| State:GUJARAT |
| District:AMRELI |
| Block:AMRELI |
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 |
136.15221 |
10.2405 |
31.42996 |
4.24827 |
0 |
0 |
0 |
182.07094 |
-182.07094 |
0.00015 |
0 |
2.96136 |
0 |
2.96151 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
136.15221 |
10.2405 |
31.42996 |
4.24827 |
0 |
0 |
0 |
182.07094 |
-182.07094 |
0.00015 |
0 |
2.96136 |
0 |
2.96151 |
| 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 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
-0.0128 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
-0.0128 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.50431 |
0 |
0 |
0 |
0 |
-1.50431 |
0 |
0 |
0 |
0 |
12.56463 |
00 |
12.56463 |
12.56463 |
-14.06894 |
0 |
0 |
0 |
0 |
0 |
| Total
| -1.50431 |
0 |
0 |
0 |
0 |
-1.50431 |
136.16501 |
10.2405 |
31.42996 |
4.24827 |
12.56463 |
0 |
12.56463 |
194.64837 |
-196.15268 |
0.00015 |
0 |
2.96136 |
0 |
2.96151 |