State:GUJARAT |
District:DEVBHUMI DWARKA |
Block:KALYANPUR |
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 |
-5.62747 |
0 |
0 |
0 |
0 |
-5.62747 |
14.43013 |
2.08011 |
0 |
0 |
0 |
0 |
0 |
16.51024 |
-22.13771 |
0.12123 |
0 |
0 |
0 |
0.12123 |
PRI's Sub Total
| -5.62747 |
0 |
0 |
0 |
0 |
-5.62747 |
14.43013 |
2.08011 |
0 |
0 |
0 |
0 |
0 |
16.51024 |
-22.13771 |
0.12123 |
0 |
0 |
0 |
0.12123 |
Other Impl. Agency |
2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.19421 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19421 |
-0.19421 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.19421 |
0 |
0 |
0 |
0 |
0 |
0 |
0.19421 |
-0.19421 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-7.38884 |
0 |
0 |
0 |
0 |
-7.38884 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-7.38884 |
0 |
0 |
0 |
0 |
0 |
Total
| -13.01631 |
0 |
0 |
0 |
0 |
-13.01631 |
14.62434 |
2.08011 |
0 |
0 |
0 |
0 |
0 |
16.70445 |
-29.72076 |
0.12123 |
0 |
0 |
0 |
0.12123 |