| State:TELANGANA |
| District:Kumram Bheem(Asifabad) |
| Block:SIRPUR (U) |
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 |
-0.43671 |
0 |
0 |
0 |
0 |
-0.43671 |
236.73056 |
4.57991 |
0 |
0 |
1.1562 |
0 |
1.1562 |
242.46667 |
-242.90338 |
0.05546 |
0 |
0 |
0 |
0.05546 |
| PRI's Sub Total
| -0.43671 |
0 |
0 |
0 |
0 |
-0.43671 |
236.73056 |
4.57991 |
0 |
0 |
1.1562 |
0 |
1.1562 |
242.46667 |
-242.90338 |
0.05546 |
0 |
0 |
0 |
0.05546 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
-0.0015 |
0 |
0 |
0 |
0 |
-0.0015 |
0.0025 |
0 |
26.87053 |
0 |
0 |
0 |
0 |
26.87303 |
-26.87453 |
0 |
0 |
10.12284 |
0 |
10.12284 |
| 3 |
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
| -0.0015 |
0 |
0 |
0 |
0 |
-0.0015 |
0.0025 |
0 |
26.87053 |
0 |
0 |
0 |
0 |
26.87303 |
-26.87453 |
0 |
0 |
10.12284 |
0 |
10.12284 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-2.13825 |
0 |
0 |
0 |
0 |
-2.13825 |
0 |
0 |
0 |
0 |
2.65272 |
00 |
2.65272 |
2.65272 |
-4.79097 |
0 |
0 |
0 |
0 |
0 |
| Total
| -2.57646 |
0 |
0 |
0 |
0 |
-2.57646 |
236.73306 |
4.57991 |
26.87053 |
0 |
3.80892 |
0 |
3.80892 |
271.99242 |
-274.56888 |
0.05546 |
0 |
10.12284 |
0 |
10.1783 |