| State:GUJARAT |
| District:DOHAD |
| Block:Garbada |
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 |
-0.11764 |
0 |
0 |
0 |
0 |
-0.11764 |
1816.63907 |
21.16322 |
745.57014 |
0 |
15.28963 |
0 |
15.28963 |
2598.66206 |
-2598.7797 |
72.53074 |
10.79075 |
429.27061 |
0.09541 |
512.68751 |
| PRI's Sub Total
| -0.11764 |
0 |
0 |
0 |
0 |
-0.11764 |
1816.63907 |
21.16322 |
745.57014 |
0 |
15.28963 |
0 |
15.28963 |
2598.66206 |
-2598.7797 |
72.53074 |
10.79075 |
429.27061 |
0.09541 |
512.68751 |
| 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 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.0192 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0192 |
-0.0192 |
0.0423 |
0 |
0 |
0 |
0.0423 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.0192 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0192 |
-0.0192 |
0.0423 |
0 |
0 |
0 |
0.0423 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.32236 |
0.646720 |
21.96908 |
21.96908 |
-21.96908 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.11764 |
0 |
0 |
0 |
0 |
-0.11764 |
1816.65827 |
21.16322 |
745.57014 |
0 |
36.61199 |
0.64672 |
37.25871 |
2620.65034 |
-2620.76798 |
72.57304 |
10.79075 |
429.27061 |
0.09541 |
512.72981 |