| State:MAHARASHTRA |
| District:Chatrapati Sambhaji Nagar |
| Block:PHULAMBRI |
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 |
-378.26108 |
0 |
0 |
0 |
0 |
-378.26108 |
1323.8081 |
5.48853 |
2.92802 |
0 |
0 |
0 |
0 |
1332.22464 |
-1710.48572 |
82.79165 |
0.34614 |
158.58279 |
0 |
241.72058 |
| 2 |
Panchayat samiti |
-43.33693 |
0 |
0 |
0 |
0 |
-43.33693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-43.33693 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Zilla Parishad |
-4.1119 |
0 |
0 |
0 |
0 |
-4.1119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.1119 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -425.70991 |
0 |
0 |
0 |
0 |
-425.70991 |
1323.8081 |
5.48853 |
2.92802 |
0 |
0 |
0 |
0 |
1332.22464 |
-1757.93456 |
82.79165 |
0.34614 |
158.58279 |
0 |
241.72058 |
| Other Impl. Agency |
| 4 |
Work Deptt. |
-81.59953 |
0 |
0 |
0 |
0 |
-81.59953 |
0.68179 |
0 |
0 |
0 |
0 |
0 |
0 |
0.68179 |
-82.28132 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest |
-1.29438 |
0 |
0 |
0 |
0 |
-1.29438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.29438 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Agriculture |
-5.11601 |
0 |
0 |
0 |
0 |
-5.11601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5.11601 |
0 |
0 |
0 |
0 |
0 |
| 7 |
SERICULTURE |
-0.24509 |
0 |
0 |
0 |
0 |
-0.24509 |
0.3564 |
0 |
0 |
0 |
0 |
0 |
0 |
0.3564 |
-0.60149 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Social Forestry |
-0.08226 |
0 |
0 |
0 |
0 |
-0.08226 |
1.56241 |
0 |
0 |
0 |
0 |
0 |
0 |
1.56241 |
-1.64467 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| -88.33727 |
0 |
0 |
0 |
0 |
-88.33727 |
2.6006 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6006 |
-90.93787 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
397.2204 |
0 |
0 |
0 |
0 |
397.2204 |
0 |
0 |
0 |
0 |
5.31005 |
00 |
5.31005 |
5.31005 |
391.91035 |
0 |
0 |
0 |
0 |
0 |
| Total
| -116.82678 |
0 |
0 |
0 |
0 |
-116.82678 |
1326.4087 |
5.48853 |
2.92802 |
0 |
5.31005 |
0 |
5.31005 |
1340.13529 |
-1456.96207 |
82.79165 |
0.34614 |
158.58279 |
0 |
241.72058 |