| State:GUJARAT |
| District:DOHAD |
| Block:Jhalod |
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 |
-12.94726 |
0 |
0 |
0 |
0 |
-12.94726 |
3536.326 |
474.3479 |
2843.44943 |
0 |
51.39185 |
0 |
51.39185 |
6905.51518 |
-6918.46244 |
54.09106 |
175.06036 |
1874.68675 |
0 |
2103.83816 |
| PRI's Sub Total
| -12.94726 |
0 |
0 |
0 |
0 |
-12.94726 |
3536.326 |
474.3479 |
2843.44943 |
0 |
51.39185 |
0 |
51.39185 |
6905.51518 |
-6918.46244 |
54.09106 |
175.06036 |
1874.68675 |
0 |
2103.83816 |
| Other Impl. Agency |
| 2 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-0.5952 |
0 |
0 |
0 |
0 |
-0.5952 |
0 |
0 |
0 |
0 |
35.49266 |
00 |
35.49266 |
35.49266 |
-36.08786 |
0 |
0 |
0 |
0 |
0 |
| Total
| -13.54246 |
0 |
0 |
0 |
0 |
-13.54246 |
3536.326 |
474.3479 |
2843.44943 |
0 |
86.88451 |
0 |
86.88451 |
6941.00784 |
-6954.5503 |
54.09106 |
175.06036 |
1874.68675 |
0 |
2103.83816 |