| State:ODISHA |
| District:BALESHWAR |
| Block:OUPADA |
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 |
-0.94598 |
0 |
0 |
0 |
0 |
-0.94598 |
324.78735 |
0.48079 |
36.3148 |
0 |
4.2032 |
0 |
4.2032 |
365.78614 |
-366.73212 |
2.13684 |
0.58758 |
49.4344 |
0 |
52.15882 |
| 2 |
Panchayat Samiti/PS/Block |
-0.69938 |
0 |
0 |
0 |
0 |
-0.69938 |
5.01966 |
0.9965 |
13.06345 |
0 |
0 |
0 |
0 |
19.07961 |
-19.77899 |
0.04503 |
0.69776 |
11.99441 |
0 |
12.7372 |
| PRI's Sub Total
| -1.64536 |
0 |
0 |
0 |
0 |
-1.64536 |
329.80701 |
1.47729 |
49.37825 |
0 |
4.2032 |
0 |
4.2032 |
384.86575 |
-386.51111 |
2.18187 |
1.28534 |
61.42881 |
0 |
64.89602 |
| 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. |
0.02 |
0 |
0 |
0 |
0 |
0.02 |
3.95316 |
0 |
1.71655 |
0 |
0 |
0 |
0 |
5.66971 |
-5.64971 |
0.19671 |
0 |
4.36016 |
0 |
4.55687 |
| 5 |
Soil Conservation Deptt |
0.46368 |
0 |
0 |
0 |
0 |
0.46368 |
90.44043 |
0 |
8.29341 |
0 |
0 |
0 |
0 |
98.73384 |
-98.27016 |
0.32469 |
0 |
0 |
0 |
0.32469 |
| 6 |
Horticulture Deptt. |
-0.28805 |
0 |
0 |
0 |
0 |
-0.28805 |
6.03402 |
0 |
2.29 |
0 |
0 |
0 |
0 |
8.32402 |
-8.61207 |
0.02844 |
0 |
0 |
0 |
0.02844 |
| 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
| 0.19563 |
0 |
0 |
0 |
0 |
0.19563 |
100.42761 |
0 |
12.29996 |
0 |
0 |
0 |
0 |
112.72757 |
-112.53194 |
0.54984 |
0 |
4.36016 |
0 |
4.91 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-10.23376 |
0 |
0 |
0 |
0 |
-10.23376 |
0 |
0 |
0 |
0 |
15.8715 |
1.87550 |
17.747 |
17.747 |
-27.98076 |
0 |
0 |
0 |
0 |
0 |
| Total
| -11.68349 |
0 |
0 |
0 |
0 |
-11.68349 |
430.23462 |
1.47729 |
61.67821 |
0 |
20.0747 |
1.8755 |
21.9502 |
515.34032 |
-527.02381 |
2.73171 |
1.28534 |
65.78896 |
0 |
69.80601 |