| State:GUJARAT |
| District:RAJKOT |
| Block:GONDAL |
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 |
26.75216 |
5.5231 |
2.10393 |
0 |
0.62974 |
0 |
0.62974 |
35.00893 |
-35.00893 |
0.66359 |
1.06918 |
4.42981 |
0 |
6.16258 |
| 2 |
Panchayat samiti |
0.01116 |
0 |
0 |
0 |
0 |
0.01116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01116 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 0.01116 |
0 |
0 |
0 |
0 |
0.01116 |
26.75216 |
5.5231 |
2.10393 |
0 |
0.62974 |
0 |
0.62974 |
35.00893 |
-34.99777 |
0.66359 |
1.06918 |
4.42981 |
0 |
6.16258 |
| Other Impl. Agency |
| 3 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.07168 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07168 |
-0.07168 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.07168 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07168 |
-0.07168 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.47334 |
00 |
2.47334 |
2.47334 |
-2.47334 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0.01116 |
0 |
0 |
0 |
0 |
0.01116 |
26.82384 |
5.5231 |
2.10393 |
0 |
3.10308 |
0 |
3.10308 |
37.55395 |
-37.54279 |
0.66359 |
1.06918 |
4.42981 |
0 |
6.16258 |