| State:ODISHA |
| District:KENDUJHAR |
| Block:CHAMPUA |
Rs. in Lakhs |
| S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-6.71261 |
0 |
0 |
0 |
0 |
-6.71261 |
93.985 |
0 |
0 |
0 |
0 |
0 |
0 |
93.985 |
-100.69761 |
1.46812 |
0.2187 |
4.08991 |
0 |
5.77673 |
| 2 |
Panchayat Samiti/PS/Block |
-1.13479 |
0 |
0 |
0 |
0 |
-1.13479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.13479 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -7.8474 |
0 |
0 |
0 |
0 |
-7.8474 |
93.985 |
0 |
0 |
0 |
0 |
0 |
0 |
93.985 |
-101.8324 |
1.46812 |
0.2187 |
4.08991 |
0 |
5.77673 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
0.95193 |
0 |
0 |
0 |
0 |
0.95193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95193 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Fisheries & Animal Resources Dev. Deptt. |
-7.73557 |
0 |
0 |
0 |
0 |
-7.73557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7.73557 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
-18.06895 |
0 |
0 |
0 |
0 |
-18.06895 |
1.22529 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22529 |
-19.29424 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Horticulture Deptt. |
-5.13307 |
0 |
0 |
0 |
0 |
-5.13307 |
23.89824 |
0 |
0 |
0 |
0 |
0 |
0 |
23.89824 |
-29.03131 |
3.66268 |
0 |
0 |
0 |
3.66268 |
| 8 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
-0.94547 |
0 |
0 |
0 |
0 |
-0.94547 |
90.95876 |
0 |
0 |
0 |
0 |
0 |
0 |
90.95876 |
-91.90423 |
0.03302 |
0 |
0.7865 |
0 |
0.81952 |
| Impl. Agency's Sub Total
| -30.93113 |
0 |
0 |
0 |
0 |
-30.93113 |
116.08229 |
0 |
0 |
0 |
0 |
0 |
0 |
116.08229 |
-147.01342 |
3.6957 |
0 |
0.7865 |
0 |
4.4822 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-41.56143 |
0 |
0 |
0 |
0 |
-41.56143 |
0 |
0 |
0 |
0 |
0.39023 |
00 |
0.39023 |
0.39023 |
-41.95166 |
0 |
0 |
0 |
0 |
0 |
| Total
| -80.33996 |
0 |
0 |
0 |
0 |
-80.33996 |
210.06729 |
0 |
0 |
0 |
0.39023 |
0 |
0.39023 |
210.45752 |
-290.79748 |
5.16382 |
0.2187 |
4.87641 |
0 |
10.25893 |