| State:ODISHA |
| District:JAGATSINGHAPUR |
| Block:BIRIDI |
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 |
1.16992 |
0 |
0 |
0 |
0 |
1.16992 |
405.24684 |
2.32468 |
1.74876 |
0 |
15.9588 |
0 |
15.9588 |
425.27908 |
-424.10916 |
0.21093 |
0.69009 |
63.23711 |
0.19023 |
64.32836 |
| 2 |
Panchayat Samiti/PS/Block |
-0.7169 |
0 |
0 |
0 |
0 |
-0.7169 |
10.5306 |
1.24796 |
0.5862 |
0 |
0 |
0 |
0 |
12.36476 |
-13.08166 |
0.02844 |
0.28444 |
42.81091 |
0 |
43.12379 |
| PRI's Sub Total
| 0.45302 |
0 |
0 |
0 |
0 |
0.45302 |
415.77744 |
3.57264 |
2.33496 |
0 |
15.9588 |
0 |
15.9588 |
437.64384 |
-437.19082 |
0.23937 |
0.97453 |
106.04802 |
0.19023 |
107.45215 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Agriculture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-1.07996 |
0 |
0 |
0 |
0 |
-1.07996 |
0 |
0 |
0 |
0 |
4.01876 |
00 |
4.01876 |
4.01876 |
-5.09872 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.62694 |
0 |
0 |
0 |
0 |
-0.62694 |
415.77744 |
3.57264 |
2.33496 |
0 |
19.97756 |
0 |
19.97756 |
441.6626 |
-442.28954 |
0.23937 |
0.97453 |
106.04802 |
0.19023 |
107.45215 |