| State:GUJARAT |
| District:DOHAD |
| Block:Dhanpur |
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 |
-60.08638 |
0 |
0 |
0 |
0 |
-60.08638 |
5778.18019 |
284.48949 |
7606.22185 |
0.02176 |
38.40512 |
0 |
38.40512 |
13707.31842 |
-13767.4048 |
170.36552 |
301.69276 |
2335.25757 |
0 |
2807.31585 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -60.08638 |
0 |
0 |
0 |
0 |
-60.08638 |
5778.18019 |
284.48949 |
7606.22185 |
0.02176 |
38.40512 |
0 |
38.40512 |
13707.31842 |
-13767.4048 |
170.36552 |
301.69276 |
2335.25757 |
0 |
2807.31585 |
| Other Impl. Agency |
| 3 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
3.75296 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75296 |
-3.75296 |
1.21856 |
0 |
7.9225 |
0 |
9.14106 |
| 6 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.01605 |
0 |
0 |
0 |
0.01605 |
| 7 |
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 |
3.75296 |
0 |
0 |
0 |
0 |
0 |
0 |
3.75296 |
-3.75296 |
1.23461 |
0 |
7.9225 |
0 |
9.15711 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
1.50888 |
0 |
0 |
0 |
0 |
1.50888 |
0 |
0 |
0 |
0 |
21.62235 |
1.762040 |
23.38439 |
23.38439 |
-21.87551 |
0 |
0 |
0 |
0 |
0 |
| Total
| -58.5775 |
0 |
0 |
0 |
0 |
-58.5775 |
5781.93315 |
284.48949 |
7606.22185 |
0.02176 |
60.02747 |
1.76204 |
61.78951 |
13734.45577 |
-13793.03327 |
171.60013 |
301.69276 |
2343.18007 |
0 |
2816.47296 |