Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, June 19, 2013

Fund Flow Statement for Panchayat for Financial Year 2012-2013

Rs. in Lakhs
State:UTTARAKHAND  District:NAINITAL  Block:भीमताल
Gram Panchayat Fund Transfered From Fund Received by G.P Total Fund in Transit Fund available in GP Fund available at GP Cumulative Expenditure
State DPC PO Total State DPC PO Total O.B Misc Reciept Refund Fund Available O.B Misc Reciept Refund Fund Available Actual Expenditure Adm.Exp Total Balance
GP Implementing Agency GP Implementing Agency GP Implementing Agency GP Implementing Agency GP Implementing Agency GP Implementing Agency On Unskilled Wage On Semi-skilled and Skilled Wage On Material Rec Exp Non-Rec Exp Total Adm. Exp Balance as per Receive Fund Transit Balance as per Release
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30=28+29 31=25+26+27+30 32=14-(25+26+27+30) 33 34=32+33
अधोडा 0 0 0 0 3.74 0 3.74 0 0 0 0 3.74 0 3.74 0 0 0 0 3.74 0 0 0 3.74 2.72 0.48 0.74 0 0 0 3.94 -0.2 0 -0.2
अलचोना 0 0 0 0 8.17 0 8.17 0 0 0 0 8.17 0 8.17 0 0 0 0 8.17 0 0 0 8.17 3.52 2.1 2.55 0 0 0 8.17 0 0 0
अमिया 0 0 0 0 1.99 0 1.99 0 0 0 0 1.99 0 1.99 0 0 0 0 1.99 0 0 0 1.99 1.38 0.02 0.6 0 0 0 1.99 0 0 0
अमृतपुर 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
बजून 0 0 0 0 0.94 0 0.94 0 0 0 0 0.94 0 0.94 0 0 0 0 0.94 0 0 0 0.94 0.57 0.28 0.04 0 0 0 0.88 0.06 0 0.06
बलूटी 0 0 0 0 1.3 0 1.3 0 0 0 0 1.3 0 1.3 0 0 0 0 1.3 0 0 0 1.3 0.51 0.17 0.33 0 0 0 1.01 0.29 0 0.29
बानना 0 0 0 0 2.93 1 3.93 0 0 0 0 2.93 1 3.93 0 0 0 0 3.93 0 0 0 2.93 1.46 0.22 2.08 0 0 0 3.76 0.17 0 0.17
बडैत 0 0 0 0 2.25 0 2.25 0 0 0 0 2.25 0 2.25 0 0 0 0 2.25 0 0 0 2.25 1.38 0.17 0.3 0 0 0 1.85 0.39 0 0.39
बेल 0 0 0 0 2 0 2 0 0 0 0 2 0 2 0 0 0 0 2 0 0 0 2 0.84 0.26 0.35 0 0 0 1.45 0.55 0 0.55
बेलूबाखान 0 0 0 0 1.74 0 1.74 0 0 0 0 1.74 0 1.74 0 0 0 0 1.74 0 0 0 1.74 0.78 0.04 0.41 0 0 0 1.23 0.51 0 0.51
भग्तयूडा 0 0 0 0 0.85 0 0.85 0 0 0 0 0.85 0 0.85 0 0 0 0 0.85 0 0 0 0.85 0.45 0.07 0.33 0 0 0 0.85 0 0 0
भूमियाधार 0 0 0 0 1.63 0 1.63 0 0 0 0 1.63 0 1.63 0 0 0 0 1.63 0 0 0 1.63 1.28 0 0.32 0 0 0 1.6 0.04 0 0.04
भौर्सा 0 0 0 0 0.49 3 3.49 0 0 0 0 0.49 3 3.49 0 0 0 0 3.49 0 0 0 0.49 3.01 0.11 0.86 0 0 0 3.98 -0.49 0 -0.49
बोहरागाव 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
चक बहेड़ी 0 0 0 0 0.4 0 0.4 0 0 0 0 0.4 0 0.4 0 0 0 0 0.4 0 0 0 0.4 0 0 0 0 0 0 0 0.4 0 0.4
चनौती 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
चोपडा 0 0 0 0 4.59 0 4.59 0 0 0 0 4.59 0 4.59 0 0 0 0 4.59 0 0 0 4.59 3.61 0.36 0.61 0 0 0 4.59 0 0 0
डहरा 0 0 0 0 0.9 0 0.9 0 0 0 0 0.9 0 0.9 0 0 0 0 0.9 0 0 0 0.9 0.88 0 0.02 0 0 0 0.9 0 0 0
देवीधुरा 0 0 0 0 2.58 0 2.58 0 0 0 0 2.58 0 2.58 0 0 0 0 2.58 0 0 0 2.58 1.22 0.35 0.39 0 0 0 1.96 0.62 0 0.62
ढुगसिल 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
दोगडा 0 0 0 0 0.57 0 0.57 0 0 0 0 0.57 0 0.57 0 0 0 0 0.57 0 0 0 0.57 0.3 0.06 0.2 0 0 0 0.57 0 0 0
गेठिया 0 0 0 0 0.2 0 0.2 0 0 0 0 0.2 0 0.2 0 0 0 0 0.2 0 0 0 0.2 0.2 0 0 0 0 0 0.2 0.01 0 0.01
गहलना 0 0 0 0 8.77 0 8.77 0 0 0 0 8.77 0 8.77 0 0 0 0 8.77 0 0 0 8.77 4.37 0.75 3.65 0 0 0 8.77 0 0 0
गुमालगाव 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0.57 0.17 0.24 0 0 0 0.98 0.02 0 0.02
हैडाखान 0 0 0 0 1.95 3 4.95 0 0 0 0 1.95 3 4.95 0 0 0 0 4.95 0 0 0 1.95 3.33 0.1 1.45 0 0 0 4.88 0.07 0 0.07
हैडियागाव 0 0 0 0 1.74 0 1.74 0 0 0 0 1.74 0 1.74 0 0 0 0 1.74 0 0 0 1.74 1.25 0.43 0.24 0 0 0 1.92 -0.18 0 -0.18
जलालगाव 0 0 0 0 1.7 0 1.7 0 0 0 0 1.7 0 1.7 0 0 0 0 1.7 0 0 0 1.7 1.06 0.26 0.67 0 0 0 1.99 -0.29 0 -0.29
जगलियागाव 0 0 0 0 0.87 0 0.87 0 0 0 0 0.87 0 0.87 0 0 0 0 0.87 0 0 0 0.87 0.53 0.14 0.18 0 0 0 0.84 0.03 0 0.03
जन्तवाल गाव 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ज्योलीकोट 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ज्योली 0 0 0 0 0.5 0 0.5 0 0 0 0 0.5 0 0.5 0 0 0 0 0.5 0 0 0 0.5 0.06 0 0.1 0 0 0 0.16 0.34 0 0.34
कहलक्वीरा 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
खमारी 0 0 0 0 3.25 0 3.25 0 0 0 0 3.25 0 3.25 0 0 0 0 3.25 0 0 0 3.25 2.15 0.53 0.48 0 0 0 3.15 0.09 0 0.09
खेरोला पाण्डे 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0 0 0.7 0.3 0.03 0.13 0 0 0 0.46 0.24 0 0.24
खुर्पाताल 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
लवेशाल 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
महरागाव 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
मलुवाताल 0 0 0 0 0.5 0 0.5 0 0 0 0 0.5 0 0.5 0 0 0 0 0.5 0 0 0 0.5 0.16 0 0.34 0 0 0 0.5 0 0 0
मगोली 0 0 0 0 2.32 0 2.32 0 0 0 0 2.32 0 2.32 0 0 0 0 2.32 0 0 0 2.32 1.38 0.3 0.75 0 0 0 2.43 -0.11 0 -0.11
नगारी गाव 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
नाईसिला 0 0 0 0 1.16 0 1.16 0 0 0 0 1.16 0 1.16 0 0 0 0 1.16 0 0 0 1.16 0.63 0.21 0.32 0 0 0 1.16 0 0 0
नलनी 0 0 0 0 1.17 0 1.17 0 0 0 0 1.17 0 1.17 0 0 0 0 1.17 0 0 0 1.17 0.81 0.32 0.1 0 0 0 1.23 -0.06 0 -0.06
नौल 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.14 0.14 0.05 0 0 0 0.32 -0.32 0 -0.32
ओखलढूगा 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
पाण्डेगाव 0 0 0 0 2 0 2 0 0 0 0 2 0 2 0 0 0 0 2 0 0 0 2 1.1 0.6 0.33 0 0 0 2.02 -0.02 0 -0.02
पनियाबोर 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
पनियामेहता 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
पसोली 0 0 0 0 0.6 0 0.6 0 0 0 0 0.6 0 0.6 0 0 0 0 0.6 0 0 0 0.6 0.34 0.09 0.11 0 0 0 0.54 0.06 0 0.06
पसतोला 0 0 0 0 1.09 0 1.09 0 0 0 0 1.09 0 1.09 0 0 0 0 1.09 0 0 0 1.09 0.39 0 0.6 0 0 0 0.99 0.1 0 0.1
पिनरों 0 0 0 0 0.5 0 0.5 0 0 0 0 0.5 0 0.5 0 0 1.84 0 2.34 0 1.84 0 2.34 1.84 0 0.69 0 0 0 2.54 -0.2 0 -0.2
रानीबाग 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
रोखड 0 0 0 0 0.6 0 0.6 0 0 0 0 0.6 0 0.6 0 0 0 0 0.6 0 0 0 0.6 0.3 0.11 0 0 0 0 0.41 0.19 0 0.19
रोशिल 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 0.6 0 0.42 0 0 0 1.02 -0.02 0 -0.02
सलडी 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0 0 0.7 0.19 0.12 0.31 0 0 0 0.61 0.09 0 0.09
सागुडीगाव 0 0 0 0 0.98 0 0.98 0 0 0 0 0.98 0 0.98 0 0 0 0 0.98 0 0 0 0.98 0.52 0.2 0.26 0 0 0 0.98 0 0 0
स्यूडा 0 0 0 0 0.69 0 0.69 0 0 0 0 0.69 0 0.69 0 0 0 0 0.69 0 0 0 0.69 0.6 0.11 0.14 0 0 0 0.85 -0.16 0 -0.16
सिलोटीपन्त 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
सौनगाव 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0.7 0 0 0 0 0.7 0 0 0 0.7 0 0 0 0 0 0 0 0.7 0 0.7
सूर्यागाव 0 0 0 0 0 0.65 0.65 0 0 0 0 0 0.65 0.65 0 0 0 0 0.65 0 0 0 0 0.08 0.01 0.93 0 0 0 1.02 -0.37 0 -0.37
थपलियामहरा गाव 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
थापला 0 0 0 0 5.66 0 5.66 0 0 0 0 5.66 0 5.66 0 0 0 0 5.66 0 0 0 5.66 3.34 0.75 2.5 0 0 0 6.59 -0.93 0 -0.93
उदुवा 0 0 0 0 1.85 0 1.85 0 0 0 0 1.85 0 1.85 0 0 0 0 1.85 0 0 0 1.85 1.19 0.17 0.09 0 0 0 1.45 0.4 0 0.4
Total 0 0 0 0 79.27 7.65 86.92 0 0 0 0 79.27 7.65 86.92 0 0 1.84 0 88.76 0 1.84 0 81.11 51.32 10.22 25.2 0 0 0 86.73 2.03 0 2.03
Block level Line Deptt.             0             0 0 0 0 0 0         0.68 0.55 3.7 0 0 0 4.94 -4.93 0 -4.93
PO                               13.3 0 0 10.78               2.88 0 2.88 2.88 7.9 0 7.9
Grand Total 0 0 0 0 79.27 7.65 86.92 0 0 0 0 79.27 7.65 86.92 0 13.3 1.84 0 99.54         52 10.77 28.9 2.88 0 2.88 94.55 4.99000000000002 4.99000000000002
*Expenditure in pipeline is MusterRolls/Bills are entered without date of payment.
Report Completed
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