State:KARNATAKA |
District:DAKSHINA KANNADA |
Block:ಮುಲ್ಕಿ |
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 |
-0.6785 |
0 |
0 |
0 |
0 |
-0.6785 |
26.93233 |
0 |
16.88454 |
1.61584 |
0 |
0 |
0 |
45.43271 |
-46.11121 |
0.03141 |
0 |
2.91506 |
0.23452 |
3.18099 |
PRI's Sub Total
| -0.6785 |
0 |
0 |
0 |
0 |
-0.6785 |
26.93233 |
0 |
16.88454 |
1.61584 |
0 |
0 |
0 |
45.43271 |
-46.11121 |
0.03141 |
0 |
2.91506 |
0.23452 |
3.18099 |
Other Impl. Agency |
2 |
R.D.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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0.08725 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.23725 |
-0.23725 |
0 |
0 |
0 |
0 |
0 |
5 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4002 |
0 |
0 |
0 |
0 |
0.4002 |
-0.4002 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.08725 |
0 |
0.5502 |
0 |
0 |
0 |
0 |
0.63745 |
-0.63745 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total
| -0.6785 |
0 |
0 |
0 |
0 |
-0.6785 |
27.01958 |
0 |
17.43474 |
1.61584 |
0 |
0 |
0 |
46.07016 |
-46.74866 |
0.03141 |
0 |
2.91506 |
0.23452 |
3.18099 |