| State:RAJASTHAN |
| District:JODHPUR |
| Block:SHERGARH |
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 |
6.49667 |
0 |
0 |
0 |
0 |
6.49667 |
1549.60717 |
142.95836 |
302.51389 |
15.77791 |
3.657 |
0 |
3.657 |
2014.51433 |
-2008.01766 |
1.76469 |
23.68312 |
444.3475 |
37.78787 |
507.58319 |
| 2 |
Panchayat samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 6.49667 |
0 |
0 |
0 |
0 |
6.49667 |
1549.60717 |
142.95836 |
302.51389 |
15.77791 |
3.657 |
0 |
3.657 |
2014.51433 |
-2008.01766 |
1.76469 |
23.68312 |
444.3475 |
37.78787 |
507.58319 |
| Other Impl. Agency |
| 3 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Work Deptt. |
-0.0405 |
0 |
0 |
0 |
0 |
-0.0405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.0405 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest |
-1.68789 |
0 |
0 |
0 |
0 |
-1.68789 |
17.98047 |
7.37664 |
3.38756 |
0.0578 |
0 |
0 |
0 |
28.80248 |
-30.49037 |
0 |
0.09 |
0 |
0 |
0.09 |
| 6 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Border Roads Organisation (BRO) |
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
| -1.72839 |
0 |
0 |
0 |
0 |
-1.72839 |
17.98047 |
7.37664 |
3.38756 |
0.0578 |
0 |
0 |
0 |
28.80248 |
-30.53087 |
0 |
0.09 |
0 |
0 |
0.09 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
26.43774 |
0 |
0 |
26.43774 |
0 |
0 |
0 |
0 |
24.68333 |
0.96650 |
25.64983 |
25.64983 |
0.78791 |
0 |
0 |
0 |
0 |
0 |
| Total
| 4.76828 |
0 |
26.43774 |
0 |
0 |
31.20602 |
1567.58764 |
150.335 |
305.90145 |
15.83572 |
28.34033 |
0.9665 |
29.30683 |
2068.96664 |
-2037.76062 |
1.76469 |
23.77312 |
444.3475 |
37.78787 |
507.67319 |