| State:TELANGANA |
| District:Nalgonda |
| Block:PEDDA ADISERLAPALLE |
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 |
-2.68191 |
0 |
0 |
0 |
0 |
-2.68191 |
577.7054 |
13.17401 |
62.55444 |
0 |
17.73577 |
0 |
17.73577 |
671.16961 |
-673.85152 |
0.11308 |
0 |
64.96109 |
0 |
65.07418 |
| PRI's Sub Total
| -2.68191 |
0 |
0 |
0 |
0 |
-2.68191 |
577.7054 |
13.17401 |
62.55444 |
0 |
17.73577 |
0 |
17.73577 |
671.16961 |
-673.85152 |
0.11308 |
0 |
64.96109 |
0 |
65.07418 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
-0.00392 |
0 |
0 |
0 |
0 |
-0.00392 |
1.29144 |
0 |
220.33015 |
0 |
0 |
0 |
0 |
221.62159 |
-221.62551 |
0.0144 |
0 |
19.78335 |
0 |
19.79775 |
| 3 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
3.59754 |
0 |
1.58462 |
0 |
0 |
0 |
0 |
5.18216 |
-5.18216 |
0 |
0 |
1.16909 |
0 |
1.16909 |
| 4 |
NRLM-CLF |
0 |
0 |
0 |
0 |
0 |
0 |
0.44085 |
0 |
0 |
0 |
0 |
0 |
0 |
0.44085 |
-0.44085 |
0 |
0 |
0.16358 |
0 |
0.16358 |
| Impl. Agency's Sub Total
| -0.00392 |
0 |
0 |
0 |
0 |
-0.00392 |
5.32984 |
0 |
221.91477 |
0 |
0 |
0 |
0 |
227.2446 |
-227.24852 |
0.0144 |
0 |
21.11602 |
0 |
21.13042 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.02199 |
0 |
0 |
0 |
0 |
-1.02199 |
0 |
0 |
0 |
0 |
12.06358 |
00 |
12.06358 |
12.06358 |
-13.08557 |
0 |
0 |
0 |
0 |
0 |
| Total
| -3.70782 |
0 |
0 |
0 |
0 |
-3.70782 |
583.03523 |
13.17401 |
284.4692 |
0 |
29.79935 |
0 |
29.79935 |
910.4778 |
-914.18562 |
0.12749 |
0 |
86.07711 |
0 |
86.20459 |