|
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
|
Gram Panchayat
(3)
|
0
|
39.3928
|
0
|
0
|
39.3928
|
12.3794
|
3.1245
|
12.6341
|
0
|
0
|
0
|
28.138
|
11.2548
|
0
|
11.2548
|
|
Total
|
0
|
39.3928
|
0
|
0
|
39.3928
|
12.3794
|
3.1245
|
12.6341
|
0
|
0
|
0
|
28.138
|
11.2548
|
0
|
11.2548
|
*Red Legend- Location where Expenditure is less than Opening Balance
|