| State:GUJARAT |
| District:ANAND |
| Block:ANKLAV |
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 |
142.71873 |
1.93223 |
51.14716 |
0 |
2.61515 |
0 |
2.61515 |
198.41327 |
-198.41327 |
0.00277 |
0.62213 |
38.47093 |
0 |
39.09583 |
| 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 |
142.71873 |
1.93223 |
51.14716 |
0 |
2.61515 |
0 |
2.61515 |
198.41327 |
-198.41327 |
0.00277 |
0.62213 |
38.47093 |
0 |
39.09583 |
| 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 |
3.41023 |
0 |
0.10605 |
0 |
0 |
0 |
0 |
3.51628 |
-3.51628 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
3.41023 |
0 |
0.10605 |
0 |
0 |
0 |
0 |
3.51628 |
-3.51628 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.08644 |
00 |
14.08644 |
14.08644 |
-14.08644 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
146.12896 |
1.93223 |
51.25321 |
0 |
16.70159 |
0 |
16.70159 |
216.01598 |
-216.01598 |
0.00277 |
0.62213 |
38.47093 |
0 |
39.09583 |