| State:CHHATTISGARH |
| District:MANENDRAGARH CHIRMIRI BHARATPUR |
| Block:KHADGAWANA |
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 |
-35.05187 |
0 |
0 |
0 |
0 |
-35.05187 |
1760.88616 |
6.15998 |
944.71352 |
0 |
8.8573 |
0 |
8.8573 |
2720.61696 |
-2755.66883 |
7.32888 |
0 |
140.17316 |
0 |
147.50204 |
| PRI's Sub Total
| -35.05187 |
0 |
0 |
0 |
0 |
-35.05187 |
1760.88616 |
6.15998 |
944.71352 |
0 |
8.8573 |
0 |
8.8573 |
2720.61696 |
-2755.66883 |
7.32888 |
0 |
140.17316 |
0 |
147.50204 |
| Other Impl. Agency |
| 2 |
W.R Deptt. |
-0.14469 |
0 |
0 |
0 |
0 |
-0.14469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.14469 |
0 |
0 |
0 |
0 |
0 |
| 3 |
R.D.Deptt. |
-0.18762 |
0 |
0 |
0 |
0 |
-0.18762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.18762 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest |
-0.52208 |
0 |
0 |
0 |
0 |
-0.52208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.52208 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Fisheries & A.R. Deptt. |
-0.15942 |
0 |
0 |
0 |
0 |
-0.15942 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15942 |
0 |
0 |
0 |
0 |
0 |
| 7 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
2.4786 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4786 |
-2.4786 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Other |
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
| -1.01381 |
0 |
0 |
0 |
0 |
-1.01381 |
2.4786 |
0 |
0 |
0 |
0 |
0 |
0 |
2.4786 |
-3.49241 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-46.44328 |
0 |
0 |
0 |
0 |
-46.44328 |
0 |
0 |
0 |
0 |
10.02282 |
00 |
10.02282 |
10.02282 |
-56.4661 |
0 |
0 |
0 |
0 |
0 |
| Total
| -82.50896 |
0 |
0 |
0 |
0 |
-82.50896 |
1763.36476 |
6.15998 |
944.71352 |
0 |
18.88012 |
0 |
18.88012 |
2733.11838 |
-2815.62734 |
7.32888 |
0 |
140.17316 |
0 |
147.50204 |