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 |
91.40572 |
3.30484 |
11.29219 |
0 |
0 |
0 |
0 |
106.00275 |
-106.00275 |
0.18317 |
0.0672 |
18.54613 |
0 |
18.7965 |
PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
91.40572 |
3.30484 |
11.29219 |
0 |
0 |
0 |
0 |
106.00275 |
-106.00275 |
0.18317 |
0.0672 |
18.54613 |
0 |
18.7965 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.12221 |
00 |
10.12221 |
10.12221 |
-10.12221 |
0 |
0 |
0 |
0 |
0 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
91.40572 |
3.30484 |
11.29219 |
0 |
10.12221 |
0 |
10.12221 |
116.12496 |
-116.12496 |
0.18317 |
0.0672 |
18.54613 |
0 |
18.7965 |