14th FC Template Latst

Plan for expenditure of 14th FC (Last 3 installment)
Block FC grant received RDF Share RDF share Number of OTS School Program FC grant adjusted on Balance
in SVC II adjusted villages Liability Adjusted Funds required 14th FC Play Ground Panchayat Cremation Provision of screening SWM Ponds paddy Streets and misc works funds left,
from 14th where from 14th as per share Ghar ground/ Drinking chambers restoration straw Drains if any
FC 100% RDF FC education being Kabristan Water managem
share not department adjusted 4% contigency ent
adjusted* demand for school
works
Aklia (6) 106.62 18.00 18.00 0 0.00 0.00 10.00 10.00 4.26 0.00 5.00 2.00 0.00 0.00 0.00 4.00 0.00 48.36 15.00 0.00
Ali Sher Khurd (11) 20.96 6.00 6.00 0 0.04 0.04 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 14.24 0.00 0.00 0.00 0.00
Alisher Kalan (12) 17.35 7.80 7.80 0 0.00 0.00 4.25 4.25 0.57 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 3.23 0.00 0.00
Anupgarh (10) 8.37 12.35 1.63 1 0.00 0.00 5.40 5.40 0.33 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Atla Kalan (17) 20.19 14.50 14.50 0 0.00 0.00 0.75 0.75 0.81 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.13 0.00
Atla Khurd (18) 14.27 9.80 9.80 0 0.00 0.00 0.50 0.50 0.57 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00
Bapiana (47) 29.45 12.50 12.50 0 0.00 0.00 0.30 0.30 1.18 7.00 0.00 0.00 0.13 0.00 0.00 0.00 0.00 8.34 0.00 0.00
Bhopal (16) 40.27 14.25 14.25 0 0.00 0.00 1.48 1.48 1.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.93 0.00 0.00
Bhullar Kothe 26.52 15.70 15.70 0 0.00 0.00 0.00 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.76 0.00 0.00
Bhopal Khurd 7.96 7.50 4.99 1 0.00 0.00 1.65 1.65 0.32 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.50 9.50 0 0.00 0.00 1.00 1.00 0.48 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Bir Khurd (27) 11.91
Burj Jhabran (5) 14.12 15.32 13.56 1 0.00 0.00 0.00 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.84 20.03 1 2.00 0.00 4.10 4.10 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhalewan (30) 25.14
26.00 15.81 1 0.00 0.00 11.90 11.90 1.19 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fafre Bhaike (46) 29.80
17.11 9.52 1 0.00 0.00 2.10 2.10 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gurthari (22) 12.10
Hamirgarh Urf 20.84 17.19 17.19 0 0.00 0.00 2.82 2.82 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhaipai (26)
Heron Kalan (25) 38.61 11.80 11.80 0 0.00 0.00 1.08 1.08 1.54 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 21.19 0.00 0.00
12.91 12.91 0 1.41 0.00 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.35 0.00 0.00
Hodla kalan (31) 16.94
Jassarwala (28) 4.07 3.33 3.33 0 0.00 0.00 0.00 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.00 0.00
Khiwa Kalan (21) 69.87 18.60 18.60 0 0.00 0.00 5.50 5.50 2.79 5.36 7.00 0.00 2.07 0.00 0.00 0.00 0.00 26.54 2.00 0.00
Khiwa Khurd (24) 52.88 21.05 21.05 0 0.00 0.00 6.00 6.00 2.12 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.71 0.00 0.00
Khiwadialuwala (23 18.02 9.88 9.88 0 0.00 0.00 4.50 4.50 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.92 0.00 0.00
Kishangarh Pharwahi 19.61 19.29 0 0.00 0.00 4.81 4.81 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25.10
(48)
Kotra Kalan 30.47 17.00 17.00 0 0.00 0.00 2.06 2.06 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.19 2.00 0.00
Makha Chehlan (9) 16.04 11.64 11.64 0 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.76 0.00 0.00
Matti (15) 23.12 18.45 18.45 0 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.47 0.00 3.28 0.00 0.00
6.48 4.48 1 0.00 0.00 0.00 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maujo Kalan (13) 4.67
8.00 5.63 1 0.71 0.71 4.10 4.10 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Maujo Khurd (14) 10.87
Mohar Singhwala (29) 14.19 10.50 10.50 0 0.00 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.12 0.00 0.00
Moola Singhwala (49) 15.54 12.16 12.16 0 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00
Ralla (7) 50.30 13.50 13.50 0 0.00 0.00 5.50 5.50 2.01 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 22.29 5.00 0.00
Rar (4) 14.60 12.50 12.50 0 0.00 0.00 0.00 0.00 0.58 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.52 0.00
Samaon (19) 62.11 13.00 13.00 0 0.00 0.00 0.00 0.00 2.48 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 36.63 7.00 0.00
Total 873.25 447.77 406.51 8 4.16 0.75 79.80 79.80 34.65 21.26 12.93 6.00 5.70 0.00 0.00 21.71 0.00 249.34 34.65 0.00
Name of village RDF Share in RDF share If , RDF share is less than 14th FC rreceived , reason for not
SVC II adjusted from adjusting
14th FC
Amount
Aklia (6) 18.00 18.00 0.00
Ali Sher Khurd (11) 6.00 6.00 0.00
Alisher Kalan (12) 7.80 7.80 0.00
5.40 adjusted in school,0.33 in
Anupgarh (10) 12.35 1.63 10.72 contingency,1.00 in playground
Atla Kalan (17) 14.50 14.50 0.00

Atla Khurd (18) 9.80 9.80 0.00
Bapiana (47) 12.50 12.50 0.00
Bhopal (16) 14.25 14.25 0.00
Bhullar Kothe 15.70 15.70 0.00
1.65 adjusted in school,0.32 contingency,1.00

Bhopal Khurd 7.50 4.99 2.51
playground
9.50 9.50
Bir Khurd (27) 0.00
Burj Jhabran (5) 15.32 13.56 1.76

23.84 20.03 4.10 adjusted in school,1.01 in contingency
Dhalewan (30) 3.81
26.00 15.81 11.90 adjusted in school,1.19 contingency,0.90
Fafre Bhaike (46) 10.19 playground
Gurthari (22) 17.11 9.52 7.59 2.10 adjusted in school,0.48 in contingency
17.19 17.19
Hamirgarh Urf Dhaipai (26) 0.00
Heron Kalan (25) 11.80 11.80 0.00

12.91 12.91
3.33 3.33 0.00
Jassarwala (28)
Khiwa Kalan (21) 18.60 18.60 0.00
Khiwa Khurd (24) 21.05 21.05 0.00
Khiwadialuwala (23 9.88 9.88 0.00
19.61 19.29
Kishangarh Pharwahi (48) 0.32
4.81 ajustd in school,1.00 contingency
Kotra Kalan 17.00 17.00 0.00
Makha Chehlan (9) 11.64 11.64 0.00
Matti (15) 18.45 18.45 0.00
Maujo Kalan (13) 6.48 4.48 2.00 0.19 adjustd in contingency
Maujo Khurd (14) 8.00 5.63 2.37 0.71 adjusted in OTS,4.10 ajusted in
Mohar Singhwala (29) 10.50 10.50 0.00 school,0.43 contingency
Moola Singhwala (49) 12.16 12.16 0.00
Ralla (7) 13.50 13.50 0.00
Rar (4) 12.50 12.50 0.00
Samaon (19) 13.00 13.00 0.00
447.77 406.51 41.26
Block FC grant RDF Share RDF share Number of OTS School Program FC grant adjusted on Balance
received in SVC II adjusted villages Liability Adjusted Funds required 14th FC Play Panchayat Cremation Provision of screening SWM Ponds paddy Streets and misc funds left,
from 14th where from 14th as per share Ground Ghar ground/ Drinking chambers restoration straw Drains works if any
FC 100% RDF FC education being 4% Kabristan Water managem
share not department adjusted contigen ent
adjusted* demand for school cy
works
Aklia (6) 106.62 18.00 18.00 0 0.00 0.00 10.00 10.00 4.26 0.00 5.00 2.00 0.00 0.00 0.00 4.00 0.00 48.36 15.00 0.00
Ali Sher Khurd (11) 20.96 6.00 6.00 0 0.04 0.04 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 14.24 0.00 0.00 0.00 0.00
Alisher Kalan (12) 17.35 7.80 7.80 0 0.00 0.00 4.25 4.25 0.57 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 3.23 0.00 0.00
Anupgarh (10) 8.37 12.35 1.63 1 0.00 0.00 5.40 5.40 0.33 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Atla Kalan (17) 20.19 14.50 14.50 0 0.00 0.00 0.75 0.75 0.81 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.13 0.00
Atla Khurd (18) 14.27 9.80 9.80 0 0.00 0.00 0.50 0.50 0.57 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00
Bapiana (47) 29.45 12.50 12.50 0 0.00 0.00 0.30 0.30 1.18 7.00 0.00 0.00 0.13 0.00 0.00 0.00 0.00 8.34 0.00 0.00
Bhopal (16) 40.27 14.25 14.25 0 0.00 0.00 1.48 1.48 1.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.93 0.00 0.00
Bhullar Kothe 26.52 15.70 15.70 0 0.00 0.00 0.00 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.76 0.00 0.00
Bhopal Khurd 7.96 7.50 4.99 1 0.00 0.00 1.65 1.65 0.32 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.50 9.50 0 0.00 0.00 1.00 1.00 0.48 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Burj Jhabran (5) 14.12 15.32 13.56 1 0.00 0.00 0.00 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.84 20.03 1 2.00 0.00 4.10 4.10 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhalewan (30) 25.14
26.00 15.81 1 0.00 0.00 11.90 11.90 1.19 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.11 9.52 1 0.00 0.00 2.10 2.10 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gurthari (22) 12.10
Hamirgarh Urf 20.84 17.19 17.19 0 0.00 0.00 2.82 2.82 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhaipai (26)
Heron Kalan (25) 38.61 11.80 11.80 0 0.00 0.00 1.08 1.08 1.54 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 21.19 0.00 0.00
12.91 12.91 0 1.41 0.00 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.35 0.00 0.00
Jassarwala (28) 4.07 3.33 3.33 0 0.00 0.00 0.00 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.00 0.00
Khiwa Kalan (21) 69.87 18.60 18.60 0 0.00 0.00 5.50 5.50 2.79 5.36 7.00 0.00 2.07 0.00 0.00 0.00 0.00 26.54 2.00 0.00
Khiwa Khurd (24) 52.88 21.05 21.05 0 0.00 0.00 6.00 6.00 2.12 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.71 0.00 0.00
Khiwadialuwala (23 18.02 9.88 9.88 0 0.00 0.00 4.50 4.50 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.92 0.00 0.00
25.10
(48)
Kotra Kalan 30.47 17.00 17.00 0 0.00 0.00 2.06 2.06 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.19 2.00 0.00
Makha Chehlan (9) 16.04 11.64 11.64 0 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.76 0.00 0.00
Matti (15) 23.12 18.45 18.45 0 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.47 0.00 3.28 0.00 0.00
6.48 4.48 1 0.00 0.00 0.00 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 5.63 1 0.71 0.71 4.10 4.10 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mohar Singhwala (29) 14.19 10.50 10.50 0 0.00 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.12 0.00 0.00
Moola Singhwala (49) 15.54 12.16 12.16 0 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00
Ralla (7) 50.30 13.50 13.50 0 0.00 0.00 5.50 5.50 2.01 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 22.29 5.00 0.00
Rar (4) 14.60 12.50 12.50 0 0.00 0.00 0.00 0.00 0.58 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.52 0.00
Samaon (19) 62.11 13.00 13.00 0 0.00 0.00 0.00 0.00 2.48 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 36.63 7.00 0.00
Total 873.25 447.77 406.51 8 4.16 0.75 79.80 79.80 34.65 21.26 12.93 6.00 5.70 0.00 0.00 21.71 0.00 249.34 34.65 0.00
Block FC grant RDF Share RDF share Number of OTS School Program FC grant adjusted on Balance
received in SVC II adjusted villages Liability Adjusted Funds required 14th FC Play Panchayat Cremation Provision of screening SWM Ponds paddy Streets and misc funds left,
from 14th where from 14th as per share Ground Ghar ground/ Drinking chambers restoration straw Drains works if any
FC 100% RDF FC education being Kabristan Water managem
share not department adjusted 4% ent
adjusted* demand for school contigency
works
Aklia (6) 106.62 18.00 18.00 0 0.00 0.00 10.00 10.00 4.26 0.00 5.00 2.00 0.00 0.00 0.00 4.00 0.00 48.36 15.00 0.00
Ali Sher Khurd (11) 20.96 6.00 6.00 0 0.04 0.04 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 14.24 0.00 0.00 0.00 0.00
Alisher Kalan (12) 17.35 7.80 7.80 0 0.00 0.00 4.25 4.25 0.57 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00 3.23 0.00 0.00
Anupgarh (10) 8.37 12.35 1.63 1 0.00 0.00 5.40 5.40 0.33 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Atla Kalan (17) 20.19 14.50 14.50 0 0.00 0.00 0.75 0.75 0.81 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.13 0.00
Atla Khurd (18) 14.27 9.80 9.80 0 0.00 0.00 0.50 0.50 0.57 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 2.40 0.00 0.00
Bapiana (47) 29.45 12.50 12.50 0 0.00 0.00 0.30 0.30 1.18 7.00 0.00 0.00 0.13 0.00 0.00 0.00 0.00 8.34 0.00 0.00
Bhopal (16) 40.27 14.25 14.25 0 0.00 0.00 1.48 1.48 1.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.93 0.00 0.00
Bhullar Kothe 26.52 15.70 15.70 0 0.00 0.00 0.00 0.00 1.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.76 0.00 0.00
Bhopal Khurd 7.96 7.50 4.99 1 0.00 0.00 1.65 1.65 0.32 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9.50 9.50 0 0.00 0.00 1.00 1.00 0.48 0.00 0.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Burj Jhabran (5) 14.12 15.32 13.56 1 0.00 0.00 0.00 0.00 0.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23.84 20.03 1 2.00 0.00 4.10 4.10 1.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhalewan (30) 25.14
26.00 15.81 1 0.00 0.00 11.90 11.90 1.19 0.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17.11 9.52 1 0.00 0.00 2.10 2.10 0.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gurthari (22) 12.10
Hamirgarh Urf 20.84 17.19 17.19 0 0.00 0.00 2.82 2.82 0.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dhaipai (26)
Heron Kalan (25) 38.61 11.80 11.80 0 0.00 0.00 1.08 1.08 1.54 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 21.19 0.00 0.00
12.91 12.91 0 1.41 0.00 0.00 0.00 0.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.35 0.00 0.00
Jassarwala (28) 4.07 3.33 3.33 0 0.00 0.00 0.00 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.58 0.00 0.00
Khiwa Kalan (21) 69.87 18.60 18.60 0 0.00 0.00 5.50 5.50 2.79 5.36 7.00 0.00 2.07 0.00 0.00 0.00 0.00 26.54 2.00 0.00
Khiwa Khurd (24) 52.88 21.05 21.05 0 0.00 0.00 6.00 6.00 2.12 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.71 0.00 0.00
Khiwadialuwala (23 18.02 9.88 9.88 0 0.00 0.00 4.50 4.50 0.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.92 0.00 0.00
25.10
(48)
Kotra Kalan 30.47 17.00 17.00 0 0.00 0.00 2.06 2.06 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8.19 2.00 0.00
Makha Chehlan (9) 16.04 11.64 11.64 0 0.00 0.00 0.00 0.00 0.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.76 0.00 0.00
Matti (15) 23.12 18.45 18.45 0 0.00 0.00 0.00 0.00 0.92 0.00 0.00 0.00 0.00 0.00 0.00 0.47 0.00 3.28 0.00 0.00
6.48 4.48 1 0.00 0.00 0.00 0.00 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8.00 5.63 1 0.71 0.71 4.10 4.10 0.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mohar Singhwala (29) 14.19 10.50 10.50 0 0.00 0.00 0.00 0.00 0.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.12 0.00 0.00
Moola Singhwala (49) 15.54 12.16 12.16 0 0.00 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.76 0.00 0.00
Ralla (7) 50.30 13.50 13.50 0 0.00 0.00 5.50 5.50 2.01 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 22.29 5.00 0.00
Rar (4) 14.60 12.50 12.50 0 0.00 0.00 0.00 0.00 0.58 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.52 0.00
Samaon (19) 62.11 13.00 13.00 0 0.00 0.00 0.00 0.00 2.48 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 36.63 7.00 0.00
Total 873.25 447.77 406.51 8 4.16 0.75 79.80 79.80 34.65 21.26 12.93 6.00 5.70 0.00 0.00 21.71 0.00 249.34 34.65 0.00

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14th FC Template Latst

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Plan for expenditure of 14th FC (Last 3 installment)

Atla Kalan (17) 14.50 14.50 0.00

1.65 adjusted in school,0.32 contingency,1.00

Burj Jhabran (5) 15.32 13.56 1.76

Gurthari (22) 17.11 9.52 7.59 2.10 adjusted in school,0.48 in contingency

Heron Kalan (25) 11.80 11.80 0.00

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