| State:GUJARAT |
| District:ANAND |
| Block:UMRETH |
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 |
-0.81511 |
0 |
0 |
0 |
0 |
-0.81511 |
211.51198 |
4.5816 |
100.73346 |
0 |
11.90861 |
0 |
11.90861 |
328.73566 |
-329.55077 |
0.0112 |
0.0035 |
57.49752 |
0 |
57.51222 |
| 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
| -0.81511 |
0 |
0 |
0 |
0 |
-0.81511 |
211.51198 |
4.5816 |
100.73346 |
0 |
11.90861 |
0 |
11.90861 |
328.73566 |
-329.55077 |
0.0112 |
0.0035 |
57.49752 |
0 |
57.51222 |
| 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 |
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 |
1.11266 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11266 |
-1.11266 |
0.04126 |
0 |
0 |
0 |
0.04126 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
1.11266 |
0 |
0 |
0 |
0 |
0 |
0 |
1.11266 |
-1.11266 |
0.04126 |
0 |
0 |
0 |
0.04126 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.05612 |
0.333040 |
18.38916 |
18.38916 |
-18.38916 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.81511 |
0 |
0 |
0 |
0 |
-0.81511 |
212.62464 |
4.5816 |
100.73346 |
0 |
29.96473 |
0.33304 |
30.29777 |
348.23748 |
-349.05259 |
0.05246 |
0.0035 |
57.49752 |
0 |
57.55348 |