| State:ANDHRA PRADESH |
| District:KAKINADA |
| Block:Samalkota |
Rs. in Lakhs |
| S.No |
Category |
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 |
Total Money Refunded |
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 |
-283.04459 |
0 |
0 |
0 |
0 |
-283.04459 |
264.36766 |
4.1034 |
6.00433 |
0 |
4.67141 |
0 |
4.67141 |
279.1468 |
-562.19139 |
0.032 |
0 |
14.234 |
0 |
14.266 |
| PRI's Sub Total
| -283.04459 |
0 |
0 |
0 |
0 |
-283.04459 |
264.36766 |
4.1034 |
6.00433 |
0 |
4.67141 |
0 |
4.67141 |
279.1468 |
-562.19139 |
0.032 |
0 |
14.234 |
0 |
14.266 |
| Other Impl. Agency |
| 2 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Housing Department |
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
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-5.74976 |
0 |
0 |
0 |
0 |
-5.74976 |
0 |
0 |
0 |
0 |
4.5293 |
00 |
4.5293 |
4.5293 |
-10.27906 |
0 |
0 |
0 |
0 |
0 |
| Total
| -288.79435 |
0 |
0 |
0 |
0 |
-288.79435 |
264.36766 |
4.1034 |
6.00433 |
0 |
9.20071 |
0 |
9.20071 |
283.6761 |
-572.47045 |
0.032 |
0 |
14.234 |
0 |
14.266 |