0

91,400.0

750,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 28 of 1201



ALLAHABAD (22)

ALLAHABAD (22)

ALLAHABAD (22)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

2004-05

2005-06

2005-06

2001-02

2001-02

2001-02

2001-02

AUG-04

JAN-06

MAR-06

DEC-01

JAN-02

JAN-02

MAR-02

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100102 01 01 20

240100102 01 11 20

240100109 05 00 20

240100102 01 02 20

69,625.0

370,640.0

143,750.0

343,220.0

50,320.0

98,160.0

352,400.0

1

1

2

2

1

1

1

28/08/2004

02/01/2005

29/03/2006

29/03/2006

27/12/2001

27/12/2001

14/01/2002

14/01/2002

04/03/2002

Date

Date

Date

Date

Date

Date

66

7

216

257

9

28

23

19

2

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

69,625.0

370,640.0

63,750.0

80,000.0

170,720.0

172,500.0

50,320.0

98,160.0

352,400.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 29 of 1201



AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

2001-02

2001-02

2002-03

2002-03

2002-03

2002-03

2002-03

MAR-02

MAR-02

JAN-03

JAN-03

MAR-03

MAR-03

MAR-03

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100102 01 12 20

240100102 01 11 20

240100102 01 12 20

240100112 01 01 20

72,600.0

126,140.0

205,470.0

52,890.0

429,450.0

52,312.0

123,741.0

1

2

1

1

3

1

1

23/03/2002

31/03/2002

23/03/2002

13/01/2003

13/01/2003

12/03/2003

12/03/2003

12/03/2003

12/03/2003

12/03/2003

Date

Date

Date

Date

Date

Date

Date

74

113

58

14

13

122

109

19

110

108

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

72,600.0

51,170.0

74,970.0

205,470.0

52,890.0

287,600.0

76,188.0

65,662.0

52,312.0

123,741.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 30 of 1201



AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

2002-03

2002-03

2002-03

2003-04

2004-05

2004-05

2004-05

MAR-03

MAR-03

MAR-03

DEC-03

DEC-04

JAN-05

FEB-05

240100112 01 02 20

240100114 01 01 20

240100114 01 02 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100102 01 14 20

55,820.0

166,500.0

52,067.0

570,242.0

116,688.0

509,970.0

93,750.0

1

2

1

2

1

1

1

12/03/2003

12/03/2003

12/03/2003

12/03/2003

13/12/2003

13/12/2003

16/12/2004

19/01/2005

24/02/2005

Date

Date

Date

Date

Date

Date

Date

111

22

82

21

16

12

4

3

22

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

55,820.0

76,875.0

89,625.0

52,067.0

480,242.0

90,000.0

116,688.0

509,970.0

93,750.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 31 of 1201



AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

2004-05

2004-05

2005-06

2005-06

2005-06

2005-06

2005-06

FEB-05

MAR-05

JUL-05

AUG-05

NOV-05

DEC-05

JAN-06

240100109 05 00 20

240100102 01 11 20

240100102 01 14 20

240100102 01 11 20

240100102 01 14 20

240100102 01 11 20

240100102 01 11 20

126,735.0

286,982.0

148,015.0

50,981.0

52,874.0

182,120.0

600,600.0

2

2

1

1

1

1

1

18/02/2005

08/02/2005

31/03/2005

31/03/2005

29/07/2005

23/08/2005

07/11/2005

13/12/2005

21/01/2006

Date

Date

Date

Date

Date

Date

Date

14

1

72

69

3

3

1

5

25

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

70,645.0

56,090.0

68,320.0

218,662.0

148,015.0

50,981.0

52,874.0

182,120.0

600,600.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 32 of 1201



AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AURAIYA (81)

AZAMGARH (34)

2005-06

2005-06

2005-06

2005-06

2005-06

2005-06

JAN-06

FEB-06

MAR-06

MAR-06

MAR-06

MAR-06

240100102 01 14 20

240100102 01 14 20

240100102 01 11 20

240100102 01 14 20

240100109 05 00 20

240100102 01 11 20

179,760.0

70,577.0

1,220,876.0

203,187.0

336,800.0

2

1

5

3

5

12/01/2006

12/01/2006

23/02/2006

31/03/2006

13/03/2006

28/03/2006

13/03/2006

31/03/2006

31/03/2006

13/03/2006

13/03/2006

11/03/2006

11/03/2006

11/03/2006

11/03/2006

11/03/2006

31/03/2006

Date

Date

Date

Date

Date

Date

12

4

22

39

11

27

12

42

40

16

15

6

7

9

8

5

335

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

119,935.0

59,825.0

70,577.0

60,000.0

58,022.0

608,164.0

250,000.0

244,690.0

70,403.0

55,582.0

77,202.0

59,050.0

71,075.0

61,350.0

60,325.0

85,000.0

1,000,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 33 of 1201



AZAMGARH (34)

AZAMGARH (34)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2005-06

2006-07

2001-02

2001-02

2001-02

2001-02

MAR-06

MAY-06

OCT-01

OCT-01

FEB-02

MAR-02

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

240100102 01 11 20

1,000,000.0

500,000.0

55,000.0

106,900.0

55,000.0

1

1

1

1

1

11/05/2006

18/10/2001

27/10/2001

06/02/2002

01/03/2002

26/03/2002

21/03/2002

21/03/2002

27/03/2002

27/03/2002

18/03/2002

30/03/2002

21/03/2002

14/03/2002

27/03/2002

27/03/2002

14/03/2002

Date

Date

Date

Date

Date

18

46

70

22

1

158

125

140

201

221

96

250

139

58

220

218

59

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

500,000.0

55,000.0

106,900.0

55,000.0

75,550.0

60,958.0

78,000.0

312,000.0

67,500.0

58,922.0

334,000.0

114,320.0

809,340.0

101,800.0

300,150.0

79,650.0

150,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 34 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2001-02

2001-02

2002-03

2002-03

2002-03

2002-03

2002-03

MAR-02

MAR-02

NOV-02

DEC-02

JAN-03

JAN-03

FEB-03

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

2,542,190.0

482,054.0

51,000.0

54,210.0

270,780.0

92,968.0

13

3

1

1

2

1

30/03/2002

19/03/2002

27/03/2002

13/11/2002

02/12/2002

31/01/2003

25/01/2003

23/01/2003

04/02/2003

04/02/2003

04/02/2003

Date

Date

Date

Date

Date

Date

252

110

224

16

8

52

43

33

5

4

6

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

324,000.0

52,950.0

105,104.0

51,000.0

54,210.0

122,280.0

148,500.0

92,968.0

623,090.0

281,200.0

285,760.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 35 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2002-03

2002-03

2002-03

2002-03

FEB-03

MAR-03

MAR-03

MAR-03

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100114 01 01 20

1,190,050.0

2,689,438.0

273,982.0

3

18

4

08/03/2003

31/03/2003

31/03/2003

31/03/2003

29/03/2003

13/03/2003

12/03/2003

31/03/2003

12/03/2003

31/03/2003

31/03/2003

31/03/2003

31/03/2003

31/03/2003

12/03/2003

21/03/2003

24/03/2003

12/03/2003

28/03/2003

28/03/2003

28/03/2003

28/03/2003

24/03/2003

31/03/2003

29/03/2003

31/03/2003

Date

Date

Date

38

255

287

257

189

70

55

258

56

256

283

282

297

230

53

81

89

52

160

163

164

162

104

304

177

232

Vr.No

Vr.No

Vr.No

Vr.No

181,200.0

218,776.0

153,330.0

174,058.0

93,000.0

50,380.0

157,885.0

83,961.0

229,000.0

185,948.0

154,207.0

185,000.0

153,260.0

141,610.0

102,115.0

54,694.0

75,264.0

295,750.0

58,200.0

77,100.0

65,700.0

72,982.0

142,550.0

65,500.0

185,000.0

136,785.0

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 36 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2002-03

2002-03

2003-04

2003-04

2003-04

2003-04

2003-04

MAR-03

MAR-03

SEP-03

OCT-03

DEC-03

JAN-04

FEB-04

240100114 01 01 20

240100114 01 02 20

240100109 05 00 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

529,835.0

80,000.0

88,040.0

600,000.0

251,502.0

1,051,788.0

4

1

1

1

3

3

29/03/2003

27/09/2003

01/10/2003

30/12/2003

19/12/2003

19/12/2003

08/01/2004

22/01/2004

05/01/2004

26/02/2004

25/02/2004

Date

Date

Date

Date

Date

Date

178

66

2

45

20

19

9

34

6

52

38

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

80,000.0

88,040.0

600,000.0

56,434.0

105,068.0

90,000.0

78,316.0

358,472.0

615,000.0

235,800.0

254,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 37 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2003-04

2003-04

2003-04

2004-05

2004-05

2004-05

FEB-04

MAR-04

MAR-04

JUL-04

JUL-04

AUG-04

240100102 01 11 20

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

489,800.0

2,189,700.0

55,634.0

750,000.0

178,565.0

2

10

1

1

3

29/03/2004

19/03/2004

16/03/2004

19/03/2004

27/03/2004

13/03/2004

27/03/2004

29/03/2004

29/03/2004

13/03/2004

23/03/2004

08/07/2004

26/07/2004

26/07/2004

26/07/2004

05/08/2004

Date

Date

Date

Date

Date

222

77

72

74

173

40

165

220

219

35

98

1

31

32

33

1

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

136,480.0

691,000.0

346,520.0

121,600.0

61,000.0

96,988.0

55,000.0

110,000.0

130,712.0

440,400.0

55,634.0

750,000.0

60,705.0

56,800.0

61,060.0

180,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 38 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2004-05

2004-05

2004-05

2004-05

2004-05

2004-05

2004-05

AUG-04

SEP-04

SEP-04

OCT-04

NOV-04

NOV-04

JAN-05

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

180,000.0

680,000.0

68,160.0

60,000.0

110,000.0

64,610.0

1,096,307.0

1

1

1

1

1

1

4

21/09/2004

08/09/2004

20/10/2004

22/11/2004

22/11/2004

13/01/2005

29/01/2005

29/01/2005

13/01/2005

Date

Date

Date

Date

Date

Date

35

1

26

13

16

51

84

83

50

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

680,000.0

68,160.0

60,000.0

110,000.0

64,610.0

103,471.0

65,760.0

371,640.0

555,436.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 39 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2004-05

2004-05

2004-05

2004-05

2004-05

JAN-05

FEB-05

MAR-05

MAR-05

MAR-05

240100109 05 00 20

240100102 01 11 20

240100102 01 11 20

240100102 01 14 20

240100109 05 00 20

164,684.0

1,448,654.0

1,974,980.0

307,144.0

212,290.0

3

3

7

3

3

27/01/2005

27/01/2005

27/01/2005

04/02/2005

04/02/2005

22/02/2005

30/03/2005

29/03/2005

29/03/2005

30/03/2005

30/03/2005

31/03/2005

07/03/2005

18/03/2005

29/03/2005

10/03/2005

29/03/2005

05/03/2005

23/03/2005

Date

Date

Date

Date

Date

72

73

68

29

27

70

142

128

130

131

140

228

22

75

121

42

119

20

109

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

51,830.0

58,220.0

54,634.0

69,854.0

88,200.0

1,290,600.0

68,007.0

83,654.0

52,160.0

56,000.0

361,159.0

1,300,000.0

54,000.0

138,260.0

74,884.0

94,000.0

63,545.0

87,330.0

61,415.0

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 40 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2005-06

2005-06

2005-06

2005-06

2005-06

2005-06

2005-06

JUL-05

SEP-05

NOV-05

DEC-05

JAN-06

JAN-06

FEB-06

240100102 01 11 20

240100102 01 11 20

240100102 01 14 20

240100102 01 11 20

240100102 01 14 20

240100109 05 00 20

240100102 01 11 20

923,515.0

764,114.0

64,802.0

897,625.0

562,152.0

65,700.0

2

2

1

3

4

1

15/07/2005

26/07/2005

12/09/2005

08/09/2005

28/11/2005

31/12/2005

07/12/2005

07/12/2005

12/01/2006

12/01/2006

12/01/2006

12/01/2006

25/01/2006

Date

Date

Date

Date

Date

Date

11

22

22

3

35

108

14

15

17

19

18

15

49

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

73,515.0

850,000.0

655,000.0

109,114.0

64,802.0

178,029.0

358,880.0

360,716.0

51,044.0

167,716.0

218,760.0

124,632.0

65,700.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 41 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

BADAUN (13)

2005-06

2005-06

2005-06

2005-06

2005-06

2006-07

FEB-06

FEB-06

FEB-06

MAR-06

MAR-06

JUN-06

240100102 01 11 20

240100102 01 14 20

240100109 05 00 20

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

842,692.0

69,248.0

339,560.0

1,383,994.0

103,781.0

5

1

5

5

2

17/02/2006

17/02/2006

17/02/2006

17/02/2006

17/02/2006

08/02/2006

13/02/2006

22/02/2006

13/02/2006

17/02/2006

20/02/2006

29/03/2006

23/03/2006

29/03/2006

29/03/2006

03/03/2006

13/03/2006

03/03/2006

Date

Date

Date

Date

Date

32

29

28

27

31

11

16

41

15

24

37

155

89

146

163

1

49

3

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

564,282.0

54,000.0

72,000.0

69,440.0

82,970.0

69,248.0

67,500.0

60,000.0

71,960.0

78,450.0

61,650.0

180,000.0

337,000.0

54,870.0

724,684.0

87,440.0

53,115.0

50,666.0

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 42 of 1201



BADAUN (13)

BADAUN (13)

BADAUN (13)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

2006-07

2006-07

2006-07

2002-03

2002-03

2003-04

2003-04

JUN-06

JUN-06

JAN-07

MAR-03

MAR-03

OCT-03

NOV-03

240100102 01 11 20

240100102 01 14 20

240100102 01 11 20

240100102 01 09 20

240100102 01 11 20

240100102 01 11 20

240100102 01 11 20

1,500,000.0

249,460.0

1,397,474.0

53,977.0

139,455.0

126,000.0

460,000.0

1

3

1

1

1

1

2

19/06/2006

20/06/2006

20/06/2006

20/06/2006

11/01/2007

31/03/2003

31/03/2003

31/10/2003

03/11/2003

18/11/2003

Date

Date

Date

Date

Date

Date

Date

26

31

32

30

26

94

97

23

3

6

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

1,500,000.0

114,246.0

11,250.0

123,964.0

1,397,474.0

53,977.0

139,455.0

126,000.0

60,000.0

400,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 43 of 1201



BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

2003-04

2003-04

2003-04

2003-04

2003-04

2004-05

2004-05

2004-05

JAN-04

FEB-04

FEB-04

MAR-04

MAR-04

NOV-04

DEC-04

DEC-04

240100102 01 11 20

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100109 05 00 20

240100102 01 01 20

240100102 01 01 20

240100102 01 11 20

61,200.0

84,760.0

111,107.0

258,880.0

59,500.0

60,000.0

73,220.0

1

1

1

2

1

1

1

13/01/2004

07/02/2004

25/02/2004

25/03/2004

25/03/2004

31/03/2004

30/11/2004

28/12/2004

Date

Date

Date

Date

Date

Date

Date

6

9

18

33

34

71

24

24

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

61,200.0

84,760.0

111,107.0

158,880.0

100,000.0

59,500.0

60,000.0

73,220.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 44 of 1201



BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

2004-05

2004-05

2004-05

2004-05

2004-05

2005-06

2005-06

2005-06

DEC-04

JAN-05

JAN-05

FEB-05

MAR-05

SEP-05

DEC-05

JAN-06

240100102 01 11 20

240100102 01 01 20

240100102 01 11 20

240100102 01 01 20

240100109 05 00 20

240100102 01 01 20

240100102 01 11 20

240100102 01 11 20

90,200.0

482,760.0

378,400.0

59,800.0

55,000.0

50,431.0

300,000.0

1

2

1

1

1

1

1

01/12/2004

12/01/2005

12/01/2005

12/01/2005

10/02/2005

07/03/2005

05/09/2005

07/12/2005

Date

Date

Date

Date

Date

Date

Date

8

8

6

7

7

14

11

7

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

90,200.0

104,680.0

378,080.0

378,400.0

59,800.0

55,000.0

50,431.0

300,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 45 of 1201



BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

BAGPAT (83)

2005-06

2005-06

2005-06

2005-06

2005-06

2007-08

JAN-06

JAN-06

FEB-06

FEB-06

MAR-06

DEC-07

240100102 01 11 20

240100109 05 00 20

240100102 01 11 20

240100108 01 01 20

240100102 01 11 20

240100109 06 00 20

217,253.0

116,000.0

251,320.0

71,000.0

929,288.0

2

2

3

1

8

25/01/2006

25/01/2006

25/01/2006

24/01/2006

02/02/2006

15/02/2006

07/02/2006

14/02/2006

31/03/2006

31/03/2006

31/03/2006

31/03/2006

31/03/2006

21/03/2006

29/03/2006

21/03/2006

31/12/2007

Date

Date

Date

Date

Date

Date

44

42

47

32

11

32

17

31

119

105

96

104

135

34

73

33

91

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

127,960.0

89,293.0

58,000.0

58,000.0

66,800.0

80,000.0

104,520.0

71,000.0

240,000.0

54,909.0

162,500.0

54,439.0

60,000.0

110,000.0

93,800.0

153,640.0

35,584.0

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 46 of 1201



BAGPAT (83)

BAHRAICH (51)

BAHRAICH (51)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

2007-08

2003-04

2004-05

2002-03

2002-03

2002-03

2003-04

DEC-07

OCT-03

MAR-05

JAN-03

MAR-03

MAR-03

NOV-03

240100109 06 00 20

240100102 01 11 20

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100112 01 01 20

240100102 01 11 20

35,584.0

51,869.0

2,200,000.0

57,750.0

907,532.0

56,236.0

505,000.0

1

1

1

1

5

1

1

07/10/2003

16/03/2005

24/01/2003

03/03/2003

11/03/2003

11/03/2003

11/03/2003

11/03/2003

11/03/2003

16/11/2003

Date

Date

Date

Date

Date

Date

6

159

26

51

201

183

191

123

100

10

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

51,869.0

2,200,000.0

57,750.0

95,680.0

99,800.0

118,480.0

500,000.0

93,572.0

56,236.0

505,000.0

Amount

Amount

Amount

Amount

Amount

Amount

Amount

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Month Total:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:

Monthwise Count:



Page 47 of 1201



BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

BALRAMPUR (79)

2003-04

2003-04

2003-04

2003-04

2003-04

2004-05

2004-05

JAN-04

FEB-04

MAR-04

MAR-04

MAR-04

MAY-04

JUL-04

240100102 01 11 20

240100102 01 11 20

240100102 01 09 20

240100102 01 11 20

240100114 01 01 20

240100102 01 11 20

240100102 01 11 20

263,860.0

250,000.0

55,887.0

1,327,390.0

149,758.0

750,000.0

1

1

1

6

1

1

02/01/2004

07/02/2004

31/03/2004

31/03/2004

31/03/2004

29/03/2004

15/03/2004

31/03/2004

29/03/2004

29/03/2004

11/05/2004

06/07/2004

Date

Date

Date

Date

Date

Date

Date

10

6

238

215

214

139

54

231

121

133

4

7

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

Vr.No

263,860.0

250,000.0

55,887.0

61,500.0

112,500.0

146,150.0

695,000.0

233,000.0

79,240.0

149,758.0

750,000.0

190,000.0

Amount

Amount

Amount

Amount

Amount

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