| State:ANDHRA PRADESH |
| District:ANANTAPUR |
| Block:Narpala |
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 |
-388.9691 |
0 |
0 |
0 |
0 |
-388.9691 |
1017.92276 |
14.06884 |
112.08769 |
0 |
9.91156 |
0 |
9.91156 |
1153.99085 |
-1542.95995 |
1.73771 |
0 |
11.19825 |
0 |
12.93596 |
| PRI's Sub Total
| -388.9691 |
0 |
0 |
0 |
0 |
-388.9691 |
1017.92276 |
14.06884 |
112.08769 |
0 |
9.91156 |
0 |
9.91156 |
1153.99085 |
-1542.95995 |
1.73771 |
0 |
11.19825 |
0 |
12.93596 |
| Other Impl. Agency |
| 2 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.65977 |
2.62557 |
0 |
0 |
0 |
47.28534 |
-47.28534 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Rural Water Supply & Sanitation Engineering Dept |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.8628 |
0 |
3.8628 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.65977 |
2.62557 |
0 |
0 |
0 |
47.28534 |
-47.28534 |
0 |
0 |
3.8628 |
0 |
3.8628 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-11.75222 |
0 |
0 |
0 |
0 |
-11.75222 |
0 |
0 |
0 |
0 |
15.99885 |
00 |
15.99885 |
15.99885 |
-27.75107 |
0 |
0 |
0 |
0 |
0 |
| Total
| -400.72132 |
0 |
0 |
0 |
0 |
-400.72132 |
1017.92276 |
14.06884 |
156.74746 |
2.62557 |
25.91041 |
0 |
25.91041 |
1217.27504 |
-1617.99636 |
1.73771 |
0 |
15.06105 |
0 |
16.79876 |