| State:CHHATTISGARH |
| District:BASTAR |
| Block:Bastar |
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 |
-16.34005 |
0 |
0 |
0 |
0 |
-16.34005 |
737.16041 |
19.83009 |
139.05831 |
0 |
46.02629 |
0 |
46.02629 |
942.0751 |
-958.41515 |
0.36907 |
0 |
0 |
0 |
0.36907 |
| PRI's Sub Total
| -16.34005 |
0 |
0 |
0 |
0 |
-16.34005 |
737.16041 |
19.83009 |
139.05831 |
0 |
46.02629 |
0 |
46.02629 |
942.0751 |
-958.41515 |
0.36907 |
0 |
0 |
0 |
0.36907 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
-0.0172 |
0 |
0 |
0 |
0 |
-0.0172 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.0172 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.02 |
0 |
0 |
0 |
0 |
4.02 |
-4.02 |
0 |
0 |
3.26304 |
0 |
3.26304 |
| 5 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Horticulture Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
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
| -0.0172 |
0 |
0 |
0 |
0 |
-0.0172 |
0 |
0 |
4.02 |
0 |
0 |
0 |
0 |
4.02 |
-4.0372 |
0 |
0 |
3.26304 |
0 |
3.26304 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-13.44092 |
0 |
0 |
0 |
0 |
-13.44092 |
0 |
0 |
0 |
0 |
62.88758 |
00 |
62.88758 |
62.88758 |
-76.3285 |
0 |
0 |
0 |
0 |
0 |
| Total
| -29.79817 |
0 |
0 |
0 |
0 |
-29.79817 |
737.16041 |
19.83009 |
143.07831 |
0 |
108.91387 |
0 |
108.91387 |
1008.98268 |
-1038.78085 |
0.36907 |
0 |
3.26304 |
0 |
3.63211 |