| State:TELANGANA |
| District:Jogulamba Gadwal |
| Block:UNDAVELLI |
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 |
-1.25104 |
0 |
0 |
0 |
0 |
-1.25104 |
225.52023 |
3.53856 |
0 |
0 |
4.0512 |
0 |
4.0512 |
233.10999 |
-234.36103 |
0.0167 |
0 |
2.79 |
0 |
2.8067 |
| PRI's Sub Total
| -1.25104 |
0 |
0 |
0 |
0 |
-1.25104 |
225.52023 |
3.53856 |
0 |
0 |
4.0512 |
0 |
4.0512 |
233.10999 |
-234.36103 |
0.0167 |
0 |
2.79 |
0 |
2.8067 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.00561 |
0 |
0 |
0 |
0 |
2.00561 |
-2.00561 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
NRLM-CLF |
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 |
2.00561 |
0 |
0 |
0 |
0 |
2.00561 |
-2.00561 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-4.29278 |
0 |
0 |
0 |
0 |
-4.29278 |
0 |
0 |
0 |
0 |
2.7652 |
00 |
2.7652 |
2.7652 |
-7.05798 |
0 |
0 |
0 |
0 |
0 |
| Total
| -5.54382 |
0 |
0 |
0 |
0 |
-5.54382 |
225.52023 |
3.53856 |
2.00561 |
0 |
6.8164 |
0 |
6.8164 |
237.8808 |
-243.42462 |
0.0167 |
0 |
2.79 |
0 |
2.8067 |