| State:ANDHRA PRADESH |
| District:WEST GODAVARI |
| Block:Akiveedu |
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 |
-193.82133 |
0 |
0 |
0 |
0 |
-193.82133 |
160.34251 |
0.3173 |
87.73932 |
0 |
3.514 |
0 |
3.514 |
251.91313 |
-445.73446 |
0.0738 |
0 |
1.54919 |
0 |
1.62299 |
| PRI's Sub Total
| -193.82133 |
0 |
0 |
0 |
0 |
-193.82133 |
160.34251 |
0.3173 |
87.73932 |
0 |
3.514 |
0 |
3.514 |
251.91313 |
-445.73446 |
0.0738 |
0 |
1.54919 |
0 |
1.62299 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.55303 |
0 |
0 |
0 |
0 |
15.55303 |
-15.55303 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.82099 |
0 |
0 |
0 |
0 |
9.82099 |
-9.82099 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Rural Water Supply & Sanitation Engineering Dept |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
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 |
25.37402 |
0 |
0 |
0 |
0 |
25.37402 |
-25.37402 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-2.22149 |
0 |
0 |
0 |
0 |
-2.22149 |
0 |
0 |
0 |
0 |
1.3929 |
00 |
1.3929 |
1.3929 |
-3.61439 |
0 |
0 |
0 |
0 |
0 |
| Total
| -196.04282 |
0 |
0 |
0 |
0 |
-196.04282 |
160.34251 |
0.3173 |
113.11334 |
0 |
4.9069 |
0 |
4.9069 |
278.68005 |
-474.72287 |
0.0738 |
0 |
1.54919 |
0 |
1.62299 |