| State:GUJARAT |
| District:DANG |
| Block:AHWA |
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 |
-5.12868 |
0 |
0 |
0 |
0 |
-5.12868 |
1672.62775 |
9.08538 |
158.56138 |
0 |
25.39092 |
0 |
25.39092 |
1865.66544 |
-1870.79412 |
0.24428 |
0.16047 |
10.94165 |
0 |
11.3464 |
| PRI's Sub Total
| -5.12868 |
0 |
0 |
0 |
0 |
-5.12868 |
1672.62775 |
9.08538 |
158.56138 |
0 |
25.39092 |
0 |
25.39092 |
1865.66544 |
-1870.79412 |
0.24428 |
0.16047 |
10.94165 |
0 |
11.3464 |
| Other Impl. Agency |
| 2 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.37251 |
0 |
0 |
0 |
0 |
17.37251 |
-17.37251 |
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 |
2.77852 |
0 |
0 |
0 |
0 |
0 |
0 |
2.77852 |
-2.77852 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Agriculture |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Self Help Group (SHG)/Village Organisation |
0 |
0 |
0 |
0 |
0 |
0 |
0.25088 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25088 |
-0.25088 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
3.0294 |
0 |
17.37251 |
0 |
0 |
0 |
0 |
20.40191 |
-20.40191 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-7.556 |
0 |
0 |
0 |
0 |
-7.556 |
0 |
0 |
0 |
0 |
41.19098 |
00 |
41.19098 |
41.19098 |
-48.74698 |
0 |
0 |
0 |
0 |
0 |
| Total
| -12.68468 |
0 |
0 |
0 |
0 |
-12.68468 |
1675.65715 |
9.08538 |
175.9339 |
0 |
66.5819 |
0 |
66.5819 |
1927.25833 |
-1939.94301 |
0.24428 |
0.16047 |
10.94165 |
0 |
11.3464 |