State:GUJARAT |
District:ANAND |
Block:ANAND |
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 |
0 |
0 |
0 |
0 |
0 |
135.89416 |
0 |
6.21426 |
0 |
6.5717 |
0 |
6.5717 |
148.68012 |
-148.68012 |
0 |
0 |
0 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
0 |
135.89416 |
0 |
6.21426 |
0 |
6.5717 |
0 |
6.5717 |
148.68012 |
-148.68012 |
0 |
0 |
0 |
0 |
0 |
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 |
0.08931 |
0 |
0 |
0 |
0 |
0.08931 |
-0.08931 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08931 |
0 |
0 |
0 |
0 |
0.08931 |
-0.08931 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.34234 |
0.203690 |
18.54603 |
18.54603 |
-18.54603 |
0 |
0 |
0 |
0 |
0 |
Total
| 0 |
0 |
0 |
0 |
0 |
0 |
135.89416 |
0 |
6.30358 |
0 |
24.91404 |
0.20369 |
25.11773 |
167.31546 |
-167.31546 |
0 |
0 |
0 |
0 |
0 |