State:KARNATAKA |
District:UTTARA KANNADA |
Block:KUMTA |
Category:Horticulture Department |
(Rs. in Lakhs) |
S.No |
Implementing Agency |
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 Refund |
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 |
1 |
Gram Panchayat |
0 |
0 |
0 |
0 |
0 |
0 |
77.28164 |
0 |
13.59756 |
1.36425 |
0 |
0 |
0 |
92.24344 |
-92.24344 |
1.36005 |
0 |
26.2411 |
1.12877 |
28.72993 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
77.28164 |
0 |
13.59756 |
1.36425 |
0 |
0 |
0 |
92.24344 |
-92.24344 |
1.36005 |
0 |
26.2411 |
1.12877 |
28.72993 |