| State:ANDHRA PRADESH |
| District:PRAKASAM |
| Block:Santhanuthlapadu |
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 |
-343.90104 |
0 |
0 |
0 |
0 |
-343.90104 |
228.23387 |
2.54578 |
81.62501 |
0 |
4.74916 |
0 |
4.74916 |
317.15382 |
-661.05486 |
3.54607 |
0 |
10.6851 |
0 |
14.23118 |
| PRI's Sub Total
| -343.90104 |
0 |
0 |
0 |
0 |
-343.90104 |
228.23387 |
2.54578 |
81.62501 |
0 |
4.74916 |
0 |
4.74916 |
317.15382 |
-661.05486 |
3.54607 |
0 |
10.6851 |
0 |
14.23118 |
| 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 |
Agriculture |
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 |
4.50128 |
0 |
4.50128 |
| 5 |
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 |
| 6 |
School Education(Samagra Sikha) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Housing Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03828 |
0 |
0 |
0 |
0 |
0.03828 |
-0.03828 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03828 |
0 |
0 |
0 |
0 |
0.03828 |
-0.03828 |
0 |
0 |
4.50128 |
0 |
4.50128 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-6.69758 |
0 |
0 |
0 |
0 |
-6.69758 |
0 |
0 |
0 |
0 |
4.90116 |
00 |
4.90116 |
4.90116 |
-11.59874 |
0 |
0 |
0 |
0 |
0 |
| Total
| -350.59862 |
0 |
0 |
0 |
0 |
-350.59862 |
228.23387 |
2.54578 |
81.66329 |
0 |
9.65032 |
0 |
9.65032 |
322.09326 |
-672.69188 |
3.54607 |
0 |
15.18638 |
0 |
18.73246 |