| State:ODISHA |
| District:JAGATSINGHAPUR |
| Block:JAGATSINGHPUR |
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 |
2.16865 |
0 |
0 |
0 |
0 |
2.16865 |
409.56181 |
1.15829 |
4.08525 |
0 |
26.57772 |
0 |
26.57772 |
441.38307 |
-439.21442 |
3.40332 |
1.14774 |
24.29151 |
0 |
28.84257 |
| 2 |
Panchayat Samiti/PS/Block |
-0.27948 |
0 |
0 |
0 |
0 |
-0.27948 |
83.93562 |
10.62904 |
81.39142 |
0 |
0 |
0 |
0 |
175.95608 |
-176.23556 |
0.77973 |
3.67098 |
56.81682 |
0 |
61.26753 |
| PRI's Sub Total
| 1.88917 |
0 |
0 |
0 |
0 |
1.88917 |
493.49743 |
11.78733 |
85.47667 |
0 |
26.57772 |
0 |
26.57772 |
617.33914 |
-615.44997 |
4.18305 |
4.81872 |
81.10834 |
0 |
90.11011 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
1.61616 |
0 |
0 |
0 |
0 |
0 |
0 |
1.61616 |
-1.61616 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Rural Development Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest & Environment Deptt. |
-1.9 |
0 |
0 |
0 |
0 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.9 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
1.47438 |
0 |
0 |
0 |
0 |
0 |
0 |
1.47438 |
-1.47438 |
0 |
0 |
0.095 |
0 |
0.095 |
| Impl. Agency's Sub Total
| -1.9 |
0 |
0 |
0 |
0 |
-1.9 |
3.09054 |
0 |
0 |
0 |
0 |
0 |
0 |
3.09054 |
-4.99054 |
0 |
0 |
0.095 |
0 |
0.095 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
4.04583 |
0 |
0 |
0 |
0 |
4.04583 |
0 |
0 |
0 |
0 |
5.23252 |
00 |
5.23252 |
5.23252 |
-1.18669 |
0 |
0 |
0 |
0 |
0 |
| Total
| 4.035 |
0 |
0 |
0 |
0 |
4.035 |
496.58797 |
11.78733 |
85.47667 |
0 |
31.81024 |
0 |
31.81024 |
625.6622 |
-621.6272 |
4.18305 |
4.81872 |
81.20334 |
0 |
90.20511 |