| State:GUJARAT |
| District:DOHAD |
| Block:Limkheda |
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 |
-12.38194 |
0 |
0 |
0 |
0 |
-12.38194 |
3461.55638 |
270.93149 |
3022.36837 |
0 |
29.92329 |
0 |
29.92329 |
6784.77952 |
-6797.16146 |
69.92593 |
17.37 |
1645.88713 |
0 |
1733.18306 |
| PRI's Sub Total
| -12.38194 |
0 |
0 |
0 |
0 |
-12.38194 |
3461.55638 |
270.93149 |
3022.36837 |
0 |
29.92329 |
0 |
29.92329 |
6784.77952 |
-6797.16146 |
69.92593 |
17.37 |
1645.88713 |
0 |
1733.18306 |
| Other Impl. Agency |
| 2 |
R.D.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 |
7.58861 |
0 |
3.02617 |
0 |
0 |
0 |
0 |
10.61478 |
-10.61478 |
1.11973 |
0 |
0 |
0 |
1.11973 |
| 5 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
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 |
7.58861 |
0 |
3.02617 |
0 |
0 |
0 |
0 |
10.61478 |
-10.61478 |
1.11973 |
0 |
0 |
0 |
1.11973 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.42918 |
0 |
0 |
0 |
0 |
-1.42918 |
0 |
0 |
0 |
0 |
27.91901 |
00 |
27.91901 |
27.91901 |
-29.34819 |
0 |
0 |
0 |
0 |
0 |
| Total
| -13.81112 |
0 |
0 |
0 |
0 |
-13.81112 |
3469.14499 |
270.93149 |
3025.39454 |
0 |
57.8423 |
0 |
57.8423 |
6823.31331 |
-6837.12443 |
71.04566 |
17.37 |
1645.88713 |
0 |
1734.30279 |