| State:GUJARAT |
| District:DOHAD |
| Block:Devgad Bariya |
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 |
-5.41074 |
0 |
0 |
0 |
0 |
-5.41074 |
2824.38795 |
88.59805 |
3948.61919 |
0.00809 |
23.1147 |
0 |
23.1147 |
6884.72797 |
-6890.13871 |
79.91877 |
60.66532 |
1762.39826 |
0.54567 |
1903.52802 |
| PRI's Sub Total
| -5.41074 |
0 |
0 |
0 |
0 |
-5.41074 |
2824.38795 |
88.59805 |
3948.61919 |
0.00809 |
23.1147 |
0 |
23.1147 |
6884.72797 |
-6890.13871 |
79.91877 |
60.66532 |
1762.39826 |
0.54567 |
1903.52802 |
| Other Impl. Agency |
| 2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
20.22924 |
0 |
24.9048 |
1.24524 |
0 |
0 |
0 |
46.37928 |
-46.37928 |
2.62522 |
0 |
0 |
0 |
2.62522 |
| 3 |
Agriculture |
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 |
20.22924 |
0 |
24.9048 |
1.24524 |
0 |
0 |
0 |
46.37928 |
-46.37928 |
2.62522 |
0 |
0 |
0 |
2.62522 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-0.004 |
0 |
0 |
0 |
0 |
-0.004 |
0 |
0 |
0 |
0 |
47.8097300000001 |
0.10 |
47.9097300000001 |
47.9097300000001 |
-47.91373 |
0 |
0 |
0 |
0 |
0 |
| Total
| -5.41474 |
0 |
0 |
0 |
0 |
-5.41474 |
2844.61719 |
88.59805 |
3973.52399 |
1.25333 |
70.92443 |
0.1 |
71.02443 |
6979.01698 |
-6984.43172 |
82.54399 |
60.66532 |
1762.39826 |
0.54567 |
1906.15324 |