| State:ODISHA |
| District:CUTTACK |
| Block:NARASINGHPUR |
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 |
-3.887 |
0 |
0 |
0 |
0 |
-3.887 |
125.79179 |
1.96009 |
346.49541 |
0.00814 |
0 |
0 |
0 |
474.25543 |
-478.14243 |
0.71741 |
0.3528 |
0 |
0 |
1.07021 |
| 2 |
Panchayat Samiti/PS/Block |
-2.91016 |
0 |
0 |
0 |
0 |
-2.91016 |
8.34284 |
0 |
45.59589 |
0 |
0 |
0 |
0 |
53.93873 |
-56.84889 |
0.01524 |
0 |
0 |
0 |
0.01524 |
| PRI's Sub Total
| -6.79716 |
0 |
0 |
0 |
0 |
-6.79716 |
134.13463 |
1.96009 |
392.09131 |
0.00814 |
0 |
0 |
0 |
528.19417 |
-534.99133 |
0.73265 |
0.3528 |
0 |
0 |
1.08545 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
-0.06225 |
0 |
0 |
0 |
0 |
-0.06225 |
0 |
0 |
11.25726 |
0 |
0 |
0 |
0 |
11.25726 |
-11.31951 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
66.47442 |
0 |
3.32 |
0 |
0 |
0 |
0 |
69.79442 |
-69.79442 |
0.1651 |
0 |
16.63 |
0 |
16.7951 |
| 5 |
Soil Conservation Deptt |
1.11473 |
0 |
0 |
0 |
0 |
1.11473 |
0.36576 |
0 |
0.00423 |
0.00076 |
0 |
0 |
0 |
0.37075 |
0.74398 |
0 |
0 |
0.14592 |
0.01907 |
0.16499 |
| 6 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
2.49936 |
0 |
6.15991 |
0 |
0 |
0 |
0 |
8.65927 |
-8.65927 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 1.05248 |
0 |
0 |
0 |
0 |
1.05248 |
69.33954 |
0 |
20.74141 |
0.00076 |
0 |
0 |
0 |
90.08171 |
-89.02923 |
0.1651 |
0 |
16.77592 |
0.01907 |
16.96009 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-10.32443 |
0 |
0 |
0 |
0 |
-10.32443 |
0 |
0 |
0 |
0 |
1.65374 |
00 |
1.65374 |
1.65374 |
-11.97817 |
0 |
0 |
0 |
0 |
0 |
| Total
| -16.06911 |
0 |
0 |
0 |
0 |
-16.06911 |
203.47417 |
1.96009 |
412.83271 |
0.0089 |
1.65374 |
0 |
1.65374 |
619.92961 |
-635.99872 |
0.89775 |
0.3528 |
16.77592 |
0.01907 |
18.04554 |