| State:GUJARAT |
| District:Botad |
| Block:GADHADA |
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 |
307.8083 |
1.19064 |
138.87017 |
0 |
0 |
0 |
0 |
447.86911 |
-447.86911 |
1.38095 |
0.2848 |
79.13686 |
0 |
80.80261 |
| PRI's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
307.8083 |
1.19064 |
138.87017 |
0 |
0 |
0 |
0 |
447.86911 |
-447.86911 |
1.38095 |
0.2848 |
79.13686 |
0 |
80.80261 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
Work 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 |
1.3824 |
0 |
0 |
0 |
0 |
0 |
0 |
1.3824 |
-1.3824 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.86388 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86388 |
-0.86388 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
2.24628 |
0 |
0 |
0 |
0 |
0 |
0 |
2.24628 |
-2.24628 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.70411 |
00 |
22.70411 |
22.70411 |
-22.70411 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0 |
0 |
0 |
0 |
0 |
0 |
310.05458 |
1.19064 |
138.87017 |
0 |
22.70411 |
0 |
22.70411 |
472.8195 |
-472.8195 |
1.38095 |
0.2848 |
79.13686 |
0 |
80.80261 |