| State:GUJARAT |
| District:DOHAD |
| Block:SANJELI |
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 |
-17.18705 |
0 |
0 |
0 |
0 |
-17.18705 |
653.74096 |
167.89012 |
1693.60022 |
0.10791 |
13.23348 |
0 |
13.23348 |
2528.57268 |
-2545.75973 |
4.71542 |
24.10819 |
231.99353 |
0 |
260.81714 |
| PRI's Sub Total
| -17.18705 |
0 |
0 |
0 |
0 |
-17.18705 |
653.74096 |
167.89012 |
1693.60022 |
0.10791 |
13.23348 |
0 |
13.23348 |
2528.57268 |
-2545.75973 |
4.71542 |
24.10819 |
231.99353 |
0 |
260.81714 |
| 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 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
-0.0128 |
0.01434 |
0 |
0 |
0 |
0.01434 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0128 |
-0.0128 |
0.01434 |
0 |
0 |
0 |
0.01434 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.00896 |
0 |
0 |
0 |
0 |
-1.00896 |
0 |
0 |
0 |
0 |
9.21585 |
00 |
9.21585 |
9.21585 |
-10.22481 |
0 |
0 |
0 |
0 |
0 |
| Total
| -18.19601 |
0 |
0 |
0 |
0 |
-18.19601 |
653.75376 |
167.89012 |
1693.60022 |
0.10791 |
22.44933 |
0 |
22.44933 |
2537.80133 |
-2555.99734 |
4.72976 |
24.10819 |
231.99353 |
0 |
260.83148 |