State:ANDHRA PRADESH |
District:NELLORE |
Block:Kodavalur |
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 |
-116.7248 |
0 |
0 |
0 |
0 |
-116.7248 |
70.56233 |
2.00127 |
50.06503 |
0 |
3.51729 |
0 |
3.51729 |
126.14592 |
-242.87072 |
2.22708 |
0 |
0.5867 |
0 |
2.81378 |
PRI's Sub Total
| -116.7248 |
0 |
0 |
0 |
0 |
-116.7248 |
70.56233 |
2.00127 |
50.06503 |
0 |
3.51729 |
0 |
3.51729 |
126.14592 |
-242.87072 |
2.22708 |
0 |
0.5867 |
0 |
2.81378 |
Other Impl. Agency |
2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.60034 |
0 |
0 |
0 |
0 |
21.60034 |
-21.60034 |
0 |
0 |
0 |
0 |
0 |
3 |
Rural Water Supply & Sanitation Engineering Dept |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52198 |
0 |
0 |
0 |
0 |
2.52198 |
-2.52198 |
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 |
5 |
Border Roads Organisation (BRO) |
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 |
24.12232 |
0 |
0 |
0 |
0 |
24.12232 |
-24.12232 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-2.64754 |
0 |
0 |
0 |
0 |
-2.64754 |
0 |
0 |
0 |
0 |
1.74915 |
00 |
1.74915 |
1.74915 |
-4.39669 |
0 |
0 |
0 |
0 |
0 |
Total
| -119.37234 |
0 |
0 |
0 |
0 |
-119.37234 |
70.56233 |
2.00127 |
74.18735 |
0 |
5.26644 |
0 |
5.26644 |
152.01739 |
-271.38973 |
2.22708 |
0 |
0.5867 |
0 |
2.81378 |