| State:ANDHRA PRADESH |
| District:PRAKASAM |
| Block:Veligandla |
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 |
-356.96108 |
0 |
0 |
0 |
0 |
-356.96108 |
396.87841 |
4.1676 |
92.83355 |
0 |
6.27064 |
0 |
6.27064 |
500.1502 |
-857.11128 |
0.23273 |
0 |
1.30411 |
0 |
1.53685 |
| PRI's Sub Total
| -356.96108 |
0 |
0 |
0 |
0 |
-356.96108 |
396.87841 |
4.1676 |
92.83355 |
0 |
6.27064 |
0 |
6.27064 |
500.1502 |
-857.11128 |
0.23273 |
0 |
1.30411 |
0 |
1.53685 |
| Other Impl. Agency |
| 2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Panchayat Raj Engineering Department |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-8.83595 |
0 |
0 |
0 |
0 |
-8.83595 |
0 |
0 |
0 |
0 |
7.0747 |
00 |
7.0747 |
7.0747 |
-15.91065 |
0 |
0 |
0 |
0 |
0 |
| Total
| -365.79703 |
0 |
0 |
0 |
0 |
-365.79703 |
396.87841 |
4.1676 |
92.83355 |
0 |
13.34534 |
0 |
13.34534 |
507.2249 |
-873.02193 |
0.23273 |
0 |
1.30411 |
0 |
1.53685 |