| State:ODISHA |
| District:DHENKANAL |
| Block:ODAPADA |
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 |
7.56636 |
0 |
0 |
0 |
0 |
7.56636 |
1315.93086 |
0 |
97.11762 |
0 |
19.63014 |
0 |
19.63014 |
1432.67862 |
-1425.11226 |
3.2232 |
0.81918 |
138.63912 |
0 |
142.6815 |
| 2 |
Panchayat Samiti/PS/Block |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 7.56636 |
0 |
0 |
0 |
0 |
7.56636 |
1315.93086 |
0 |
97.11762 |
0 |
19.63014 |
0 |
19.63014 |
1432.67862 |
-1425.11226 |
3.2232 |
0.81918 |
138.63912 |
0 |
142.6815 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
4.19016 |
0 |
0 |
0 |
0 |
0 |
0 |
4.19016 |
-4.19016 |
0 |
0 |
1.87932 |
0 |
1.87932 |
| 4 |
Forest & Environment Deptt. |
-0.9516 |
0 |
0 |
0 |
0 |
-0.9516 |
3.17106 |
0 |
1.1622 |
0 |
0 |
0 |
0 |
4.33326 |
-5.28486 |
0.0474 |
0 |
0.11 |
0 |
0.1574 |
| 5 |
Fisheries & Animal Resources Dev. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
-0.01128 |
0 |
0 |
0 |
0 |
-0.01128 |
68.67095 |
0 |
0 |
0 |
0 |
0 |
0 |
68.67095 |
-68.68223 |
0.59013 |
0 |
7.84306 |
0 |
8.43319 |
| 7 |
Sericulture Deptt. |
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
16.49994 |
0 |
22.97114 |
0 |
0 |
0 |
0 |
39.47108 |
-39.59108 |
0.0474 |
0 |
11.0256 |
0 |
11.073 |
| 8 |
Horticulture Deptt. |
-0.86348 |
0 |
0 |
0 |
0 |
-0.86348 |
156.68544 |
0 |
16.13943 |
0 |
0 |
0 |
0 |
172.82487 |
-173.68835 |
0.87927 |
0 |
15.09825 |
0 |
15.97752 |
| Impl. Agency's Sub Total
| -1.94636 |
0 |
0 |
0 |
0 |
-1.94636 |
249.21755 |
0 |
40.27276 |
0 |
0 |
0 |
0 |
289.49031 |
-291.43667 |
1.5642 |
0 |
35.95623 |
0 |
37.52043 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-52.20564 |
0 |
0 |
0 |
0 |
-52.20564 |
0 |
0 |
0 |
0 |
13.21198 |
0.030 |
13.24198 |
13.24198 |
-65.44762 |
0 |
0 |
0 |
0 |
0 |
| Total
| -46.58564 |
0 |
0 |
0 |
0 |
-46.58564 |
1565.14841 |
0 |
137.39038 |
0 |
32.84212 |
0.03 |
32.87212 |
1735.41091 |
-1781.99655 |
4.7874 |
0.81918 |
174.59535 |
0 |
180.20193 |