State:UTTARAKHAND |
District:UDAM SINGH NAGAR |
Block:Kashipur |
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 |
-0.55412 |
0 |
0 |
0 |
0 |
-0.55412 |
26.87065 |
0 |
0 |
0 |
0 |
0 |
0 |
26.87065 |
-27.42477 |
0.18012 |
0 |
15.60724 |
0 |
15.78736 |
PRI's Sub Total
| -0.55412 |
0 |
0 |
0 |
0 |
-0.55412 |
26.87065 |
0 |
0 |
0 |
0 |
0 |
0 |
26.87065 |
-27.42477 |
0.18012 |
0 |
15.60724 |
0 |
15.78736 |
Other Impl. Agency |
2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.53297 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53297 |
-0.53297 |
0 |
0 |
8.64964 |
0 |
8.64964 |
3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
SERICULTURE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
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 |
0.53297 |
0 |
0 |
0 |
0 |
0 |
0 |
0.53297 |
-0.53297 |
0 |
0 |
8.64964 |
0 |
8.64964 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-4.28654 |
0 |
0 |
0 |
0 |
-4.28654 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-4.28654 |
0 |
0 |
0 |
0 |
0 |
Total
| -4.84066 |
0 |
0 |
0 |
0 |
-4.84066 |
27.40362 |
0 |
0 |
0 |
0 |
0 |
0 |
27.40362 |
-32.24428 |
0.18012 |
0 |
24.25688 |
0 |
24.437 |