| State:ODISHA |
| District:DHENKANAL |
| Block:KANKADA HAD |
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 |
-5.45541 |
0 |
0 |
0 |
0 |
-5.45541 |
1385.44476 |
2.1729 |
47.22079 |
0.14722 |
21.70633 |
0 |
21.70633 |
1456.692 |
-1462.14741 |
9.28611 |
0.70944 |
147.87622 |
2.22616 |
160.09793 |
| 2 |
Panchayat Samiti/PS/Block |
0 |
0 |
0 |
0 |
0 |
0 |
0.56406 |
0 |
2.39083 |
0.22065 |
0 |
0 |
0 |
3.17554 |
-3.17554 |
0 |
0 |
5.82099 |
0 |
5.82099 |
| PRI's Sub Total
| -5.45541 |
0 |
0 |
0 |
0 |
-5.45541 |
1386.00882 |
2.1729 |
49.61161 |
0.36788 |
21.70633 |
0 |
21.70633 |
1459.86754 |
-1465.32295 |
9.28611 |
0.70944 |
153.69721 |
2.22616 |
165.91892 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
16.81677 |
0 |
0 |
0 |
0 |
0 |
0 |
16.81677 |
-16.81677 |
0.15642 |
0 |
10.52448 |
0 |
10.6809 |
| 4 |
Forest & Environment Deptt. |
-1.97912 |
0 |
0 |
0 |
0 |
-1.97912 |
32.67267 |
0 |
12.01164 |
0 |
0 |
0 |
0 |
44.68431 |
-46.66343 |
0.16116 |
0 |
5.143 |
0 |
5.30416 |
| 5 |
Soil Conservation Deptt |
-2.5 |
0 |
0 |
0 |
0 |
-2.5 |
292.87986 |
0 |
3.21268 |
0 |
0 |
0 |
0 |
296.09254 |
-298.59254 |
1.05228 |
0 |
54.37585 |
0 |
55.42813 |
| 6 |
Sericulture Deptt. |
-1.54512 |
0 |
0 |
0 |
0 |
-1.54512 |
35.51265 |
0 |
20.01381 |
0 |
0 |
0 |
0 |
55.52646 |
-57.07158 |
0.1896 |
0 |
6.57715 |
0 |
6.76675 |
| 7 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
28.3389 |
0 |
11.18187 |
0.22473 |
0 |
0 |
0 |
39.7455 |
-39.7455 |
0.45978 |
0 |
0 |
0 |
0.45978 |
| Impl. Agency's Sub Total
| -6.02424 |
0 |
0 |
0 |
0 |
-6.02424 |
406.22085 |
0 |
46.42 |
0.22473 |
0 |
0 |
0 |
452.86558 |
-458.88982 |
2.01924 |
0 |
76.62049 |
0 |
78.63973 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-15.51044 |
0 |
0 |
0 |
0 |
-15.51044 |
0 |
0 |
0 |
0 |
13.17034 |
00 |
13.17034 |
13.17034 |
-28.68078 |
0 |
0 |
0 |
0 |
0 |
| Total
| -26.99009 |
0 |
0 |
0 |
0 |
-26.99009 |
1792.22967 |
2.1729 |
96.03161 |
0.59261 |
34.87667 |
0 |
34.87667 |
1925.90346 |
-1952.89355 |
11.30535 |
0.70944 |
230.3177 |
2.22616 |
244.55865 |