State:GUJARAT |
District:AMRELI |
Block:LATHI |
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 |
-0.3324 |
0 |
0 |
0 |
0 |
-0.3324 |
83.41914 |
1.10572 |
20.42125 |
0 |
0 |
0 |
0 |
104.94611 |
-105.27851 |
0.43897 |
0 |
3.57276 |
0 |
4.01173 |
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
| -0.3324 |
0 |
0 |
0 |
0 |
-0.3324 |
83.41914 |
1.10572 |
20.42125 |
0 |
0 |
0 |
0 |
104.94611 |
-105.27851 |
0.43897 |
0 |
3.57276 |
0 |
4.01173 |
Other Impl. Agency |
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 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
Self Help Group (SHG)/Village Organisation |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.65099 |
00 |
5.65099 |
5.65099 |
-5.65099 |
0 |
0 |
0 |
0 |
0 |
Total
| -0.3324 |
0 |
0 |
0 |
0 |
-0.3324 |
83.41914 |
1.10572 |
20.42125 |
0 |
5.65099 |
0 |
5.65099 |
110.5971 |
-110.9295 |
0.43897 |
0 |
3.57276 |
0 |
4.01173 |