| State:GUJARAT |
| District:BHAVNAGAR |
| Block:TALAJA |
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 |
-0.84929 |
0 |
0 |
0 |
0 |
-0.84929 |
166.45721 |
6.11024 |
35.82331 |
0 |
3.1734 |
0 |
3.1734 |
211.56416 |
-212.41345 |
0.44035 |
0.4283 |
7.87004 |
0 |
8.7387 |
| PRI's Sub Total
| -0.84929 |
0 |
0 |
0 |
0 |
-0.84929 |
166.45721 |
6.11024 |
35.82331 |
0 |
3.1734 |
0 |
3.1734 |
211.56416 |
-212.41345 |
0.44035 |
0.4283 |
7.87004 |
0 |
8.7387 |
| Other Impl. Agency |
| 2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5376 |
0 |
0 |
0 |
0.5376 |
| 3 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.5376 |
0 |
0 |
0 |
0.5376 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-0.85112 |
0 |
0 |
0 |
0 |
-0.85112 |
0 |
0 |
0 |
0 |
6.30732 |
00 |
6.30732 |
6.30732 |
-7.15844 |
0 |
0 |
0 |
0 |
0 |
| Total
| -1.70041 |
0 |
0 |
0 |
0 |
-1.70041 |
166.45721 |
6.11024 |
35.82331 |
0 |
9.48072 |
0 |
9.48072 |
217.87148 |
-219.57189 |
0.97795 |
0.4283 |
7.87004 |
0 |
9.2763 |