| State:ODISHA |
| District:JAGATSINGHAPUR |
| Block:KUJANG |
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 |
6.88989 |
0 |
0 |
0 |
0 |
6.88989 |
768.23909 |
0.23844 |
27.17729 |
0 |
29.23154 |
0 |
29.23154 |
824.88636 |
-817.99647 |
4.08114 |
0.11286 |
56.25967 |
0 |
60.45367 |
| 2 |
Panchayat Samiti/PS/Block |
-6.26181 |
0 |
0 |
0 |
0 |
-6.26181 |
42.87753 |
0.34044 |
101.80082 |
0 |
0 |
0 |
0 |
145.01879 |
-151.2806 |
0.47163 |
0.18816 |
12.39519 |
0 |
13.05498 |
| PRI's Sub Total
| 0.62808 |
0 |
0 |
0 |
0 |
0.62808 |
811.11662 |
0.57888 |
128.97811 |
0 |
29.23154 |
0 |
29.23154 |
969.90515 |
-969.27707 |
4.55277 |
0.30102 |
68.65487 |
0 |
73.50866 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
3.19239 |
0 |
2.53227 |
0 |
0 |
0 |
0 |
5.72466 |
-5.72466 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
-0.15288 |
0 |
0 |
0 |
0 |
-0.15288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15288 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0.4266 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4266 |
-0.4266 |
0.01422 |
0 |
0 |
0 |
0.01422 |
| Impl. Agency's Sub Total
| -0.15288 |
0 |
0 |
0 |
0 |
-0.15288 |
3.61899 |
0 |
2.53227 |
0 |
0 |
0 |
0 |
6.15126 |
-6.30414 |
0.01422 |
0 |
0 |
0 |
0.01422 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-17.97222 |
0 |
0 |
0 |
0 |
-17.97222 |
0 |
0 |
0 |
0 |
4.45143 |
0.697930 |
5.14936 |
5.14936 |
-23.12158 |
0 |
0 |
0 |
0 |
0 |
| Total
| -17.49702 |
0 |
0 |
0 |
0 |
-17.49702 |
814.73561 |
0.57888 |
131.51038 |
0 |
33.68297 |
0.69793 |
34.3809 |
981.20577 |
-998.70279 |
4.56699 |
0.30102 |
68.65487 |
0 |
73.52288 |