| State:GUJARAT |
| District:BHAVNAGAR |
| Block:MAHUVA |
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 |
-0.60948 |
0 |
0 |
0 |
0 |
-0.60948 |
76.76661 |
1.68276 |
0 |
0 |
0 |
0 |
0 |
78.44937 |
-79.05885 |
3.54319 |
0.68842 |
5.25686 |
0.85778 |
10.34624 |
| PRI's Sub Total
| -0.60948 |
0 |
0 |
0 |
0 |
-0.60948 |
76.76661 |
1.68276 |
0 |
0 |
0 |
0 |
0 |
78.44937 |
-79.05885 |
3.54319 |
0.68842 |
5.25686 |
0.85778 |
10.34624 |
| Other Impl. Agency |
| 2 |
Work 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 |
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 |
-4.09293 |
0 |
0 |
0 |
0 |
-4.09293 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-4.09293 |
0 |
0 |
0 |
0 |
0 |
| Total
| -4.70241 |
0 |
0 |
0 |
0 |
-4.70241 |
76.76661 |
1.68276 |
0 |
0 |
0 |
0 |
0 |
78.44937 |
-83.15178 |
3.54319 |
0.68842 |
5.25686 |
0.85778 |
10.34624 |