| State:GUJARAT |
| District:JUNAGADH |
| Block:MANGROL |
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 |
316.14717 |
21.50427 |
241.50104 |
30.4545 |
8.4769 |
0 |
8.4769 |
618.08388 |
-618.08388 |
0.46645 |
0.68049 |
3.84647 |
0.41454 |
5.40796 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
316.14717 |
21.50427 |
241.50104 |
30.4545 |
8.4769 |
0 |
8.4769 |
618.08388 |
-618.08388 |
0.46645 |
0.68049 |
3.84647 |
0.41454 |
5.40796 |
| Other Impl. Agency |
| 2 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.0468 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0468 |
-0.0468 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.0468 |
0 |
0 |
0 |
0 |
0 |
0 |
0.0468 |
-0.0468 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.86537 |
00 |
17.86537 |
17.86537 |
-17.86537 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
316.19397 |
21.50427 |
241.50104 |
30.4545 |
26.34227 |
0 |
26.34227 |
635.99605 |
-635.99605 |
0.46645 |
0.68049 |
3.84647 |
0.41454 |
5.40796 |