| State:ANDHRA PRADESH |
| District:PRAKASAM |
| Block:Darsi |
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 |
Total Money Refunded |
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 |
-654.58347 |
0 |
0 |
0 |
0 |
-654.58347 |
889.02157 |
9.31371 |
207.38037 |
0 |
12.85 |
0 |
12.85 |
1118.56565 |
-1773.14912 |
0 |
0 |
33.2332 |
0 |
33.2332 |
| PRI's Sub Total
| -654.58347 |
0 |
0 |
0 |
0 |
-654.58347 |
889.02157 |
9.31371 |
207.38037 |
0 |
12.85 |
0 |
12.85 |
1118.56565 |
-1773.14912 |
0 |
0 |
33.2332 |
0 |
33.2332 |
| 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 |
| 3 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.0711 |
0 |
0 |
0 |
0 |
59.0711 |
-59.0711 |
0 |
0 |
14.57734 |
0 |
14.57734 |
| 5 |
AP Education Welfare Infrastructure Develp Corp |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Housing Department |
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 |
59.0711 |
0 |
0 |
0 |
0 |
59.0711 |
-59.0711 |
0 |
0 |
14.57734 |
0 |
14.57734 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-11.14885 |
0 |
0 |
0 |
0 |
-11.14885 |
0 |
0 |
0 |
0 |
11.866 |
00 |
11.866 |
11.866 |
-23.01485 |
0 |
0 |
0 |
0 |
0 |
| Total
| -665.73232 |
0 |
0 |
0 |
0 |
-665.73232 |
889.02157 |
9.31371 |
266.45147 |
0 |
24.716 |
0 |
24.716 |
1189.50274 |
-1855.23506 |
0 |
0 |
47.81054 |
0 |
47.81054 |