| State:GUJARAT |
| District:DOHAD |
| Block:Singvad |
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 |
-11.84767 |
0 |
0 |
0 |
0 |
-11.84767 |
1506.41075 |
54.23846 |
4586.9717 |
0 |
23.65283 |
0 |
23.65283 |
6171.27374 |
-6183.12141 |
127.99944 |
62.6208 |
1171.87849 |
0 |
1362.49873 |
| PRI's Sub Total
| -11.84767 |
0 |
0 |
0 |
0 |
-11.84767 |
1506.41075 |
54.23846 |
4586.9717 |
0 |
23.65283 |
0 |
23.65283 |
6171.27374 |
-6183.12141 |
127.99944 |
62.6208 |
1171.87849 |
0 |
1362.49873 |
| 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 |
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 |
-1.658 |
0 |
0 |
0 |
0 |
-1.658 |
0 |
0 |
0 |
0 |
15.28693 |
00 |
15.28693 |
15.28693 |
-16.94493 |
0 |
0 |
0 |
0 |
0 |
| Total
| -13.50567 |
0 |
0 |
0 |
0 |
-13.50567 |
1506.41075 |
54.23846 |
4586.9717 |
0 |
38.93976 |
0 |
38.93976 |
6186.56067 |
-6200.06634 |
127.99944 |
62.6208 |
1171.87849 |
0 |
1362.49873 |