| State:ODISHA |
| District:DHENKANAL |
| Block:DHENKANAL SADAR |
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 |
-19.03303 |
0 |
0 |
0 |
0 |
-19.03303 |
2418.66254 |
22.64729 |
248.85056 |
0 |
28.99121 |
0 |
28.99121 |
2719.15159 |
-2738.18462 |
27.91605 |
4.63023 |
643.03236 |
0.00235 |
675.581 |
| 2 |
Panchayat Samiti/PS/Block |
-2.47146 |
0 |
0 |
0 |
0 |
-2.47146 |
32.68809 |
0.56705 |
2.7022 |
0 |
0 |
0 |
0 |
35.95734 |
-38.4288 |
0.09954 |
2.5389 |
37.69735 |
0.45352 |
40.78932 |
| PRI's Sub Total
| -21.50449 |
0 |
0 |
0 |
0 |
-21.50449 |
2451.35063 |
23.21434 |
251.55276 |
0 |
28.99121 |
0 |
28.99121 |
2755.10893 |
-2776.61342 |
28.01559 |
7.16913 |
680.72972 |
0.45588 |
716.37032 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
3.37488 |
0 |
0 |
0 |
0 |
0 |
0 |
3.37488 |
-3.37488 |
0 |
0 |
3.85302 |
0 |
3.85302 |
| 4 |
Forest & Environment Deptt. |
-3.16632 |
0 |
0 |
0 |
0 |
-3.16632 |
19.71366 |
0 |
0.93025 |
0 |
0 |
0 |
0 |
20.64391 |
-23.81023 |
0.34839 |
0 |
0.2303 |
0 |
0.57869 |
| 5 |
Soil Conservation Deptt |
-2.5 |
0 |
0 |
0 |
0 |
-2.5 |
256.97422 |
0 |
42.04391 |
0 |
0 |
0 |
0 |
299.01813 |
-301.51813 |
2.49561 |
0 |
14.1863 |
0 |
16.68191 |
| 6 |
Horticulture Deptt. |
-0.95841 |
0 |
0 |
0 |
0 |
-0.95841 |
126.25995 |
0 |
13.16521 |
0 |
0 |
0 |
0 |
139.42516 |
-140.38357 |
1.50969 |
0 |
15.03677 |
0 |
16.54646 |
| Impl. Agency's Sub Total
| -6.62473 |
0 |
0 |
0 |
0 |
-6.62473 |
406.32271 |
0 |
56.13937 |
0 |
0 |
0 |
0 |
462.46207 |
-469.0868 |
4.35369 |
0 |
33.30639 |
0 |
37.66008 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-14.2116 |
0 |
0 |
0 |
0 |
-14.2116 |
0 |
0 |
0 |
0 |
18.85943 |
0.519660 |
19.37909 |
19.37909 |
-33.59069 |
0 |
0 |
0 |
0 |
0 |
| Total
| -42.34082 |
0 |
0 |
0 |
0 |
-42.34082 |
2857.67333 |
23.21434 |
307.69213 |
0 |
47.85064 |
0.51966 |
48.3703 |
3236.9501 |
-3279.29092 |
32.36928 |
7.16913 |
714.0361 |
0.45588 |
754.03039 |