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 |