Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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State:GUJARAT
District:AHMADABAD 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.0106 0 0 0 0 0 -0.0106 905.78161 8.69569 402.81992 37.7742 14.24214 0 14.24214 1369.31355 -1369.32415 1.26077 0.41482 2.59326 0.39067 4.65952
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -0.0106 0 0 0 0 0 -0.0106 905.78161 8.69569 402.81992 37.7742 14.24214 0 14.24214 1369.31355 -1369.32415 1.26077 0.41482 2.59326 0.39067 4.65952
Other Impl. Agency
3 W.R Deptt. 0.29545 0 0 0 0 0 0.29545 0 0 0 0 0 0 0 0 0.29545 0 0 0 0 0
4 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 7.97871 0 2.52938 0 0 0 0 10.50809 -10.50809 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.00256 0 0 0 0 0 0 0.00256 -0.00256 0 0 0 0 0
Impl. Agency's Sub Total 0.29545 0 0 0 0 0 0.29545 7.98127 0 2.52938 0 0 0 0 10.51065 -10.2152 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC 0.7725 0 0 0 0   0.7725 0 0 0 0 16.59242 0 16.59242 16.59242 -15.81992 0 0 0 0 0
PO -3.56736 0 0 0 0   -3.56736 0 0 0 0 124.62032 0.08592 124.70624 124.70624 -128.2736 0 0 0 0 0
Total -2.51001 0 0 0 0 0 -2.51001 913.76288 8.69569 405.34929 37.7742 155.45488 0.08592 155.5408 1521.12286 -1523.63287 1.26077 0.41482 2.59326 0.39067 4.65952
District:AMRELI 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -2.2363 0 0 0 0 0 -2.2363 1036.35675 51.69001 649.86273 15.31606 2.9248 0 2.9248 1756.15036 -1758.38666 0.55325 0.1809 8.10721 0.09292 8.93428
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -2.2363 0 0 0 0 0 -2.2363 1036.35675 51.69001 649.86273 15.31606 2.9248 0 2.9248 1756.15036 -1758.38666 0.55325 0.1809 8.10721 0.09292 8.93428
Other Impl. Agency
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.09838 0 0 0 0 0 0 0.09838 -0.09838 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0.09838 0 0 0 0 0 0 0.09838 -0.09838 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -10.02156 0 0 0 0   -10.02156 0 0 0 0 98.54796 0 98.54796 98.54796 -108.56952 0 0 0 0 0
PO -7.77261 0 0 0 0   -7.77261 0 0 0 0 69.28348 0.46349 69.74697 69.74697 -77.51958 0 0 0 0 0
Total -20.03047 0 0 0 0 0 -20.03047 1036.45513 51.69001 649.86273 15.31606 170.75624 0.46349 171.21973 1924.54367 -1944.57414 0.55325 0.1809 8.10721 0.09292 8.93428
District:ANAND 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -1.29403 0 0 0 0 0 -1.29403 1171.36295 26.76838 425.72538 0.00413 42.29322 0 42.29322 1666.15406 -1667.44809 0.18603 0.04984 2.64021 0 2.87608
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -1.29403 0 0 0 0 0 -1.29403 1171.36295 26.76838 425.72538 0.00413 42.29322 0 42.29322 1666.15406 -1667.44809 0.18603 0.04984 2.64021 0 2.87608
Other Impl. Agency
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 1.3568 0 0 0 0 0 0 1.3568 -1.3568 0 2.0075 0 0 2.0075
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 4.53549 0 0.19536 0 0 0 0 4.73085 -4.73085 0.04126 0 0 0 0.04126
Impl. Agency's Sub Total 0 0 0 0 0 0 0 5.89229 0 0.19536 0 0 0 0 6.08765 -6.08765 0.04126 2.0075 0 0 2.04876
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 19.67387 0 19.67387 19.67387 -19.67387 0 0 0 0 0
PO 0 0 0 0 0   0 0 0 0 0 138.81023 0.54463 139.35486 139.35486 -139.35486 0 0 0 0 0
Total -1.29403 0 0 0 0 0 -1.29403 1177.25524 26.76838 425.92074 0.00413 200.77732 0.54463 201.32195 1831.27044 -1832.56447 0.22729 2.05734 2.64021 0 4.92484
District:ARVALLI 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -3.57123 0 0 0 0 0 -3.57123 5874.8928 36.04323 3042.15137 263.11882 50.60007 0 50.60007 9266.80629 -9270.37752 2.85496 0.16048 0 0.04034 3.05578
2 Panchayat samiti 0 0 0 0 0 0 0 3.66556 0 11.95988 2.46671 0 0 0 18.09215 -18.09215 0 0 0 0 0
PRI's Sub Total -3.57123 0 0 0 0 0 -3.57123 5878.55836 36.04323 3054.11125 265.58553 50.60007 0 50.60007 9284.89844 -9288.46967 2.85496 0.16048 0 0.04034 3.05578
Other Impl. Agency
3 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 R.D.Deptt. -0.12555 0 0 0 0 0 -0.12555 63.58161 0 24.40257 2.25784 0 0 0 90.24202 -90.36757 0.06383 0 0 0 0.06383
5 Work Deptt. 0 0 0 0 0 0 0 127.98617 0 2049.7876 366.65228 0 0 0 2544.42605 -2544.42605 0.75776 0 188.55433 34.65679 223.96888
6 Forest 0 0 0 0 0 0 0 4.06016 0 4.05454 0 0 0 0 8.1147 -8.1147 0 0 0 0 0
7 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 2.21443 0 0 0 0 0 0 2.21443 -2.21443 0 0 0 0 0
Impl. Agency's Sub Total -0.12555 0 0 0 0 0 -0.12555 197.84237 0 2078.24471 368.91011 0 0 0 2644.9972 -2645.12275 0.82159 0 188.55433 34.65679 224.03271
Fund Lying in A/c's of : Balance  
DPC -15.7087 0 0 0 0   -15.7087 0 0 0 0 12.29359 0 12.29359 12.29359 -28.00229 0 0 0 0 0
PO -1.2667 0 0 0 0   -1.2667 0 0 0 0 171.86415 0.04425 171.9084 171.9084 -173.1751 0 0 0 0 0
Total -20.67218 0 0 0 0 0 -20.67218 6076.40073 36.04323 5132.35597 634.49564 234.75781 0.04425 234.80206 12114.09763 -12134.76981 3.67655 0.16048 188.55433 34.69713 227.08849
District:BANAS KANTHA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -5.10324 0 0 0 0 0 -5.10324 6102.41878 136.22741 1707.37187 144.11913 190.27338 0 190.27338 8280.41058 -8285.51382 2.42603 8.61876 31.07349 1.50823 43.62651
PRI's Sub Total -5.10324 0 0 0 0 0 -5.10324 6102.41878 136.22741 1707.37187 144.11913 190.27338 0 190.27338 8280.41058 -8285.51382 2.42603 8.61876 31.07349 1.50823 43.62651
Other Impl. Agency
2 W.R Deptt. 0.06354 0 0 0 0 0 0.06354 0 0 0 0 0 0 0 0 0.06354 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0.03883 0 0 0 0 0 0.03883 0 0 0 0 0 0 0 0 0.03883 0 0 0 0 0
5 Forest 0.3741 0 0 0 0 0 0.3741 18.79952 0 14.00802 0.38158 0 0 0 33.18912 -32.81502 0.02868 0 0 0 0.02868
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 24.92077 0 0.84525 0 0 0 0 25.76602 -25.76602 0.26368 0 0 0 0.26368
9 NRLM-CLF 0 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 0.47647 0 0 0 0 0 0.47647 43.72029 0 14.85327 0.38158 0 0 0 58.95514 -58.47867 0.29236 0 0 0 0.29236
Fund Lying in A/c's of : Balance  
DPC 3.68979 0 0 0 0   3.68979 0 0 0 0 33.35606 0 33.35606 33.35606 -29.66627 0 0 0 0 0
PO -3.28413 0 0 0 0   -3.28413 0 0 0 0 308.10814 1.49697 309.60511 309.60511 -312.88924 0 0 0 0 0
Total -4.22111 0 0 0 0 0 -4.22111 6146.13907 136.22741 1722.22514 144.50072 531.73758 1.49697 533.23455 8682.32689 -8686.548 2.71839 8.61876 31.07349 1.50823 43.91887
District:BHARUCH 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.20389 0 0 0 0 0 -0.20389 1232.36074 1.21473 843.86038 37.81061 17.9124 0 17.9124 2133.15886 -2133.36275 0.6486 2.01 2321.40904 67.21302 2391.28066
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -0.20389 0 0 0 0 0 -0.20389 1232.36074 1.21473 843.86038 37.81061 17.9124 0 17.9124 2133.15886 -2133.36275 0.6486 2.01 2321.40904 67.21302 2391.28066
Other Impl. Agency
3 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Work Deptt. 0.07216 0 0 0 0 0 0.07216 0 0 0 0 0 0 0 0 0.07216 0 0 0 0 0
6 Forest 0.05631 0 0 0 0 0 0.05631 52.87911 0 1.365 0 0 0 0 54.24411 -54.1878 0.50688 0 20.27153 0.70412 21.48254
7 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 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 0.12847 0 0 0 0 0 0.12847 52.87911 0 1.365 0 0 0 0 54.24411 -54.11564 0.50688 0 20.27153 0.70412 21.48254
Fund Lying in A/c's of : Balance  
DPC 0.04633 0 0 0 0   0.04633 0 0 0 0 14.42685 1.23816 15.66501 15.66501 -15.61868 0 0 0 0 0
PO -0.70035 0 0 0 0   -0.70035 0 0 0 0 117.07096 0.02419 117.09515 117.09515 -117.7955 0 0 0 0 0
Total -0.72944 0 0 0 0 0 -0.72944 1285.23985 1.21473 845.22538 37.81061 149.41021 1.26235 150.67256 2320.16313 -2320.89257 1.15548 2.01 2341.68058 67.91714 2412.7632
District:BHAVNAGAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -3.79949 0 0 0 0 0 -3.79949 1592.71586 38.21585 114.12937 2.49216 39.94584 0 39.94584 1787.49908 -1791.29857 0.66154 0.22633 10.52964 1.14016 12.55767
PRI's Sub Total -3.79949 0 0 0 0 0 -3.79949 1592.71586 38.21585 114.12937 2.49216 39.94584 0 39.94584 1787.49908 -1791.29857 0.66154 0.22633 10.52964 1.14016 12.55767
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 10.44895 0 13.63419 0 0 0 0 24.08314 -24.08314 0 0 0.932 0 0.932
5 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.03805 0 0 0 0 0 0 0.03805 -0.03805 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 10.487 0 13.63419 0 0 0 0 24.12119 -24.12119 0 0 0.932 0 0.932
Fund Lying in A/c's of : Balance  
DPC -3.48984 0 0 0 0   -3.48984 0 0 0 0 15.42699 0 15.42699 15.42699 -18.91683 0 0 0 0 0
PO -2.44411 0 0 0 0   -2.44411 0 0 0 0 128.36449 2.26747 130.63196 130.63196 -133.07607 0 0 0 0 0
Total -9.73344 0 0 0 0 0 -9.73344 1603.20286 38.21585 127.76356 2.49216 183.73732 2.26747 186.00479 1957.67922 -1967.41266 0.66154 0.22633 11.46164 1.14016 13.48967
District:Botad 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 914.70254 3.76843 154.97774 1.41238 10.30219 0 10.30219 1085.16329 -1085.16329 1.53749 0.24499 2.66994 0 4.45242
PRI's Sub Total 0 0 0 0 0 0 0 914.70254 3.76843 154.97774 1.41238 10.30219 0 10.30219 1085.16329 -1085.16329 1.53749 0.24499 2.66994 0 4.45242
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 9.82555 0 5.29319 0 0 0 0 15.11874 -15.11874 0 0 0 0 0
5 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 1.34454 0 0 0 0 0 0 1.34454 -1.34454 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 11.17009 0 5.29319 0 0 0 0 16.46328 -16.46328 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC 0.39588 0 0 0 0   0.39588 0 0 0 0 12.04784 0 12.04784 12.04784 -11.65196 0 0 0 0 0
PO 0.15045 0 0 0 0   0.15045 0 0 0 0 67.93139 0.1214 68.05279 68.05279 -67.90234 0 0 0 0 0
Total 0.54633 0 0 0 0 0 0.54633 925.87263 3.76843 160.27093 1.41238 90.28142 0.1214 90.40282 1181.7272 -1181.18087 1.53749 0.24499 2.66994 0 4.45242
District:Chhotaudepur 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -2.54411 0 0 0 0 0 -2.54411 4561.23666 32.58471 709.96817 64.39631 81.24957 0 81.24957 5449.43541 -5451.97952 11.90877 0.78008 5.8649 0.00592 18.55967
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -2.54411 0 0 0 0 0 -2.54411 4561.23666 32.58471 709.96817 64.39631 81.24957 0 81.24957 5449.43541 -5451.97952 11.90877 0.78008 5.8649 0.00592 18.55967
Other Impl. Agency
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 28.10157 0 0 0 0 0 0 28.10157 -28.10157 0.09875 0 0 0 0.09875
5 Forest 0 0 0 0 0 0 0 0.86784 0 0 0 0 0 0 0.86784 -0.86784 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.29036 0 1.19 0 0 0 0 1.48036 -1.48036 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 29.25977 0 1.19 0 0 0 0 30.44977 -30.44977 0.09875 0 0 0 0.09875
Fund Lying in A/c's of : Balance  
DPC -29.10035 0 0 0 0   -29.10035 0 0 0 0 25.22759 0.4696 25.69719 25.69719 -54.79754 0 0 0 0 0
PO -9.63574 0 0 0 0   -9.63574 0 0 0 0 207.18382 1.85999 209.04381 209.04381 -218.67955 0 0 0 0 0
Total -41.2802 0 0 0 0 0 -41.2802 4590.49643 32.58471 711.15817 64.39631 313.66098 2.32959 315.99057 5714.62618 -5755.90638 12.00752 0.78008 5.8649 0.00592 18.65842
District:DANG 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -12.91101 0 0 0 0 0 -12.91101 2841.17042 10.07613 284.30687 0 65.78818 0 65.78818 3201.3416 -3214.25261 1.24468 0.14 2.39679 0 3.78147
PRI's Sub Total -12.91101 0 0 0 0 0 -12.91101 2841.17042 10.07613 284.30687 0 65.78818 0 65.78818 3201.3416 -3214.25261 1.24468 0.14 2.39679 0 3.78147
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 54.21312 0 131.22788 0.08068 0 0 0 185.52169 -185.52169 0.03584 0 0 0 0.03584
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 6.39832 0 0 0 0 0 0 6.39832 -6.39832 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.25088 0 0 0 0 0 0 0.25088 -0.25088 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 60.86232 0 131.22788 0.08068 0 0 0 192.17089 -192.17089 0.03584 0 0 0 0.03584
Fund Lying in A/c's of : Balance  
DPC -9.10032 0 0 0 0   -9.10032 0 0 0 0 21.12533 0 21.12533 21.12533 -30.22565 0 0 0 0 0
PO -14.64221 0 0 0 0   -14.64221 0 0 0 0 87.13888 0 87.13888 87.13888 -101.78109 0 0 0 0 0
Total -36.65354 0 0 0 0 0 -36.65354 2902.03274 10.07613 415.53475 0.08068 174.05239 0 174.05239 3501.77669 -3538.43023 1.28052 0.14 2.39679 0 3.81731
District:DEVBHUMI DWARKA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -2.39241 0 0 0 0 0 -2.39241 382.26441 4.3375 254.07655 10.87246 28.00399 0 28.00399 679.55491 -681.94732 0.34887 0.54416 6.98585 0.13738 8.01626
PRI's Sub Total -2.39241 0 0 0 0 0 -2.39241 382.26441 4.3375 254.07655 10.87246 28.00399 0 28.00399 679.55491 -681.94732 0.34887 0.54416 6.98585 0.13738 8.01626
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.17976 0 0 0 0 0 0 0.17976 -0.17976 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0.17976 0 0 0 0 0 0 0.17976 -0.17976 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -7.64102 0 0 0 0   -7.64102 0 0 0 0 6.12805 0 6.12805 6.12805 -13.76907 0 0 0 0 0
PO -5.62609 0 0 0 0   -5.62609 0 0 0 0 47.22013 0.16461 47.38474 47.38474 -53.01083 0 0 0 0 0
Total -15.65952 0 0 0 0 0 -15.65952 382.44417 4.3375 254.07655 10.87246 81.35217 0.16461 81.51678 733.24746 -748.90698 0.34887 0.54416 6.98585 0.13738 8.01626
District:DOHAD 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -123.56777 0 0 0 0 0 -123.56777 26883.83855 1560.64184 28245.03844 0.13888 230.38551 0 230.38551 56920.04321 -57043.61098 8.85214 241.60878 731.32662 0.10975 981.89729
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -123.56777 0 0 0 0 0 -123.56777 26883.83855 1560.64184 28245.03844 0.13888 230.38551 0 230.38551 56920.04321 -57043.61098 8.85214 241.60878 731.32662 0.10975 981.89729
Other Impl. Agency
3 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 R.D.Deptt. 0 0 0 0 0 0 0 507.21143 0 591.94983 17.20473 0 0 0 1116.36599 -1116.36599 1.85586 0 42.70354 0.42497 44.98437
5 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Forest 0 0 0 0 0 0 0 31.57081 0 27.93097 1.24524 0 0 0 60.74702 -60.74702 1.73631 0 7.9225 0 9.65881
7 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.032 0 0 0 0 0 0 0.032 -0.032 0.0423 0 0 0 0.0423
Impl. Agency's Sub Total 0 0 0 0 0 0 0 538.81424 0 619.8808 18.44997 0 0 0 1177.14501 -1177.14501 3.63447 0 50.62604 0.42497 54.68548
Fund Lying in A/c's of : Balance  
DPC -66.1405 0 0 0 0   -66.1405 0 0 0 0 333.5554 0 333.5554 333.5554 -399.6959 0 0 0 0 0
PO -7.38302 0 0 0 0   -7.38302 0 0 0 0 212.8796 7.92907 220.80867 220.80867 -228.19169 0 0 0 0 0
Total -197.09129 0 0 0 0 0 -197.09129 27422.65279 1560.64184 28864.91924 18.58885 776.82051 7.92907 784.74958 58651.55229 -58848.64358 12.48661 241.60878 781.95266 0.53472 1036.58277
District:GANDHINAGAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.53 0 0 0 0 0 -0.53 831.05839 3.57182 485.88545 6.2767 28.77699 0 28.77699 1355.56935 -1356.09935 0.52653 0 175.33069 0 175.85722
PRI's Sub Total -0.53 0 0 0 0 0 -0.53 831.05839 3.57182 485.88545 6.2767 28.77699 0 28.77699 1355.56935 -1356.09935 0.52653 0 175.33069 0 175.85722
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.072 0 0 0 0 0 0 0.072 -0.072 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0.072 0 0 0 0 0 0 0.072 -0.072 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -3.89918 0 0 0 0   -3.89918 0 0 0 0 12.21137 0 12.21137 12.21137 -16.11055 0 0 0 0 0
PO -2.71084 0 0 0 0   -2.71084 0 0 0 0 75.20506 0 75.20506 75.20506 -77.9159 0 0 0 0 0
Total -7.14002 0 0 0 0 0 -7.14002 831.13039 3.57182 485.88545 6.2767 116.19342 0 116.19342 1443.05778 -1450.1978 0.52653 0 175.33069 0 175.85722
District:GIR SOMNATH 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -1.035 0 0 0 0 0 -1.035 1058.21724 83.59246 668.6359 69.73807 64.81583 0 64.81583 1944.99951 -1946.03451 0.19778 5.39597 103.12118 11.38774 120.10267
PRI's Sub Total -1.035 0 0 0 0 0 -1.035 1058.21724 83.59246 668.6359 69.73807 64.81583 0 64.81583 1944.99951 -1946.03451 0.19778 5.39597 103.12118 11.38774 120.10267
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0.01385 0 0 0 0 0 0.01385 17.51709 1.1852 46.29426 8.85291 0 0 0 73.84946 -73.83561 0.03346 0 0 0 0.03346
4 Forest 0.01027 0 0 0 0 0 0.01027 0 0 0 0 0 0 0 0 0.01027 0 0 0 0 0
5 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 1.73046 0 0 0 0 0 0 1.73046 -1.73046 0 0 0 0 0
Impl. Agency's Sub Total 0.02412 0 0 0 0 0 0.02412 19.24755 1.1852 46.29426 8.85291 0 0 0 75.57992 -75.5558 0.03346 0 0 0 0.03346
Fund Lying in A/c's of : Balance  
DPC -6.21617 0 0 0 0   -6.21617 0 0 0 0 10.34285 0 10.34285 10.34285 -16.55902 0 0 0 0 0
PO -2.51174 0 0 0.1965 0   -2.31524 0 0 0 0 107.8814 1.90876 109.79016 109.79016 -112.1054 0 0 0 0 0
Total -9.73879 0 0 0.1965 0 0 -9.54229 1077.46479 84.77766 714.93017 78.59099 183.04008 1.90876 184.94884 2140.71244 -2150.25473 0.23124 5.39597 103.12118 11.38774 120.13613
District:JAMNAGAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -4.65402 0 0 0 0 0 -4.65402 1033.43505 53.46012 464.64251 0 21.37732 0 21.37732 1572.915 -1577.56902 0.00282 0.57134 7.35174 0 7.92589
PRI's Sub Total -4.65402 0 0 0 0 0 -4.65402 1033.43505 53.46012 464.64251 0 21.37732 0 21.37732 1572.915 -1577.56902 0.00282 0.57134 7.35174 0 7.92589
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0.02382 0 0 0 0 0 0.02382 0 0 0 0 0 0 0 0 0.02382 0 0 0 0 0
4 Forest 0.00062 0 0 0 0 0 0.00062 0 0 0 0 0 0 0 0 0.00062 0 0 0 0 0
5 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 1.92512 0 1.488 0 0 0 0 3.41312 -3.41312 0 0 0 0 0
Impl. Agency's Sub Total 0.02444 0 0 0 0 0 0.02444 1.92512 0 1.488 0 0 0 0 3.41312 -3.38868 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -9.32425 0 0 0 0   -9.32425 0 0 0 0 35.10024 0.2093 35.30954 35.30954 -44.63379 0 0 0 0 0
PO -2.84997 0 0 67.974 0   65.12403 0 0 0 0 91.94947 0.0872 92.03667 92.03667 -26.91264 0 0 0 0 0
Total -16.8038 0 0 67.974 0 0 51.1702 1035.36017 53.46012 466.13051 0 148.42703 0.2965 148.72353 1703.67433 -1652.50413 0.00282 0.57134 7.35174 0 7.92589
District:JUNAGADH 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 2013.56838 103.53542 1509.57468 187.30181 40.91919 0 40.91919 3854.89948 -3854.89948 0.81108 0.22556 10.25135 0.82404 12.11204
PRI's Sub Total 0 0 0 0 0 0 0 2013.56838 103.53542 1509.57468 187.30181 40.91919 0 40.91919 3854.89948 -3854.89948 0.81108 0.22556 10.25135 0.82404 12.11204
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.57389 0 0 0 0 0 0 0.57389 -0.57389 0 0 0 0 0
8 NRLM-CLF 0 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 0.57389 0 0 0 0 0 0 0.57389 -0.57389 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 11.7573 0.013 11.7703 11.7703 -11.7703 0 0 0 0 0
PO 0 0 0 0.07376 0   0.07376 0 0 0 0 126.30068 0.53406 126.83474 126.83474 -126.76098 0 0 0 0 0
Total 0 0 0 0.07376 0 0 0.07376 2014.14227 103.53542 1509.57468 187.30181 178.97717 0.54706 179.52423 3994.07841 -3994.00465 0.81108 0.22556 10.25135 0.82404 12.11204
District:KACHCHH 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -3.657 0 0 0 0 0 -3.657 1235.85311 15.52003 648.56995 58.60059 14.34517 0 14.34517 1972.88885 -1976.54585 1.12016 0 59.32904 0.33175 60.78094
PRI's Sub Total -3.657 0 0 0 0 0 -3.657 1235.85311 15.52003 648.56995 58.60059 14.34517 0 14.34517 1972.88885 -1976.54585 1.12016 0 59.32904 0.33175 60.78094
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0.42969 0 0 0 0 0 0.42969 0 0 0 0 0 0 0 0 0.42969 0 0 0 0 0
6 Horticulture Department 0 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 0.42969 0 0 0 0 0 0.42969 0 0 0 0 0 0 0 0 0.42969 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -10.7724 0 0 0 0   -10.7724 0 0 0 0 114.54231 0 114.54231 114.54231 -125.31471 0 0 0 0 0
PO -0.29375 0 0 0 0   -0.29375 0 0 0 0 72.0426 0.87949 72.92209 72.92209 -73.21584 0 0 0 0 0
Total -14.29346 0 0 0 0 0 -14.29346 1235.85311 15.52003 648.56995 58.60059 200.93008 0.87949 201.80957 2160.35325 -2174.64671 1.12016 0 59.32904 0.33175 60.78094
District:KHEDA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -1.03574 0 0 0 0 0 -1.03574 1724.69611 50.00911 812.39094 24.28527 70.75675 0 70.75675 2682.13817 -2683.17391 0.35109 0.22879 4.72797 0.31078 5.61863
PRI's Sub Total -1.03574 0 0 0 0 0 -1.03574 1724.69611 50.00911 812.39094 24.28527 70.75675 0 70.75675 2682.13817 -2683.17391 0.35109 0.22879 4.72797 0.31078 5.61863
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 4.1038 0.35349 0 0 0 4.45729 -4.45729 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 55.04009 0 42.49718 0 0 0 0 97.53727 -97.53727 0 0 1.89325 0 1.89325
Impl. Agency's Sub Total 0 0 0 0 0 0 0 55.04009 0 46.60097 0.35349 0 0 0 101.99456 -101.99456 0 0 1.89325 0 1.89325
Fund Lying in A/c's of : Balance  
DPC -0.7862 0 0 0 0   -0.7862 0 0 0 0 16.85955 0 16.85955 16.85955 -17.64575 0 0 0 0 0
PO 2.78086 0 0 0 0   2.78086 0 0 0 0 92.56371 0.38767 92.95138 92.95138 -90.17052 0 0 0 0 0
Total 0.95892 0 0 0 0 0 0.95892 1779.7362 50.00911 858.99191 24.63876 180.18001 0.38767 180.56768 2893.94366 -2892.98474 0.35109 0.22879 6.62122 0.31078 7.51188
District:MAHESANA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 1976.28236 35.20626 942.8645 32.85045 16.29166 0 16.29166 3003.49524 -3003.49524 0 0.08655 2.63901 0.05325 2.77881
PRI's Sub Total 0 0 0 0 0 0 0 1976.28236 35.20626 942.8645 32.85045 16.29166 0 16.29166 3003.49524 -3003.49524 0 0.08655 2.63901 0.05325 2.77881
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 4.78301 0 11.01671 0.70836 0 0 0 16.50808 -16.50808 0 0 0.27692 0.03685 0.31378
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 21.03937 0 19.92556 0 0 0 0 40.96493 -40.96493 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Self Help Group (SHG)/Village Organisation 0 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 25.82238 0 30.94227 0.70836 0 0 0 57.47301 -57.47301 0 0 0.27692 0.03685 0.31378
Fund Lying in A/c's of : Balance  
DPC 0.00091 0 0 0 0   0.00091 0 0 0 0 22.40173 0 22.40173 22.40173 -22.40082 0 0 0 0 0
PO 0.09072 0 0 0 0   0.09072 0 0 0 0 129.71615 1.62153 131.33768 131.33768 -131.24696 0 0 0 0 0
Total 0.09163 0 0 0 0 0 0.09163 2002.10474 35.20626 973.80677 33.55881 168.40954 1.62153 170.03107 3214.70766 -3214.61603 0 0.08655 2.91593 0.0901 3.09258
District:MAHISAGAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -12.63149 0 0 0 0 0 -12.63149 3955.08853 20.64558 2473.28485 0 96.36038 0 96.36038 6545.37933 -6558.01082 0.06952 0.30592 30.37414 0 30.74958
2 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -12.63149 0 0 0 0 0 -12.63149 3955.08853 20.64558 2473.28485 0 96.36038 0 96.36038 6545.37933 -6558.01082 0.06952 0.30592 30.37414 0 30.74958
Other Impl. Agency
3 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 R.D.Deptt. 0 0 0 0 0 0 0 10.3265 0 7.00222 0 0 0 0 17.32872 -17.32872 0.08184 0 0 0 0.08184
5 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Forest 0 0 0 0 0 0 0 65.23972 0 58.29491 0 0 0 0 123.53463 -123.53463 0.18432 0 0 0 0.18432
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.33814 0 0 0 0 0 0 0.33814 -0.33814 0 0 0 0 0
9 NRLM-CLF 0 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 75.90436 0 65.29713 0 0 0 0 141.20148 -141.20148 0.26616 0 0 0 0.26616
Fund Lying in A/c's of : Balance  
DPC -64.39247 0 0 0 0   -64.39247 0 0 0 0 46.45393 0 46.45393 46.45393 -110.8464 0 0 0 0 0
PO -9.01844 0 0 0 0   -9.01844 0 0 0 0 90.33079 0.12925 90.46004 90.46004 -99.47848 0 0 0 0 0
Total -86.0424 0 0 0 0 0 -86.0424 4030.99288 20.64558 2538.58197 0 233.1451 0.12925 233.27435 6823.49478 -6909.53718 0.33568 0.30592 30.37414 0 31.01574
District:Morbi 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.39492 0 0 0 0 0 -0.39492 391.40676 6.70388 245.7118 4.78376 4.53876 0 4.53876 653.14497 -653.53989 0.08449 0 5.86785 0.31169 6.26403
PRI's Sub Total -0.39492 0 0 0 0 0 -0.39492 391.40676 6.70388 245.7118 4.78376 4.53876 0 4.53876 653.14497 -653.53989 0.08449 0 5.86785 0.31169 6.26403
Other Impl. Agency
2 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.26602 0 0 0 0 0 0 0.26602 -0.26602 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0.26602 0 0 0 0 0 0 0.26602 -0.26602 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -7.34491 0 0 0 0   -7.34491 0 0 0 0 5.3847 0 5.3847 5.3847 -12.72961 0 0 0 0 0
PO -0.79592 0 0 0 0   -0.79592 0 0 0 0 71.01384 0.05975 71.07359 71.07359 -71.86951 0 0 0 0 0
Total -8.53575 0 0 0 0 0 -8.53575 391.67278 6.70388 245.7118 4.78376 80.9373 0.05975 80.99705 729.86928 -738.40503 0.08449 0 5.86785 0.31169 6.26403
District:NARMADA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 8303.83529 28.49044 3929.28812 284.24316 104.60389 0 104.60389 12650.46091 -12650.46091 0.11622 0.154 7.85685 1.40638 9.53345
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 0 8303.83529 28.49044 3929.28812 284.24316 104.60389 0 104.60389 12650.46091 -12650.46091 0.11622 0.154 7.85685 1.40638 9.53345
Other Impl. Agency
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 0.2732 0 13.35564 2.29888 0 0 0 15.92772 -15.92772 0 0 0.42214 0.02111 0.44325
6 Forest 0 0 0 0 0 0 0 492.63406 0 0 0 0 0 0 492.63406 -492.63406 0.08864 0 0 0 0.08864
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 1.1895 0 0 0 0 0 0 1.1895 -1.1895 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 494.09676 0 13.35564 2.29888 0 0 0 509.75128 -509.75128 0.08864 0 0.42214 0.02111 0.53189
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 23.08144 0.01564 23.09708 23.09708 -23.09708 0 0 0 0 0
PO 0 0 0 1.85808 0   1.85808 0 0 0 0 124.09614 0.14239 124.23853 124.23853 -122.38045 0 0 0 0 0
Total 0 0 0 1.85808 0 0 1.85808 8797.93205 28.49044 3942.64376 286.54204 251.78147 0.15803 251.9395 13307.54779 -13305.68971 0.20486 0.154 8.27899 1.42749 10.06534
District:NAVSARI 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 3316.3878 192.48468 1125.3167 0 90.5982 0 90.5982 4724.78738 -4724.78738 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 0 3316.3878 192.48468 1125.3167 0 90.5982 0 90.5982 4724.78738 -4724.78738 0 0 0 0 0
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 4.92596 0 0 0 0 4.92596 -4.92596 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 63.90302 0 16.46706 0 0 0 0 80.37008 -80.37008 0 0 0 0 0
5 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.13064 0 0 0 0 0 0 0.13064 -0.13064 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 64.03366 0 21.39302 0 0 0 0 85.42668 -85.42668 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0.00059 0.14447   -0.14388 0 0 0 0 20.40167 0.3 20.70167 20.70167 -20.84555 0 0 0 0 0
PO 0 0 0 1.35739 0   1.35739 0 0 0 0 114.97566 0.14635 115.12201 115.12201 -113.76462 0 0 0 0 0
Total 0 0 0 1.35798 0.14447 0 1.21351 3380.42146 192.48468 1146.70972 0 225.97553 0.44635 226.42188 4946.03774 -4944.82423 0 0 0 0 0
District:PANCH MAHALS 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 10801.50521 21.01618 11396.91179 1561.99942 164.66926 0 164.66926 23946.10187 -23946.10187 20.49914 0.26207 5900.69494 877.9618 6799.41795
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 0 10801.50521 21.01618 11396.91179 1561.99942 164.66926 0 164.66926 23946.10187 -23946.10187 20.49914 0.26207 5900.69494 877.9618 6799.41795
Other Impl. Agency
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 33.72671 0 103.45815 16.91851 0 0 0 154.10337 -154.10337 0.1737 0 1.35238 0.06762 1.5937
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 84.44782 0 27.56552 0 0 0 0 112.01334 -112.01334 0.02816 0 4.059 0 4.08716
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Horticulture Department 0 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 0 118.17453 0 131.02367 16.91851 0 0 0 266.11671 -266.11671 0.20186 0 5.41138 0.06762 5.68086
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 20.112 0 20.112 20.112 -20.112 0 0 0 0 0
PO 0 0 0 0 0   0 0 0 0 0 605.25368 4.64432 609.898 609.898 -609.898 0 0 0 0 0
Total 0 0 0 0 0 0 0 10919.67974 21.01618 11527.93547 1578.91793 790.03494 4.64432 794.67926 24842.22858 -24842.22858 20.701 0.26207 5906.10632 878.02942 6805.09881
District:PATAN 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.29543 0 0 0 0 0 -0.29543 1899.09001 113.05317 1198.80323 0 27.35037 0 27.35037 3238.29679 -3238.59222 0.54927 1.85679 44.3627 0 46.76876
PRI's Sub Total -0.29543 0 0 0 0 0 -0.29543 1899.09001 113.05317 1198.80323 0 27.35037 0 27.35037 3238.29679 -3238.59222 0.54927 1.85679 44.3627 0 46.76876
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 12.11539 0 0 0 0 0 0 12.11539 -12.11539 0.1886 0 0 0 0.1886
Impl. Agency's Sub Total 0 0 0 0 0 0 0 12.11539 0 0 0 0 0 0 12.11539 -12.11539 0.1886 0 0 0 0.1886
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 107.92552 0 107.92552 107.92552 -107.92552 0 0 0 0 0
PO -2.66291 0 0 0 0   -2.66291 0 0 0 0 121.47085 0 121.47085 121.47085 -124.13376 0 0 0 0 0
Total -2.95834 0 0 0 0 0 -2.95834 1911.2054 113.05317 1198.80323 0 256.74674 0 256.74674 3479.80855 -3482.76689 0.73787 1.85679 44.3627 0 46.95736
District:PORBANDAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.30724 0 0 0 0 0 -0.30724 487.32256 6.89496 340.19401 1.69657 21.95868 0 21.95868 858.06678 -858.37402 0.01391 0 0 0 0.01391
PRI's Sub Total -0.30724 0 0 0 0 0 -0.30724 487.32256 6.89496 340.19401 1.69657 21.95868 0 21.95868 858.06678 -858.37402 0.01391 0 0 0 0.01391
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 0.6729 0 3.61357 0 0 0 0 4.28647 -4.28647 0 0 0 0 0
4 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.03585 0 0.4 0 0 0 0 0.43585 -0.43585 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0.70875 0 4.01357 0 0 0 0 4.72232 -4.72232 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -0.60288 0 0 0 0   -0.60288 0 0 0 0 18.40365 0.04894 18.45259 18.45259 -19.05547 0 0 0 0 0
PO -0.84933 0 0 0.17648 0   -0.67285 0 0 0 0 48.80821 0.14772 48.95593 48.95593 -49.62878 0 0 0 0 0
Total -1.75945 0 0 0.17648 0 0 -1.58297 488.03131 6.89496 344.20758 1.69657 89.17054 0.19666 89.3672 930.19763 -931.7806 0.01391 0 0 0 0.01391
District:RAJKOT 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -0.4802 0 0 0 0 0 -0.4802 805.64471 31.27189 706.08633 43.2022 10.01004 0 10.01004 1596.21516 -1596.69536 2.10622 1.48344 16.40143 1.40753 21.39862
2 Panchayat samiti 0.01116 0 0 0 0 0 0.01116 0 0 0 0 0 0 0 0 0.01116 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -0.46904 0 0 0 0 0 -0.46904 805.64471 31.27189 706.08633 43.2022 10.01004 0 10.01004 1596.21516 -1596.6842 2.10622 1.48344 16.40143 1.40753 21.39862
Other Impl. Agency
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0.01116 0 0.01116 0 0 0 4.3975 0 0 0 0 4.3975 -4.3975 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 20.51328 0 12.87768 0 0 0 0 33.39096 -33.39096 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 4.24287 0 0 0 0 0 0 4.24287 -4.24287 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0.01116 0 0.01116 0 24.75615 0 17.27518 0 0 0 0 42.03133 -42.03133 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0.01116 0 0 0 0 47.12988 0 47.12988 47.12988 -47.11872 0 0 0 0 0
PO 0.5 0 0 2.37181 0   2.87181 0 0 0 0 47.60995 0.62932 48.23927 48.23927 -45.36746 0 0 0 0 0
Total 0.03096 0 0 2.38297 0 0.01116 2.41393 830.40086 31.27189 723.36151 43.2022 104.74987 0.62932 105.37919 1733.61564 -1731.20171 2.10622 1.48344 16.40143 1.40753 21.39862
District:SABAR KANTHA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 3934.50348 23.96474 1233.8975 9.20887 76.1015 0 76.1015 5277.67609 -5277.67609 4.83067 3.44514 46.58385 1.18894 56.0486
PRI's Sub Total 0 0 0 0 0 0 0 3934.50348 23.96474 1233.8975 9.20887 76.1015 0 76.1015 5277.67609 -5277.67609 4.83067 3.44514 46.58385 1.18894 56.0486
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 113.6093 0 388.61498 0 0 0 0 502.22428 -502.22428 1.14282 0 0 0 1.14282
3 R.D.Deptt. 0 0 0 0 0 0 0 11.83206 0 2.92569 0 0 0 0 14.75775 -14.75775 0.0133 0 0 0 0.0133
4 Work Deptt. 0 0 0 0 0 0 0 281.55236 0 437.0324 0 0 0 0 718.58476 -718.58476 1.22484 0 0 0 1.22484
5 Forest 0 0 0 0 0 0 0 111.63693 0 30.16424 0.65639 0 0 0 142.45756 -142.45756 0.36864 0 6.09924 0.45193 6.91981
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.10752 0 0 0 0 0 0 0.10752 -0.10752 0 0 0 0 0
7 Other 0 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 0 518.73817 0 858.7373 0.65639 0 0 0 1378.13186 -1378.13186 2.7496 0 6.09924 0.45193 9.30077
Fund Lying in A/c's of : Balance  
DPC 0 0 0 0 0   0 0 0 0 0 33.76272 0.0355 33.79822 33.79822 -33.79822 0 0 0 0 0
PO 0 0 0 0 0   0 0 0 0 0 177.91312 0.48304 178.39616 178.39616 -178.39616 0 0 0 0 0
Total 0 0 0 0 0 0 0 4453.24165 23.96474 2092.6348 9.86526 287.77734 0.51854 288.29588 6868.00233 -6868.00233 7.58027 3.44514 52.68309 1.64088 65.34938
District:SURAT 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -10.39466 0 0 0 0 0 -10.39466 3533.85012 21.57026 2206.30648 93.3611 82.13443 0 82.13443 5937.22239 -5947.61705 0.45241 48.40856 154.23309 3.39385 206.48791
PRI's Sub Total -10.39466 0 0 0 0 0 -10.39466 3533.85012 21.57026 2206.30648 93.3611 82.13443 0 82.13443 5937.22239 -5947.61705 0.45241 48.40856 154.23309 3.39385 206.48791
Other Impl. Agency
2 W.R Deptt. 0.03903 0 0 0 0 0 0.03903 0 0 0 0 0 0 0 0 0.03903 0 0 0 0 0
3 R.D.Deptt. 0.1589 0 0 0 0 0 0.1589 74.80998 0 75.09557 12.40953 0 0 0 162.31508 -162.15618 0.06912 0 395.55077 64.33441 459.9543
4 Work Deptt. 0.09685 0 0 0 0 0 0.09685 0 0 0 0 0 0 0 0 0.09685 0 0 0 0 0
5 Forest 0.15074 0 0 0 0 0 0.15074 976.44265 0 1642.38822 212.26019 0 0 0 2831.09106 -2830.94032 1.25955 0 1542.52987 74.43185 1618.22127
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.0968 0 0 0 0 0 0 0.0968 -0.0968 0 0 0 0 0
Impl. Agency's Sub Total 0.44552 0 0 0 0 0 0.44552 1051.34943 0 1717.48379 224.66972 0 0 0 2993.50294 -2993.05742 1.32867 0 1938.08065 138.76626 2078.17557
Fund Lying in A/c's of : Balance  
DPC -1.08448 0 0 0 0   -1.08448 0 0 0 0 18.18907 0.00885 18.19792 18.19792 -19.2824 0 0 0 0 0
PO -23.95914 0 0 0 0   -23.95914 0 0 0 0 159.25033 0.47387 159.7242 159.7242 -183.68334 0 0 0 0 0
Total -34.99276 0 0 0 0 0 -34.99276 4585.19955 21.57026 3923.79027 318.03082 259.57383 0.48272 260.05655 9108.64745 -9143.64021 1.78108 48.40856 2092.31373 142.16011 2284.66348
District:SURENDRANAGAR 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 Money refunded to State Total 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
PRI
1 Gram Panchayat 0 0 0 0 0 0 0 1777.45362 11.50523 627.20731 0.00033 14.23711 0 14.23711 2430.40359 -2430.40359 1.38064 1.40168 0 0 2.78232
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total 0 0 0 0 0 0 0 1777.45362 11.50523 627.20731 0.00033 14.23711 0 14.23711 2430.40359 -2430.40359 1.38064 1.40168 0 0 2.78232
Other Impl. Agency
3 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Forest 0.03906 0 0 0 0 0 0.03906 0 0 0 0 0 0 0 0 0.03906 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.0762 0 0 0 0 0 0 0.0762 -0.0762 0 0 0 0 0
Impl. Agency's Sub Total 0.03906 0 0 0 0 0 0.03906 0.0762 0 0 0 0 0 0 0.0762 -0.03714 0 0 0 0 0
Fund Lying in A/c's of : Balance  
DPC -0.08713 0 0 0 0   -0.08713 0 0 0 0 10.07162 0 10.07162 10.07162 -10.15875 0 0 0 0 0
PO -4.09186 0 0 0 0   -4.09186 0 0 0 0 156.21848 0.97776 157.19624 157.19624 -161.2881 0 0 0 0 0
Total -4.13993 0 0 0 0 0 -4.13993 1777.52982 11.50523 627.20731 0.00033 180.52721 0.97776 181.50497 2597.74765 -2601.88758 1.38064 1.40168 0 0 2.78232
District:TAPI 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -1.23952 0 0 0 0 0 -1.23952 3293.23626 8.29094 1531.76715 0 77.65415 0 77.65415 4910.9485 -4912.18802 3.46317 0 119.29465 0 122.75782
PRI's Sub Total -1.23952 0 0 0 0 0 -1.23952 3293.23626 8.29094 1531.76715 0 77.65415 0 77.65415 4910.9485 -4912.18802 3.46317 0 119.29465 0 122.75782
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 50.10902 0 228.43744 0 0 0 0 278.54646 -278.54646 0.01145 0 8.47905 0 8.4905
4 Work Deptt. 0 0 0 0 0 0 0 4.7874 0 134.92362 0 0 0 0 139.71102 -139.71102 0.0625 0 0 0 0.0625
5 Forest 0.2098 0 0 0 0 0 0.2098 218.85363 0 153.28637 0 0 0 0 372.14 -371.9302 0.09456 0 0 0 0.09456
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 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 0.2098 0 0 0 0 0 0.2098 273.75005 0 516.64743 0 0 0 0 790.39748 -790.18768 0.16851 0 8.47905 0 8.64756
Fund Lying in A/c's of : Balance  
DPC 18.16899 0 0 0 0   18.16899 0 0 0 0 20.65255 0 20.65255 20.65255 -2.48356 0 0 0 0 0
PO 1.39857 0 0 0 0   1.39857 0 0 0 0 121.30545 0.64506 121.95051 121.95051 -120.55194 0 0 0 0 0
Total 18.53784 0 0 0 0 0 18.53784 3566.98631 8.29094 2048.41458 0 219.61215 0.64506 220.25721 5843.94904 -5825.4112 3.63168 0 127.7737 0 131.40538
District:VADODARA 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -1.19 0 0 0 0 0 -1.19 845.60223 5.42829 169.06417 0 51.9787 0.041 52.0197 1072.11439 -1073.30439 0.27807 0 0.37255 0 0.65062
PRI's Sub Total -1.19 0 0 0 0 0 -1.19 845.60223 5.42829 169.06417 0 51.9787 0.041 52.0197 1072.11439 -1073.30439 0.27807 0 0.37255 0 0.65062
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 2.13704 0 5.08266 0 0 0 0 7.2197 -7.2197 0 0 0 0 0
4 Work Deptt. 0.07801 0 0 0 0 0 0.07801 0 0 0 0 0 0 0 0 0.07801 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 0.51327 0 0 0 0 0 0 0.51327 -0.51327 0 0 0 0 0
6 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.19528 0 0 0 0 0 0 0.19528 -0.19528 0.00512 0 0 0 0.00512
Impl. Agency's Sub Total 0.07801 0 0 0 0 0 0.07801 2.84559 0 5.08266 0 0 0 0 7.92825 -7.85024 0.00512 0 0 0 0.00512
Fund Lying in A/c's of : Balance  
DPC 0.03806 0 0 0 0   0.03806 0 0 0 0 7.61734 0.0995 7.71684 7.71684 -7.67878 0 0 0 0 0
PO -3.93214 0 0 0 0   -3.93214 0 0 0 0 70.26768 0.71422 70.9819 70.9819 -74.91404 0 0 0 0 0
Total -5.00607 0 0 0 0 0 -5.00607 848.44782 5.42829 174.14683 0 129.86372 0.85472 130.71844 1158.74137 -1163.74744 0.28319 0 0.37255 0 0.65574
District:VALSAD 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 Money refunded to State Total 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
PRI
1 Gram Panchayat -2.05232 0 0 0 0 0 -2.05232 2747.64589 28.95569 782.01561 77.47486 44.70766 0 44.70766 3680.79971 -3682.85203 0.09764 0 1.06483 0.11967 1.28214
PRI's Sub Total -2.05232 0 0 0 0 0 -2.05232 2747.64589 28.95569 782.01561 77.47486 44.70766 0 44.70766 3680.79971 -3682.85203 0.09764 0 1.06483 0.11967 1.28214
Other Impl. Agency
2 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
3 R.D.Deptt. 0 0 0 0 0 0 0 8.07496 0 0 0 0 0 0 8.07496 -8.07496 0.04096 0 0 0 0.04096
4 Work Deptt. 0.03558 0 0 0 0 0 0.03558 0 0 0 0 0 0 0 0 0.03558 0 0 0 0 0
5 Forest 0 0 0 0 0 0 0 15.56166 0 18.97298 1.13503 0 0 0 35.66966 -35.66966 0 0 0 0 0
6 Self Help Group (SHG)/Village Organisation 0 0 0 0 0 0 0 0.81842 0 0 0 0 0 0 0.81842 -0.81842 0 0 0 0 0
Impl. Agency's Sub Total 0.03558 0 0 0 0 0 0.03558 24.45504 0 18.97298 1.13503 0 0 0 44.56304 -44.52746 0.04096 0 0 0 0.04096
Fund Lying in A/c's of : Balance  
DPC -0.0631 0 0 0 0   -0.0631 0 0 0 0 17.27705 0 17.27705 17.27705 -17.34015 0 0 0 0 0
PO -2.73151 0 0 0 0   -2.73151 0 0 0 0 151.37365 0.29221 151.66586 151.66586 151.66586 -154.39737 0 0 0 0 0
Total -4.81135 0 0 0 0 0 -4.81135 2772.10093 28.95569 800.98858 78.60989 213.35836 0.29221 213.65057 3894.30567 -3899.11702 0.1386 0 1.06483 0.11967 1.3231
Grand Total -525.93167 0 0 74.01978 0.14447 0.01116 -452.05636 113191.58874 2776.62026 76707.68931 3678.36068 7562.21026 32.38545 7594.59571 203948.85469 -204400.91105 79.93669 320.81245 12036.50135 1144.46545 13581.71594
Report Completed
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