| State:ANDHRA PRADESH |
| District:CUDDAPAH |
| Block:Vallur |
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 |
-255.41908 |
0 |
0 |
0 |
0 |
-255.41908 |
383.94126 |
7.84812 |
42.45759 |
0 |
6.72235 |
0 |
6.72235 |
440.96933 |
-696.38841 |
2.3207 |
0 |
9.09754 |
0 |
11.41824 |
| PRI's Sub Total
| -255.41908 |
0 |
0 |
0 |
0 |
-255.41908 |
383.94126 |
7.84812 |
42.45759 |
0 |
6.72235 |
0 |
6.72235 |
440.96933 |
-696.38841 |
2.3207 |
0 |
9.09754 |
0 |
11.41824 |
| 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 |
NRLM-CLF |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-7.1034 |
0 |
0 |
0 |
0 |
-7.1034 |
0 |
0 |
0 |
0 |
9.2818 |
00 |
9.2818 |
9.2818 |
-16.3852 |
0 |
0 |
0 |
0 |
0 |
| Total
| -262.52248 |
0 |
0 |
0 |
0 |
-262.52248 |
383.94126 |
7.84812 |
42.45759 |
0 |
16.00415 |
0 |
16.00415 |
450.25113 |
-712.77361 |
2.3207 |
0 |
9.09754 |
0 |
11.41824 |