| State:ODISHA |
| District:BALESHWAR |
| Block:BHOGRAI |
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 |
-2.65786 |
0 |
0 |
0 |
0 |
-2.65786 |
801.56919 |
0.18331 |
31.44626 |
0 |
31.60634 |
0 |
31.60634 |
864.8051 |
-867.46296 |
6.9502 |
0.41341 |
76.35482 |
0 |
83.71843 |
| 2 |
Panchayat Samiti/PS/Block |
-2.50773 |
0 |
0 |
0 |
0 |
-2.50773 |
87.87118 |
5.88221 |
2.5781 |
0 |
0 |
0 |
0 |
96.33149 |
-98.83922 |
0.88638 |
0.87437 |
51.11129 |
0 |
52.87204 |
| PRI's Sub Total
| -5.16559 |
0 |
0 |
0 |
0 |
-5.16559 |
889.44038 |
6.06552 |
34.02436 |
0 |
31.60634 |
0 |
31.60634 |
961.13659 |
-966.30218 |
7.83658 |
1.28778 |
127.46611 |
0 |
136.59047 |
| Other Impl. Agency |
| 3 |
Forest & Environment Deptt. |
1.94 |
0 |
0 |
0 |
0 |
1.94 |
1.10916 |
0 |
0.48964 |
0 |
0 |
0 |
0 |
1.5988 |
0.3412 |
0 |
0 |
2.08743 |
0 |
2.08743 |
| 4 |
Agriculture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
-0.0451 |
0 |
0 |
0 |
0 |
-0.0451 |
43.97985 |
0 |
1.45725 |
0 |
0 |
0 |
0 |
45.4371 |
-45.4822 |
0.36024 |
0 |
7.86235 |
0 |
8.22259 |
| 6 |
Horticulture Deptt. |
-0.2443 |
0 |
0 |
0 |
0 |
-0.2443 |
12.45672 |
0.53344 |
0.1701 |
0 |
0 |
0 |
0 |
13.16026 |
-13.40456 |
0.08532 |
0.56595 |
0.06535 |
0 |
0.71662 |
| 7 |
Other |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 1.6506 |
0 |
0 |
0 |
0 |
1.6506 |
57.54573 |
0.53344 |
2.11699 |
0 |
0 |
0 |
0 |
60.19616 |
-58.54556 |
0.44556 |
0.56595 |
10.01513 |
0 |
11.02664 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-29.64464 |
0 |
0 |
0 |
0 |
-29.64464 |
0 |
0 |
0 |
0 |
18.60922 |
00 |
18.60922 |
18.60922 |
-48.25386 |
0 |
0 |
0 |
0 |
0 |
| Total
| -33.15963 |
0 |
0 |
0 |
0 |
-33.15963 |
946.98611 |
6.59896 |
36.14135 |
0 |
50.21556 |
0 |
50.21556 |
1039.94198 |
-1073.10161 |
8.28214 |
1.85373 |
137.48124 |
0 |
147.61711 |