State:GUJARAT |
District:AMRELI |
Block:BAGASARA |
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 |
47.00108 |
3.1531 |
17.59757 |
0 |
0 |
0 |
0 |
67.75175 |
-67.75175 |
0.69806 |
0.0672 |
0 |
0 |
0.76526 |
PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
47.00108 |
3.1531 |
17.59757 |
0 |
0 |
0 |
0 |
67.75175 |
-67.75175 |
0.69806 |
0.0672 |
0 |
0 |
0.76526 |
Other Impl. Agency |
2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-0.09644 |
0 |
0 |
0 |
0 |
-0.09644 |
0 |
0 |
0 |
0 |
1.13623 |
00 |
1.13623 |
1.13623 |
-1.23267 |
0 |
0 |
0 |
0 |
0 |
Total
| -0.09644 |
0 |
0 |
0 |
0 |
-0.09644 |
47.00108 |
3.1531 |
17.59757 |
0 |
1.13623 |
0 |
1.13623 |
68.88798 |
-68.98442 |
0.69806 |
0.0672 |
0 |
0 |
0.76526 |