State:GUJARAT |
District:AMRELI |
Block:SAVARKUNDLA |
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 |
-0.18 |
0 |
0 |
0 |
0 |
-0.18 |
72.53417 |
1.77126 |
24.90053 |
0 |
1.7045 |
0 |
1.7045 |
100.91045 |
-101.09045 |
0.24249 |
0.41904 |
5.3775 |
0 |
6.03903 |
PRI's Sub Total
| -0.18 |
0 |
0 |
0 |
0 |
-0.18 |
72.53417 |
1.77126 |
24.90053 |
0 |
1.7045 |
0 |
1.7045 |
100.91045 |
-101.09045 |
0.24249 |
0.41904 |
5.3775 |
0 |
6.03903 |
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 |
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 |
-0.324 |
0 |
0 |
0 |
0 |
-0.324 |
0 |
0 |
0 |
0 |
1.78659 |
0.375750 |
2.16234 |
2.16234 |
-2.48634 |
0 |
0 |
0 |
0 |
0 |
Total
| -0.504 |
0 |
0 |
0 |
0 |
-0.504 |
72.53417 |
1.77126 |
24.90053 |
0 |
3.49109 |
0.37575 |
3.86684 |
103.07279 |
-103.57679 |
0.24249 |
0.41904 |
5.3775 |
0 |
6.03903 |