| State:GUJARAT |
| District:KHEDA |
| Block:THASRA |
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 |
-0.28055 |
0 |
0 |
0 |
0 |
-0.28055 |
443.22123 |
3.93222 |
438.61611 |
0 |
18.38268 |
0 |
18.38268 |
904.15223 |
-904.43278 |
0 |
0.147 |
2.56783 |
0 |
2.71483 |
| PRI's Sub Total
| -0.28055 |
0 |
0 |
0 |
0 |
-0.28055 |
443.22123 |
3.93222 |
438.61611 |
0 |
18.38268 |
0 |
18.38268 |
904.15223 |
-904.43278 |
0 |
0.147 |
2.56783 |
0 |
2.71483 |
| Other Impl. Agency |
| 2 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3 |
R.D.Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.1038 |
0.35349 |
0 |
0 |
0 |
4.45729 |
-4.45729 |
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 |
Horticulture Department |
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 |
53.25309 |
0 |
42.49718 |
0 |
0 |
0 |
0 |
95.75027 |
-95.75027 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
53.25309 |
0 |
46.60097 |
0.35349 |
0 |
0 |
0 |
100.20756 |
-100.20756 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.78899 |
0 |
0 |
0 |
0 |
-1.78899 |
0 |
0 |
0 |
0 |
17.24428 |
0.094480 |
17.33876 |
17.33876 |
-19.12775 |
0 |
0 |
0 |
0 |
0 |
| Total
| -2.06954 |
0 |
0 |
0 |
0 |
-2.06954 |
496.47432 |
3.93222 |
485.21708 |
0.35349 |
35.62696 |
0.09448 |
35.72144 |
1021.69855 |
-1023.76809 |
0 |
0.147 |
2.56783 |
0 |
2.71483 |