| State:ANDHRA PRADESH |
| District:KRISHNA |
| Block:Kruthivennu |
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 |
-175.39837 |
0 |
0 |
0 |
0 |
-175.39837 |
371.59416 |
0.79325 |
44.20967 |
0 |
4.56182 |
0 |
4.56182 |
421.1589 |
-596.55727 |
0.08573 |
0 |
13.6951 |
0 |
13.78082 |
| PRI's Sub Total
| -175.39837 |
0 |
0 |
0 |
0 |
-175.39837 |
371.59416 |
0.79325 |
44.20967 |
0 |
4.56182 |
0 |
4.56182 |
421.1589 |
-596.55727 |
0.08573 |
0 |
13.6951 |
0 |
13.78082 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
39.47359 |
0 |
0 |
0 |
0 |
39.47359 |
-39.47359 |
0 |
0 |
8.16376 |
0 |
8.16376 |
| 3 |
Panchayat Raj Engineering Department |
-2.1306 |
0 |
0 |
0 |
0 |
-2.1306 |
0 |
0 |
14.31102 |
0 |
0 |
0 |
0 |
14.31102 |
-16.44162 |
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
| -2.1306 |
0 |
0 |
0 |
0 |
-2.1306 |
0 |
0 |
53.78461 |
0 |
0 |
0 |
0 |
53.78461 |
-55.91521 |
0 |
0 |
8.16376 |
0 |
8.16376 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-3.79205 |
0 |
0 |
0 |
0 |
-3.79205 |
0 |
0 |
0 |
0 |
2.69146 |
00 |
2.69146 |
2.69146 |
-6.48351 |
0 |
0 |
0 |
0 |
0 |
| Total
| -181.32102 |
0 |
0 |
0 |
0 |
-181.32102 |
371.59416 |
0.79325 |
97.99428 |
0 |
7.25328 |
0 |
7.25328 |
477.63497 |
-658.95599 |
0.08573 |
0 |
21.85886 |
0 |
21.94459 |