| State:GUJARAT |
| District:SURAT |
| Block:MANDVI |
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 |
-5.42383 |
0 |
0 |
0 |
0 |
-5.42383 |
144.0246 |
0 |
0 |
0 |
0 |
0 |
0 |
144.0246 |
-149.44843 |
1.87782 |
0 |
0 |
0 |
1.87782 |
| PRI's Sub Total
| -5.42383 |
0 |
0 |
0 |
0 |
-5.42383 |
144.0246 |
0 |
0 |
0 |
0 |
0 |
0 |
144.0246 |
-149.44843 |
1.87782 |
0 |
0 |
0 |
1.87782 |
| 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 |
174.56178 |
0 |
0 |
0 |
0 |
0 |
0 |
174.56178 |
-174.56178 |
10.59604 |
0 |
24.87913 |
0 |
35.47517 |
| 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 |
174.56178 |
0 |
0 |
0 |
0 |
0 |
0 |
174.56178 |
-174.56178 |
10.59604 |
0 |
24.87913 |
0 |
35.47517 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-12.84258 |
0 |
0 |
0 |
0 |
-12.84258 |
0 |
0 |
0 |
0 |
0 |
00 |
0 |
0 |
-12.84258 |
0 |
0 |
0 |
0 |
0 |
| Total
| -18.26641 |
0 |
0 |
0 |
0 |
-18.26641 |
318.58638 |
0 |
0 |
0 |
0 |
0 |
0 |
318.58638 |
-336.85279 |
12.47386 |
0 |
24.87913 |
0 |
37.35299 |