| State:GUJARAT |
| District:AMRELI |
| Block:BABRA |
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 |
-0.08896 |
0 |
0 |
0 |
0 |
-0.08896 |
46.70117 |
0.1218 |
31.59959 |
0 |
0 |
0 |
0 |
78.42256 |
-78.51152 |
0.05666 |
0 |
7.34897 |
0 |
7.40563 |
| PRI's Sub Total
| -0.08896 |
0 |
0 |
0 |
0 |
-0.08896 |
46.70117 |
0.1218 |
31.59959 |
0 |
0 |
0 |
0 |
78.42256 |
-78.51152 |
0.05666 |
0 |
7.34897 |
0 |
7.40563 |
| 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 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.03346 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03346 |
-0.03346 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.03346 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03346 |
-0.03346 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-0.53623 |
0 |
0 |
0 |
0 |
-0.53623 |
0 |
0 |
0 |
0 |
4.08023 |
0.00950 |
4.08973 |
4.08973 |
-4.62596 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.62519 |
0 |
0 |
0 |
0 |
-0.62519 |
46.73463 |
0.1218 |
31.59959 |
0 |
4.08023 |
0.0095 |
4.08973 |
82.54575 |
-83.17094 |
0.05666 |
0 |
7.34897 |
0 |
7.40563 |