State:ANDHRA PRADESH |
District:ANANTAPUR |
Block:Pamidi |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
674.05288 |
11.02442 |
60.86719 |
0 |
7.55365 |
0 |
7.55365 |
753.49814 |
-753.49814 |
0 |
0 |
10.25785 |
0 |
10.25785 |
PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
674.05288 |
11.02442 |
60.86719 |
0 |
7.55365 |
0 |
7.55365 |
753.49814 |
-753.49814 |
0 |
0 |
10.25785 |
0 |
10.25785 |
Other Impl. Agency |
2 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Rural Water Supply & Sanitation Engineering Dept |
-2.42827 |
0 |
0 |
0 |
0 |
-2.42827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.42827 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| -2.42827 |
0 |
0 |
0 |
0 |
-2.42827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.42827 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-9.59977 |
0 |
0 |
0 |
0 |
-9.59977 |
0 |
0 |
0 |
0 |
15.05784 |
00 |
15.05784 |
15.05784 |
-24.65761 |
0 |
0 |
0 |
0 |
0 |
Total
| -12.02804 |
0 |
0 |
0 |
0 |
-12.02804 |
674.05288 |
11.02442 |
60.86719 |
0 |
22.61149 |
0 |
22.61149 |
768.55598 |
-780.58402 |
0 |
0 |
10.25785 |
0 |
10.25785 |