| State:GUJARAT |
| District:JUNAGADH |
| Block:JUNAGADH |
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 |
0 |
0 |
0 |
0 |
0 |
271.86316 |
21.80222 |
128.05429 |
18.04685 |
4.74414 |
0 |
4.74414 |
444.51066 |
-444.51066 |
0.88966 |
1.93774 |
1.70061 |
0.11461 |
4.64262 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
271.86316 |
21.80222 |
128.05429 |
18.04685 |
4.74414 |
0 |
4.74414 |
444.51066 |
-444.51066 |
0.88966 |
1.93774 |
1.70061 |
0.11461 |
4.64262 |
| 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 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.0913 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0913 |
-0.0913 |
0 |
0 |
0 |
0 |
0 |
| 5 |
NRLM-CLF |
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 |
0.0913 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0913 |
-0.0913 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.70691 |
00 |
12.70691 |
12.70691 |
-12.70691 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
271.95446 |
21.80222 |
128.05429 |
18.04685 |
17.45105 |
0 |
17.45105 |
457.30887 |
-457.30887 |
0.88966 |
1.93774 |
1.70061 |
0.11461 |
4.64262 |