| State:ANDHRA PRADESH |
| District:NELLORE |
| Block:Butchireddipalem |
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 |
-123.99166 |
0 |
0 |
0 |
0 |
-123.99166 |
98.33826 |
2.47722 |
37.02763 |
0 |
3.35062 |
0 |
3.35062 |
141.19373 |
-265.18539 |
0 |
0 |
8.3965 |
0 |
8.3965 |
| PRI's Sub Total
| -123.99166 |
0 |
0 |
0 |
0 |
-123.99166 |
98.33826 |
2.47722 |
37.02763 |
0 |
3.35062 |
0 |
3.35062 |
141.19373 |
-265.18539 |
0 |
0 |
8.3965 |
0 |
8.3965 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.57549 |
0 |
0 |
0 |
0 |
5.57549 |
-5.57549 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.30456 |
0 |
0 |
0 |
0 |
28.30456 |
-28.30456 |
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 |
33.88005 |
0 |
0 |
0 |
0 |
33.88005 |
-33.88005 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.83373 |
0 |
0 |
0 |
0 |
-1.83373 |
0 |
0 |
0 |
0 |
1.25515 |
00 |
1.25515 |
1.25515 |
-3.08888 |
0 |
0 |
0 |
0 |
0 |
| Total
| -125.82539 |
0 |
0 |
0 |
0 |
-125.82539 |
98.33826 |
2.47722 |
70.90768 |
0 |
4.60577 |
0 |
4.60577 |
176.32892 |
-302.15431 |
0 |
0 |
8.3965 |
0 |
8.3965 |