| State:MEGHALAYA |
| District:SOUTH WEST GARO HILLS |
| Block:RERAPARA |
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 |
726.83228 |
6.62572 |
99.06729 |
7.02992 |
0 |
0 |
0 |
839.55521 |
-839.55521 |
20.76196 |
1.06252 |
274.60669 |
12.14594 |
308.57711 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
726.83228 |
6.62572 |
99.06729 |
7.02992 |
0 |
0 |
0 |
839.55521 |
-839.55521 |
20.76196 |
1.06252 |
274.60669 |
12.14594 |
308.57711 |
| Other Impl. Agency |
| 2 |
Forest |
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 |
6.89925 |
00 |
6.89925 |
6.89925 |
-6.89925 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
726.83228 |
6.62572 |
99.06729 |
7.02992 |
6.89925 |
0 |
6.89925 |
846.45446 |
-846.45446 |
20.76196 |
1.06252 |
274.60669 |
12.14594 |
308.57711 |