|
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)
|
0.2633
|
13.9246
|
0
|
0
|
14.1879
|
8.8678
|
1.7366
|
3.1021
|
0
|
0
|
0
|
13.7065
|
0.4814
|
0
|
0.4814
|
Forest Bironkhal
(3505/Forest Bironkhal)
|
0
|
0
|
0
|
0
|
0
|
1.05
|
0
|
0
|
0
|
0
|
0
|
1.05
|
-1.05
|
0
|
-1.05
|
|
Total
|
0.2633
|
13.9246
|
0
|
0
|
14.1879
|
9.9178
|
1.7366
|
3.1021
|
0
|
0
|
0
|
14.7565
|
-0.5686
|
0
|
-0.5686
|
*Red Legend- Location where Expenditure is less than Opening Balance
|