| State:TELANGANA |
| District:Yadadri Bhuvanagiri |
| Block:VALIGONDA |
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 |
-2.73124 |
0 |
0 |
0 |
0 |
-2.73124 |
285.35673 |
5.11411 |
3.66958 |
0 |
9.1494 |
0 |
9.1494 |
303.28982 |
-306.02106 |
0.76645 |
0 |
0 |
0 |
0.76645 |
| PRI's Sub Total
| -2.73124 |
0 |
0 |
0 |
0 |
-2.73124 |
285.35673 |
5.11411 |
3.66958 |
0 |
9.1494 |
0 |
9.1494 |
303.28982 |
-306.02106 |
0.76645 |
0 |
0 |
0 |
0.76645 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.08764 |
0 |
56.64595 |
0 |
0 |
0 |
0 |
56.73359 |
-56.73359 |
0 |
0 |
69.2782 |
0 |
69.2782 |
| 3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
1.019 |
0 |
2.22938 |
0 |
0 |
0 |
0 |
3.24837 |
-3.24837 |
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 |
1.10664 |
0 |
58.87533 |
0 |
0 |
0 |
0 |
59.98196 |
-59.98196 |
0 |
0 |
69.2782 |
0 |
69.2782 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-4.69921 |
0 |
0 |
0 |
0 |
-4.69921 |
0 |
0 |
0 |
0 |
4.48863 |
00 |
4.48863 |
4.48863 |
-9.18784 |
0 |
0 |
0 |
0 |
0 |
| Total
| -7.43045 |
0 |
0 |
0 |
0 |
-7.43045 |
286.46336 |
5.11411 |
62.5449 |
0 |
13.63803 |
0 |
13.63803 |
367.76041 |
-375.19086 |
0.76645 |
0 |
69.2782 |
0 |
70.04465 |