State:GUJARAT |
District:AMRELI |
Block:RAJULA |
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 |
-0.7809 |
0 |
0 |
0 |
0 |
-0.7809 |
179.63663 |
12.40288 |
73.37241 |
0 |
1.2203 |
0 |
1.2203 |
266.63222 |
-267.41312 |
0 |
0 |
0 |
0 |
0 |
PRI's Sub Total
| -0.7809 |
0 |
0 |
0 |
0 |
-0.7809 |
179.63663 |
12.40288 |
73.37241 |
0 |
1.2203 |
0 |
1.2203 |
266.63222 |
-267.41312 |
0 |
0 |
0 |
0 |
0 |
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 |
0.04608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04608 |
-0.04608 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.04608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04608 |
-0.04608 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-1.54919 |
0 |
0 |
0 |
0 |
-1.54919 |
0 |
0 |
0 |
0 |
12.90882 |
00 |
12.90882 |
12.90882 |
-14.45801 |
0 |
0 |
0 |
0 |
0 |
Total
| -2.33009 |
0 |
0 |
0 |
0 |
-2.33009 |
179.68271 |
12.40288 |
73.37241 |
0 |
14.12912 |
0 |
14.12912 |
279.58712 |
-281.91721 |
0 |
0 |
0 |
0 |
0 |