| State:GUJARAT |
(Rs. in Lakhs) |
| S.No |
Other Impl. Agency |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Money refunded to State |
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 |
97575.13794 |
3197.59028 |
74574.23638 |
3448.84536 |
1265.13177 |
0 |
1265.13177 |
180060.94174 |
-180060.94174 |
160.53439 |
72.41496 |
567.4591 |
11.22335 |
811.6318 |
| 2 |
Panchayat samiti |
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 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
97575.13794 |
3197.59028 |
74574.23638 |
3448.84536 |
1265.13177 |
0 |
1265.13177 |
180060.94174 |
-180060.94174 |
160.53439 |
72.41496 |
567.4591 |
11.22335 |
811.6318 |
| Other implementing Agencies |
| 4 |
W.R Deptt. |
0.39803 |
0 |
0 |
0 |
0 |
0.39803 |
7.49456 |
0 |
353.59602 |
0 |
0 |
0 |
0 |
361.09058 |
-360.69255 |
0 |
0 |
0 |
0 |
0 |
| 5 |
R.D.Deptt. |
0.16011 |
0 |
0 |
0 |
0 |
0.16011 |
747.86818 |
3.18293 |
2450.57115 |
162.2126 |
0 |
0 |
0 |
3363.83486 |
-3363.67475 |
5.52368 |
0.43434 |
13.47586 |
0.91653 |
20.35041 |
| 6 |
Work Deptt. |
0.3591 |
0 |
0 |
0 |
0 |
0.3591 |
155.3484 |
0.048 |
2100.88804 |
267.31435 |
0 |
0 |
0 |
2523.5988 |
-2523.2397 |
0.76574 |
0 |
3.8467 |
0.57481 |
5.18725 |
| 7 |
Forest |
1.2706 |
0 |
0 |
0 |
0 |
1.2706 |
2400.63337 |
0 |
2428.66785 |
180.21073 |
0 |
0 |
0 |
5009.51194 |
-5008.24134 |
1.20434 |
0.01949 |
9.40995 |
0.27247 |
10.90624 |
| 8 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
Fisheries & A.R. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
65.97308 |
0.01676 |
67.99 |
0 |
0 |
0 |
0 |
133.97984 |
-133.97984 |
0.15296 |
0 |
0.04 |
0 |
0.19296 |
| 14 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15 |
Border Roads Organisation (BRO) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16 |
WDC-DoLR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 17 |
Other |
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
| 2.18784 |
0 |
0 |
0 |
0 |
2.18784 |
3377.31759 |
3.24769 |
7401.71306 |
609.73768 |
0 |
0 |
0 |
11392.01602 |
-11389.82818 |
7.64672 |
0.45383 |
26.77251 |
1.7638 |
36.63686 |
| Fund Lying in A/c's of :
|
| DPC
| 26.06096 |
0 |
0 |
0.01875 |
0.91116 |
25.16855 |
0 |
0 |
0 |
0 |
1299.8844 |
27.9253 |
1327.8097 |
1327.8097 |
-1302.64115 |
0 |
0 |
0 |
0 |
0 |
| PO
| 36.30205 |
0 |
0 |
3.90009 |
0 |
40.20215 |
0 |
0 |
0 |
0 |
4368.99918 |
123.13233 |
4492.13151 |
4492.13151 |
-4451.92936 |
0 |
0 |
0 |
0 |
0 |
| Grand Total
| 64.55085 |
0 |
0 |
3.91884 |
0.91116 |
67.55853 |
100952.45553 |
3200.83797 |
81975.94944 |
4058.58304 |
6934.01535 |
151.05763 |
7085.07298 |
197272.89897 |
-197205.34043 |
168.18111 |
72.86879 |
594.2316 |
12.98716 |
848.26866 |