| State:ODISHA |
| District:BOLANGIR |
| Block:GUDVELLA |
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 |
-11.29519 |
0 |
0 |
2.12688 |
0 |
-9.16831 |
741.01916 |
7.62992 |
138.42998 |
0.0685 |
9.27716 |
0 |
9.27716 |
896.42472 |
-905.59303 |
3.73891 |
4.15838 |
40.99937 |
0 |
48.89666 |
| 2 |
Panchayat Samiti/PS/Block |
2.43743 |
0 |
0 |
0 |
0 |
2.43743 |
0.45741 |
0.47592 |
1.21588 |
0 |
0 |
0 |
0 |
2.14921 |
0.28822 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| -8.85776 |
0 |
0 |
2.12688 |
0 |
-6.73088 |
741.47657 |
8.10584 |
139.64587 |
0.0685 |
9.27716 |
0 |
9.27716 |
898.57393 |
-905.30481 |
3.73891 |
4.15838 |
40.99937 |
0 |
48.89666 |
| Other Impl. Agency |
| 3 |
Forest & Environment Deptt. |
1.72668 |
0 |
0 |
0 |
0 |
1.72668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.72668 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Fisheries & Animal Resources Dev. Deptt. |
-4.91 |
0 |
0 |
0 |
0 |
-4.91 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4.91 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
101.26029 |
0 |
0 |
0 |
0 |
0 |
0 |
101.26029 |
-101.26029 |
0.22752 |
0 |
0.0704 |
0 |
0.29792 |
| 6 |
Horticulture Deptt. |
-0.6229 |
0 |
0 |
0 |
0 |
-0.6229 |
75.87465 |
0.87866 |
0.78348 |
0.08082 |
0 |
0 |
0 |
77.61761 |
-78.24051 |
0.74892 |
0.79695 |
14.15587 |
0 |
15.70174 |
| Impl. Agency's Sub Total
| -3.80622 |
0 |
0 |
0 |
0 |
-3.80622 |
177.13494 |
0.87866 |
0.78348 |
0.08082 |
0 |
0 |
0 |
178.8779 |
-182.68412 |
0.97644 |
0.79695 |
14.22627 |
0 |
15.99966 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-22.64512 |
0 |
0 |
0 |
0 |
-22.64512 |
0 |
0 |
0 |
0 |
26.55189 |
9.192720 |
35.74461 |
35.74461 |
-58.38973 |
0 |
0 |
0 |
0 |
0 |
| Total
| -35.3091 |
0 |
0 |
2.12688 |
0 |
-33.18222 |
918.61151 |
8.9845 |
140.42935 |
0.14932 |
35.82905 |
9.19272 |
45.02177 |
1113.19644 |
-1146.37866 |
4.71535 |
4.95533 |
55.22564 |
0 |
64.89632 |