|
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
|
ग्राम पंचायत
(3)
|
0.0595
|
64.543
|
0.7537
|
0
|
65.3562
|
46.5768
|
0.4133
|
17.5166
|
0.473
|
0.28
|
0.753
|
65.2597
|
0.0965
|
0
|
0.0965
|
|
Total
|
0.0595
|
64.543
|
0.7537
|
0
|
65.3562
|
46.5768
|
0.4133
|
17.5166
|
0.473
|
0.28
|
0.753
|
65.2597
|
0.0965
|
0
|
0.0965
|
*Red Legend- Location where Expenditure is less than Opening Balance
|