| State:GUJARAT |
| District:BHAVNAGAR |
| Block:TALAJA |
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 |
-0.84929 |
0 |
0 |
0 |
0 |
-0.84929 |
287.325 |
6.13732 |
15.02533 |
0 |
9.46668 |
0 |
9.46668 |
317.95433 |
-318.80362 |
0.31964 |
3.96227 |
36.83539 |
0 |
41.1173 |
| PRI's Sub Total
| -0.84929 |
0 |
0 |
0 |
0 |
-0.84929 |
287.325 |
6.13732 |
15.02533 |
0 |
9.46668 |
0 |
9.46668 |
317.95433 |
-318.80362 |
0.31964 |
3.96227 |
36.83539 |
0 |
41.1173 |
| 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 |
-0.84769 |
0 |
0 |
0 |
0 |
-0.84769 |
0 |
0 |
0 |
0 |
12.38506 |
0.888080 |
13.27314 |
13.27314 |
-14.12083 |
0 |
0 |
0 |
0 |
0 |
| Total
| -1.69698 |
0 |
0 |
0 |
0 |
-1.69698 |
287.325 |
6.13732 |
15.02533 |
0 |
21.85174 |
0.88808 |
22.73982 |
331.22747 |
-332.92445 |
0.31964 |
3.96227 |
36.83539 |
0 |
41.1173 |