State:GUJARAT |
District:BHAVNAGAR |
Block:MAHUVA |
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 |
-0.35154 |
0 |
0 |
0 |
0 |
-0.35154 |
143.1242 |
4.39643 |
24.92056 |
2.49216 |
2.67481 |
0 |
2.67481 |
177.60816 |
-177.9597 |
0.26276 |
0.67982 |
13.83716 |
1.81268 |
16.59243 |
PRI's Sub Total
| -0.35154 |
0 |
0 |
0 |
0 |
-0.35154 |
143.1242 |
4.39643 |
24.92056 |
2.49216 |
2.67481 |
0 |
2.67481 |
177.60816 |
-177.9597 |
0.26276 |
0.67982 |
13.83716 |
1.81268 |
16.59243 |
Other Impl. Agency |
2 |
Work 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 |
0.03805 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03805 |
-0.03805 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.03805 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03805 |
-0.03805 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-1.04125 |
0 |
0 |
0 |
0 |
-1.04125 |
0 |
0 |
0 |
0 |
19.81964 |
0.0060 |
19.82564 |
19.82564 |
-20.86689 |
0 |
0 |
0 |
0 |
0 |
Total
| -1.39279 |
0 |
0 |
0 |
0 |
-1.39279 |
143.16226 |
4.39643 |
24.92056 |
2.49216 |
22.49445 |
0.006 |
22.50045 |
197.47185 |
-198.86464 |
0.26276 |
0.67982 |
13.83716 |
1.81268 |
16.59243 |