| State:MEGHALAYA |
| District:NORTH GARO HILLS |
| Block:RESUBELPARA |
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 |
0 |
0 |
0 |
0 |
0 |
841.73824 |
25.0542 |
133.79242 |
0 |
0 |
0 |
0 |
1000.58486 |
-1000.58486 |
0 |
44.77272 |
240.42027 |
0 |
285.19299 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
841.73824 |
25.0542 |
133.79242 |
0 |
0 |
0 |
0 |
1000.58486 |
-1000.58486 |
0 |
44.77272 |
240.42027 |
0 |
285.19299 |
| Other Impl. Agency |
| 2 |
Horticulture 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.5824 |
00 |
11.5824 |
11.5824 |
-11.5824 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
841.73824 |
25.0542 |
133.79242 |
0 |
11.5824 |
0 |
11.5824 |
1012.16726 |
-1012.16726 |
0 |
44.77272 |
240.42027 |
0 |
285.19299 |