|
Implementing Agency
|
Actual O.B as on Ist April of the Year
|
Recieved during the Current Year
|
Misc
|
Refund Back
|
Total Availabilty
|
Cumulative Expenditure
|
Balance as
per receive
|
Fund in Transit
|
Balance as
per release
|
|
On Unskilled Wage
|
On Semi-skilled and Skilled Wage
|
On Material
|
Adm. Exp
|
Total
|
|
Rec Exp
|
Non-Rec Exp
|
Total Adm. Exp
|
LD
(2005/LD)
|
0.0469
|
912.9631
|
0
|
7.5068
|
905.5032
|
647.3403
|
11.6547
|
235.5514
|
0
|
0
|
0
|
894.5464
|
10.9568
|
0
|
10.9568
|
District Panchayat
(2005001/District Panchayat)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
Zilla Parishad
(2005001/Zilla Parishad)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total
|
0.0469
|
912.9631
|
0
|
7.5068
|
905.5032
|
647.3403
|
11.6547
|
235.5514
|
0
|
0
|
0
|
894.5464
|
10.9568
|
0
|
10.9568
|
*Red Legend- Location where Expenditure is less than Opening Balance
|