| State:GUJARAT |
| District:ANAND |
| Block:BORSAD |
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 |
-0.24252 |
0 |
0 |
0 |
0 |
-0.24252 |
141.23586 |
1.57558 |
53.83541 |
0.00061 |
5.62834 |
0 |
5.62834 |
202.2758 |
-202.51832 |
0.06587 |
1.99391 |
2.17085 |
0 |
4.23063 |
| 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
| -0.24252 |
0 |
0 |
0 |
0 |
-0.24252 |
141.23586 |
1.57558 |
53.83541 |
0.00061 |
5.62834 |
0 |
5.62834 |
202.2758 |
-202.51832 |
0.06587 |
1.99391 |
2.17085 |
0 |
4.23063 |
| Other Impl. Agency |
| 3 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
1.3568 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3568 |
-1.3568 |
0 |
2.0075 |
0 |
0 |
2.0075 |
| 4 |
Work Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
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 |
1.3568 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3568 |
-1.3568 |
0 |
2.0075 |
0 |
0 |
2.0075 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.29389 |
00 |
20.29389 |
20.29389 |
-20.29389 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.24252 |
0 |
0 |
0 |
0 |
-0.24252 |
142.59266 |
1.57558 |
53.83541 |
0.00061 |
25.92223 |
0 |
25.92223 |
223.92649 |
-224.16901 |
0.06587 |
4.00141 |
2.17085 |
0 |
6.23813 |