| State:GUJARAT |
| District:JUNAGADH |
| Block:MENDARDA |
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 |
137.95702 |
4.80983 |
308.21639 |
27.43304 |
0 |
0 |
0 |
478.41628 |
-478.41628 |
0 |
2.63965 |
3.45962 |
0.53063 |
6.6299 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
137.95702 |
4.80983 |
308.21639 |
27.43304 |
0 |
0 |
0 |
478.41628 |
-478.41628 |
0 |
2.63965 |
3.45962 |
0.53063 |
6.6299 |
| 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 |
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 |
0 |
0 |
0 |
0.01126 |
0 |
0.01126 |
0 |
0 |
0 |
0 |
12.07696 |
0.155950 |
12.23291 |
12.23291 |
-12.22165 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0.01126 |
0 |
0.01126 |
137.95702 |
4.80983 |
308.21639 |
27.43304 |
12.07696 |
0.15595 |
12.23291 |
490.64919 |
-490.63793 |
0 |
2.63965 |
3.45962 |
0.53063 |
6.6299 |