| State:BIHAR |
| District:PASHCHIM CHAMPARAN |
| Block:CHANPATIA |
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 |
3.76573 |
0 |
0 |
0 |
0 |
3.76573 |
124.26302 |
26.85711 |
0 |
0 |
0 |
0 |
0 |
151.12013 |
-147.3544 |
10.64046 |
0.60886 |
1.42488 |
0.26775 |
12.94195 |
| 2 |
Panchayat samiti |
-1.2518 |
0 |
0 |
0 |
0 |
-1.2518 |
14.72923 |
3.85394 |
0 |
0 |
0 |
0 |
0 |
18.58317 |
-19.83497 |
1.06575 |
0 |
0 |
0 |
1.06575 |
| 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 |
-7.99961 |
0 |
0 |
0 |
0 |
-7.99961 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-7.99961 |
0 |
0 |
0 |
0 |
0 |
| Total
| -5.48568 |
0 |
0 |
0 |
0 |
-5.48568 |
138.99225 |
30.71105 |
0 |
0 |
0 |
0 |
0 |
169.7033 |
-175.18898 |
11.70621 |
0.60886 |
1.42488 |
0.26775 |
14.0077 |