State:JHARKHAND |
District:SARAIKELA KHARSAWAN |
Block:KUCHAI |
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 |
-0.71626 |
0 |
0 |
0 |
0 |
-0.71626 |
112.77064 |
0.27304 |
0 |
0 |
0 |
0 |
0 |
113.04368 |
-113.75994 |
0.60656 |
2.87062 |
2.89024 |
0.48264 |
6.85006 |
PRI's Sub Total
| -0.71626 |
0 |
0 |
0 |
0 |
-0.71626 |
112.77064 |
0.27304 |
0 |
0 |
0 |
0 |
0 |
113.04368 |
-113.75994 |
0.60656 |
2.87062 |
2.89024 |
0.48264 |
6.85006 |
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 |
3 |
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 |
-12.64992 |
0 |
0 |
0 |
0 |
-12.64992 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-12.64992 |
0 |
0 |
0 |
0 |
0 |
Total
| -13.36618 |
0 |
0 |
0 |
0 |
-13.36618 |
112.77064 |
0.27304 |
0 |
0 |
0 |
0 |
0 |
113.04368 |
-126.40986 |
0.60656 |
2.87062 |
2.89024 |
0.48264 |
6.85006 |