| State:RAJASTHAN |
| District:NAGAUR |
| Block:KUCHAMAN |
Category:Soil Conservation Deptt |
(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 |
1.01 |
0 |
47.12702 |
0 |
0 |
48.13702 |
1810.78498 |
95.19942 |
560.38976 |
26.41233 |
7.77408 |
0 |
7.77408 |
2500.56057 |
-2452.42355 |
0.34619 |
12.90248 |
730.93735 |
30.26674 |
774.45276 |
| Total
| 1.01 |
0 |
47.12702 |
0 |
0 |
48.13702 |
1810.78498 |
95.19942 |
560.38976 |
26.41233 |
7.77408 |
0 |
7.77408 |
2500.56057 |
-2452.42355 |
0.34619 |
12.90248 |
730.93735 |
30.26674 |
774.45276 |