| State:GUJARAT |
(Rs. in Lakhs) |
| S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-197.53162 |
0 |
0 |
0 |
0 |
-197.53162 |
109464.49095 |
2855.7828 |
70342.89884 |
3032.47833 |
2147.80495 |
0.046 |
2147.85095 |
187843.50186 |
-188041.03348 |
701.7619 |
1147.12929 |
30137.73314 |
1793.85309 |
33780.47743 |
| 2 |
Panchayat samiti |
0.01116 |
0 |
0 |
0 |
0 |
0.01116 |
3.66556 |
0 |
11.95988 |
2.46671 |
0 |
0 |
0 |
18.09215 |
-18.08099 |
0 |
0.18688 |
0 |
0 |
0.18688 |
| 3 |
Zilla Parishad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -197.52046 |
0 |
0 |
0 |
0 |
-197.52046 |
109468.15651 |
2855.7828 |
70354.85872 |
3034.94504 |
2147.80495 |
0.046 |
2147.85095 |
187861.59401 |
-188059.11447 |
701.7619 |
1147.31617 |
30137.73314 |
1793.85309 |
33780.66431 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
0.39802 |
0 |
0 |
0 |
0 |
0.39802 |
113.6093 |
0 |
388.61498 |
0 |
0 |
0 |
0 |
502.22428 |
-501.82626 |
1.14282 |
0 |
121.2861 |
0 |
122.42892 |
| 5 |
R.D.Deptt. |
0.03335 |
0 |
0 |
0.01116 |
0 |
0.04451 |
823.10834 |
0 |
1210.99518 |
52.23202 |
0 |
0 |
0 |
2086.33554 |
-2086.29103 |
6.57473 |
2.0075 |
1084.67507 |
79.8086 |
1173.0659 |
| 6 |
Work Deptt. |
0.3591 |
0 |
0 |
0 |
0 |
0.3591 |
459.94459 |
1.1852 |
2668.03788 |
375.50519 |
0 |
0 |
0 |
3504.67286 |
-3504.31376 |
16.73475 |
0 |
892.33057 |
119.29097 |
1028.35628 |
| 7 |
Forest |
1.2706 |
0 |
0 |
0 |
0 |
1.2706 |
2213.59048 |
0 |
2048.75782 |
215.67843 |
0 |
0 |
0 |
4478.02673 |
-4476.75613 |
14.48165 |
0 |
2966.04772 |
136.85598 |
3117.38536 |
| 8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01605 |
0 |
0 |
0 |
0.01605 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
112.86141 |
0 |
46.61579 |
0 |
0 |
0 |
0 |
159.4772 |
-159.4772 |
0.5937 |
0 |
22.43866 |
0 |
23.03236 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 2.06107 |
0 |
0 |
0.01116 |
0 |
2.07223 |
3723.11412 |
1.1852 |
6363.02165 |
643.41564 |
0 |
0 |
0 |
10730.73661 |
-10728.66438 |
39.5437 |
2.0075 |
5086.77812 |
335.95555 |
5464.28487 |
| Fund Lying in A/c's of :
|
| DPC
| -222.663 |
0 |
0 |
0.00059 |
0.14447 |
-222.80688 |
0 |
0 |
0 |
0 |
1228.08044 |
2.43849 |
1230.51893 |
1230.51893 |
-1453.32581 |
0 |
0 |
0 |
0 |
0 |
| PO
| -107.80927 |
0 |
0 |
74.00803 |
0 |
-33.80124 |
0 |
0 |
0 |
0 |
4436.02249 |
29.90596 |
4465.92845 |
4465.92845 |
-4499.72969 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| -525.93166 |
0 |
0 |
74.01978 |
0.14447 |
-452.05635 |
113191.27063 |
2856.968 |
76717.88037 |
3678.36068 |
7811.90788 |
32.39045 |
7844.29833 |
204288.778 |
-204740.83435 |
741.3056 |
1149.32367 |
35224.51125 |
2129.80865 |
39244.94918 |