| State:GUJARAT |
| District:BHAVNAGAR |
| Block:PALITANA |
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 |
-1.12545 |
0 |
0 |
0 |
0 |
-1.12545 |
182.5973 |
6.51763 |
23.16234 |
0 |
6.15332 |
0 |
6.15332 |
218.43059 |
-219.55604 |
0.51503 |
1.11076 |
7.5786 |
0 |
9.20438 |
| PRI's Sub Total
| -1.12545 |
0 |
0 |
0 |
0 |
-1.12545 |
182.5973 |
6.51763 |
23.16234 |
0 |
6.15332 |
0 |
6.15332 |
218.43059 |
-219.55604 |
0.51503 |
1.11076 |
7.5786 |
0 |
9.20438 |
| 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 |
3.13856 |
0 |
4.63361 |
0 |
0 |
0 |
0 |
7.77217 |
-7.77217 |
0.0128 |
0 |
0 |
0 |
0.0128 |
| 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 |
3.13856 |
0 |
4.63361 |
0 |
0 |
0 |
0 |
7.77217 |
-7.77217 |
0.0128 |
0 |
0 |
0 |
0.0128 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0.20552 |
0 |
0 |
0 |
0 |
0.20552 |
0 |
0 |
0 |
0 |
14.30689 |
0.009440 |
14.31633 |
14.31633 |
-14.11081 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.91993 |
0 |
0 |
0 |
0 |
-0.91993 |
185.73586 |
6.51763 |
27.79595 |
0 |
20.46021 |
0.00944 |
20.46965 |
240.51909 |
-241.43902 |
0.52783 |
1.11076 |
7.5786 |
0 |
9.21718 |