| State:GUJARAT |
| District:BHAVNAGAR |
| Block:MAHUVA |
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 |
-0.60948 |
0 |
0 |
0 |
0 |
-0.60948 |
160.3572 |
2.80209 |
0.38891 |
0.03343 |
1.32876 |
0 |
1.32876 |
164.91038 |
-165.51986 |
0.01195 |
0.93204 |
5.76206 |
0.85778 |
7.56382 |
| PRI's Sub Total
| -0.60948 |
0 |
0 |
0 |
0 |
-0.60948 |
160.3572 |
2.80209 |
0.38891 |
0.03343 |
1.32876 |
0 |
1.32876 |
164.91038 |
-165.51986 |
0.01195 |
0.93204 |
5.76206 |
0.85778 |
7.56382 |
| Other Impl. Agency |
| 2 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0.23608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23608 |
-0.23608 |
0.2056 |
0 |
0 |
0 |
0.2056 |
| 4 |
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 |
0.23608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23608 |
-0.23608 |
0.2056 |
0 |
0 |
0 |
0.2056 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-4.09293 |
0 |
0 |
0 |
0 |
-4.09293 |
0 |
0 |
0 |
0 |
13.29394 |
00 |
13.29394 |
13.29394 |
-17.38687 |
0 |
0 |
0 |
0 |
0 |
| Total
| -4.70241 |
0 |
0 |
0 |
0 |
-4.70241 |
160.59328 |
2.80209 |
0.38891 |
0.03343 |
14.6227 |
0 |
14.6227 |
178.4404 |
-183.14281 |
0.21755 |
0.93204 |
5.76206 |
0.85778 |
7.76942 |