| State:ANDHRA PRADESH |
| District:ANANTAPUR |
| Block:Yellanur |
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 |
-837.81183 |
0 |
0 |
0 |
0 |
-837.81183 |
1058.21486 |
10.12883 |
74.64934 |
0.28034 |
8.34105 |
0 |
8.34105 |
1151.61441 |
-1989.42624 |
0.0327 |
0 |
37.43759 |
0 |
37.47029 |
| PRI's Sub Total
| -837.81183 |
0 |
0 |
0 |
0 |
-837.81183 |
1058.21486 |
10.12883 |
74.64934 |
0.28034 |
8.34105 |
0 |
8.34105 |
1151.61441 |
-1989.42624 |
0.0327 |
0 |
37.43759 |
0 |
37.47029 |
| Other Impl. Agency |
| 2 |
Panchayat Raj Engineering Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.83903 |
3.35042 |
0 |
0 |
0 |
58.18945 |
-58.18945 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.83903 |
3.35042 |
0 |
0 |
0 |
58.18945 |
-58.18945 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-15.11668 |
0 |
0 |
0 |
0 |
-15.11668 |
0 |
0 |
0 |
0 |
13.95116 |
00 |
13.95116 |
13.95116 |
-29.06784 |
0 |
0 |
0 |
0 |
0 |
| Total
| -852.92851 |
0 |
0 |
0 |
0 |
-852.92851 |
1058.21486 |
10.12883 |
129.48836 |
3.63076 |
22.29221 |
0 |
22.29221 |
1223.75502 |
-2076.68353 |
0.0327 |
0 |
37.43759 |
0 |
37.47029 |