| State:MANIPUR |
| District:THOUBAL |
| Block:WANGJING TENTHA CD BLOCK |
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 |
-0.92205 |
0 |
0 |
0 |
0 |
-0.92205 |
456.38048 |
49.0942 |
1128.35736 |
61.85896 |
0 |
0 |
0 |
1695.691 |
-1696.61305 |
463.5956 |
6.52111 |
526.27859 |
27.02308 |
1023.41839 |
| PRI's Sub Total
| -0.92205 |
0 |
0 |
0 |
0 |
-0.92205 |
456.38048 |
49.0942 |
1128.35736 |
61.85896 |
0 |
0 |
0 |
1695.691 |
-1696.61305 |
463.5956 |
6.52111 |
526.27859 |
27.02308 |
1023.41839 |
| 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 |
| 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 |
7.06749 |
0 |
0 |
0 |
0 |
7.06749 |
0 |
0 |
0 |
0 |
2.38 |
11.820 |
14.2 |
14.2 |
-7.13251 |
0 |
0 |
0 |
0 |
0 |
| Total
| 6.14544 |
0 |
0 |
0 |
0 |
6.14544 |
456.38048 |
49.0942 |
1128.35736 |
61.85896 |
2.38 |
11.82 |
14.2 |
1709.891 |
-1703.74556 |
463.5956 |
6.52111 |
526.27859 |
27.02308 |
1023.41839 |