| State:ODISHA |
| District:BOLANGIR |
| Block:KHAPRAKHOL |
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 |
12.77956 |
0 |
0 |
0 |
0 |
12.77956 |
3530.12659 |
4.35901 |
421.27016 |
0 |
17.115 |
0 |
17.115 |
3972.87075 |
-3960.09119 |
12.44819 |
20.94789 |
211.53305 |
0 |
244.92913 |
| 2 |
Panchayat Samiti/PS/Block |
-96.17663 |
0 |
0 |
0 |
0 |
-96.17663 |
7.21971 |
0 |
9.38479 |
0 |
0 |
0 |
0 |
16.6045 |
-112.78113 |
0.0414 |
1.74 |
18.0311 |
0 |
19.8125 |
| PRI's Sub Total
| -83.39707 |
0 |
0 |
0 |
0 |
-83.39707 |
3537.3463 |
4.35901 |
430.65495 |
0 |
17.115 |
0 |
17.115 |
3989.47525 |
-4072.87232 |
12.48959 |
22.68789 |
229.56415 |
0 |
264.74162 |
| Other Impl. Agency |
| 3 |
Works 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. |
-5.57422 |
0 |
0 |
0 |
0 |
-5.57422 |
114.97249 |
0.04725 |
5.03275 |
0 |
0 |
0 |
0 |
120.05249 |
-125.62671 |
0.40939 |
0 |
12.82268 |
0 |
13.23207 |
| 5 |
Soil Conservation Deptt |
-2.5 |
0 |
0 |
0 |
0 |
-2.5 |
149.83941 |
0 |
0.975 |
0 |
0 |
0 |
0 |
150.81441 |
-153.31441 |
0.90051 |
0 |
0 |
0 |
0.90051 |
| 6 |
Horticulture Deptt. |
-7.04032 |
0 |
0 |
0 |
0 |
-7.04032 |
197.83855 |
0.539 |
6.76548 |
0.00226 |
0 |
0 |
0 |
205.14529 |
-212.18561 |
0.4224 |
1.42499 |
13.74285 |
0 |
15.59024 |
| Impl. Agency's Sub Total
| -15.11454 |
0 |
0 |
0 |
0 |
-15.11454 |
462.65045 |
0.58625 |
12.77323 |
0.00226 |
0 |
0 |
0 |
476.01219 |
-491.12673 |
1.7323 |
1.42499 |
26.56553 |
0 |
29.72282 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-80.52963 |
0 |
0 |
0 |
0 |
-80.52963 |
0 |
0 |
0 |
0 |
27.95189 |
0.430 |
28.38189 |
28.38189 |
-108.91152 |
0 |
0 |
0 |
0 |
0 |
| Total
| -179.04124 |
0 |
0 |
0 |
0 |
-179.04124 |
3999.99675 |
4.94526 |
443.42818 |
0.00226 |
45.06689 |
0.43 |
45.49689 |
4493.86933 |
-4672.91057 |
14.22189 |
24.11288 |
256.12968 |
0 |
294.46445 |