State:TELANGANA |
District:Yadadri Bhuvanagiri |
Block:BHUVANAGIRI |
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 |
-3.7576 |
0 |
0 |
0 |
0 |
-3.7576 |
297.46164 |
6.43903 |
4.59852 |
0 |
10.31795 |
0 |
10.31795 |
318.81714 |
-322.57474 |
1.38805 |
0 |
1.82596 |
0 |
3.214 |
PRI's Sub Total
| -3.7576 |
0 |
0 |
0 |
0 |
-3.7576 |
297.46164 |
6.43903 |
4.59852 |
0 |
10.31795 |
0 |
10.31795 |
318.81714 |
-322.57474 |
1.38805 |
0 |
1.82596 |
0 |
3.214 |
Other Impl. Agency |
2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.87645 |
0 |
0 |
0 |
0 |
10.87645 |
-10.87645 |
0 |
0 |
8.57326 |
0 |
8.57326 |
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 |
10.87645 |
0 |
0 |
0 |
0 |
10.87645 |
-10.87645 |
0 |
0 |
8.57326 |
0 |
8.57326 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-5.57542 |
0 |
0 |
0 |
0 |
-5.57542 |
0 |
0 |
0 |
0 |
2.56896 |
00 |
2.56896 |
2.56896 |
-8.14438 |
0 |
0 |
0 |
0 |
0 |
Total
| -9.33302 |
0 |
0 |
0 |
0 |
-9.33302 |
297.46164 |
6.43903 |
15.47497 |
0 |
12.88691 |
0 |
12.88691 |
332.26255 |
-341.59557 |
1.38805 |
0 |
10.39922 |
0 |
11.78726 |