| State:ODISHA |
| District:KHORDHA |
| Block:BEGUNIA |
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 |
-0.68822 |
0 |
0 |
0 |
0 |
-0.68822 |
47.67342 |
2.90604 |
65.64379 |
0 |
1.44102 |
0 |
1.44102 |
117.66427 |
-118.35249 |
0.57658 |
0 |
7.15007 |
0 |
7.72665 |
| 2 |
Panchayat Samiti/PS/Block |
-4.24404 |
0 |
0 |
0 |
0 |
-4.24404 |
1.77546 |
2.53466 |
14.32814 |
0 |
0 |
0 |
0 |
18.63826 |
-22.8823 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -4.93226 |
0 |
0 |
0 |
0 |
-4.93226 |
49.44888 |
5.4407 |
79.97193 |
0 |
1.44102 |
0 |
1.44102 |
136.30253 |
-141.23479 |
0.57658 |
0 |
7.15007 |
0 |
7.72665 |
| 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. |
1.13619 |
0 |
0 |
0 |
0 |
1.13619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.13619 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Fisheries & Animal Resources Dev. Deptt. |
0.92309 |
0 |
0 |
0 |
0 |
0.92309 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.92309 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
-7.01377 |
0 |
0 |
0 |
0 |
-7.01377 |
8.94515 |
0.33936 |
16.57971 |
0 |
0 |
0 |
0 |
25.86422 |
-32.87799 |
0.02286 |
0 |
0 |
0 |
0.02286 |
| 7 |
Sericulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Horticulture Deptt. |
1.07212 |
0 |
0 |
0 |
0 |
1.07212 |
9.144 |
0 |
2.48136 |
0 |
0 |
0 |
0 |
11.62536 |
-10.55324 |
0.25908 |
0 |
1.6863 |
0 |
1.94538 |
| Impl. Agency's Sub Total
| -3.88237 |
0 |
0 |
0 |
0 |
-3.88237 |
18.08915 |
0.33936 |
19.06107 |
0 |
0 |
0 |
0 |
37.48958 |
-41.37195 |
0.28194 |
0 |
1.6863 |
0 |
1.96824 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-25.56909 |
0 |
0 |
0 |
0 |
-25.56909 |
0 |
0 |
0 |
0 |
0.27318 |
00 |
0.27318 |
0.27318 |
-25.84227 |
0 |
0 |
0 |
0 |
0 |
| Total
| -34.38372 |
0 |
0 |
0 |
0 |
-34.38372 |
67.53803 |
5.78006 |
99.033 |
0 |
1.7142 |
0 |
1.7142 |
174.06529 |
-208.44901 |
0.85852 |
0 |
8.83637 |
0 |
9.69489 |