| State:ODISHA |
| District:DHENKANAL |
| Block:PARAJANG |
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 |
-1.41631 |
0 |
0 |
20 |
0 |
18.58369 |
1065.34061 |
5.34341 |
56.03822 |
0.08239 |
34.92545 |
0 |
34.92545 |
1161.73009 |
-1143.1464 |
14.31954 |
1.21461 |
114.10828 |
0 |
129.64243 |
| 2 |
Panchayat Samiti/PS/Block |
-0.50196 |
0 |
0 |
0 |
0 |
-0.50196 |
1.37223 |
0 |
3.36361 |
0 |
0 |
0 |
0 |
4.73584 |
-5.2378 |
0 |
0 |
9.76727 |
0 |
9.76727 |
| PRI's Sub Total
| -1.91827 |
0 |
0 |
20 |
0 |
18.08173 |
1066.71284 |
5.34341 |
59.40183 |
0.08239 |
34.92545 |
0 |
34.92545 |
1166.46593 |
-1148.3842 |
14.31954 |
1.21461 |
123.87554 |
0 |
139.40969 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
4.03416 |
0 |
0 |
0 |
0 |
4.03416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.03416 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
-0.10552 |
0 |
0 |
0 |
0 |
-0.10552 |
19.47192 |
0 |
9.87638 |
0 |
0 |
0 |
0 |
29.3483 |
-29.45382 |
0.09954 |
0 |
0 |
0 |
0.09954 |
| 5 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
77.00886 |
0 |
0 |
0 |
0 |
0 |
0 |
77.00886 |
-77.00886 |
0.09954 |
0 |
0.99329 |
0 |
1.09283 |
| 6 |
Horticulture Deptt. |
-0.32316 |
0 |
0 |
0 |
0 |
-0.32316 |
33.82719 |
0 |
9.54463 |
0.1861 |
0 |
0 |
0 |
43.55791 |
-43.88107 |
0.06873 |
0 |
0 |
0 |
0.06873 |
| Impl. Agency's Sub Total
| 3.60548 |
0 |
0 |
0 |
0 |
3.60548 |
130.30797 |
0 |
19.42101 |
0.1861 |
0 |
0 |
0 |
149.91507 |
-146.30959 |
0.26781 |
0 |
0.99329 |
0 |
1.2611 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-8.34001 |
0 |
0 |
60 |
0 |
51.65999 |
0 |
0 |
0 |
0 |
11.56883 |
00 |
11.56883 |
11.56883 |
40.09116 |
0 |
0 |
0 |
0 |
0 |
| Total
| -6.6528 |
0 |
0 |
80 |
0 |
73.3472 |
1197.02081 |
5.34341 |
78.82284 |
0.26849 |
46.49428 |
0 |
46.49428 |
1327.94983 |
-1254.60263 |
14.58735 |
1.21461 |
124.86883 |
0 |
140.67079 |