| State:GUJARAT |
| District:VADODARA |
| Block:VAGHODIA |
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 |
46.45648 |
0 |
0 |
0 |
3.8616 |
0 |
3.8616 |
50.31808 |
-50.31808 |
0.97747 |
0 |
0 |
0 |
0.97747 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
46.45648 |
0 |
0 |
0 |
3.8616 |
0 |
3.8616 |
50.31808 |
-50.31808 |
0.97747 |
0 |
0 |
0 |
0.97747 |
| Other Impl. Agency |
| 2 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.03072 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03072 |
-0.03072 |
0.00512 |
0 |
0 |
0 |
0.00512 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.03072 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03072 |
-0.03072 |
0.00512 |
0 |
0 |
0 |
0.00512 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-3.89448 |
0 |
0 |
0 |
0 |
-3.89448 |
0 |
0 |
0 |
0 |
3.55779 |
00 |
3.55779 |
3.55779 |
-7.45227 |
0 |
0 |
0 |
0 |
0 |
| Total
| -3.89448 |
0 |
0 |
0 |
0 |
-3.89448 |
46.4872 |
0 |
0 |
0 |
7.41939 |
0 |
7.41939 |
53.90659 |
-57.80107 |
0.98259 |
0 |
0 |
0 |
0.98259 |