| State:CHHATTISGARH |
| District:SAKTI |
| Block:SAKTI |
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 |
-21.18081 |
0 |
0 |
0 |
0 |
-21.18081 |
595.25139 |
9.88389 |
623.93538 |
0 |
4.95378 |
0 |
4.95378 |
1234.02444 |
-1255.20525 |
5.84334 |
0.75843 |
136.92135 |
0 |
143.52312 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -21.18081 |
0 |
0 |
0 |
0 |
-21.18081 |
595.25139 |
9.88389 |
623.93538 |
0 |
4.95378 |
0 |
4.95378 |
1234.02444 |
-1255.20525 |
5.84334 |
0.75843 |
136.92135 |
0 |
143.52312 |
| Other Impl. Agency |
| 3 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
NRLM-CLF |
9.9 |
0 |
0 |
0 |
0 |
9.9 |
7.5505 |
0 |
0 |
0 |
0 |
0 |
0 |
7.5505 |
2.3495 |
0.09963 |
0 |
0 |
0 |
0.09963 |
| 5 |
Border Roads Organisation (BRO) |
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
| 9.9 |
0 |
0 |
0 |
0 |
9.9 |
7.5505 |
0 |
0 |
0 |
0 |
0 |
0 |
7.5505 |
2.3495 |
0.09963 |
0 |
0 |
0 |
0.09963 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
141.6271 |
0 |
0 |
0 |
0 |
141.6271 |
0 |
0 |
0 |
0 |
8.04406 |
0.3150 |
8.35906 |
8.35906 |
133.26804 |
0 |
0 |
0 |
0 |
0 |
| Total
| 130.34629 |
0 |
0 |
0 |
0 |
130.34629 |
602.80189 |
9.88389 |
623.93538 |
0 |
12.99784 |
0.315 |
13.31284 |
1249.934 |
-1119.58771 |
5.94297 |
0.75843 |
136.92135 |
0 |
143.62275 |