State:ODISHA |
District:JAGATSINGHAPUR |
Block:NAUGAON |
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 |
-14.09098 |
0 |
0 |
0 |
0 |
-14.09098 |
69.82932 |
0 |
0.88426 |
0 |
15.09769 |
0 |
15.09769 |
85.81127 |
-99.90225 |
0.26781 |
0 |
5.15831 |
0 |
5.42612 |
2 |
Panchayat Samiti/PS/Block |
-3.4438 |
0 |
0 |
0 |
0 |
-3.4438 |
63.99018 |
0.42849 |
1.63085 |
0 |
0 |
0 |
0 |
66.04952 |
-69.49332 |
0.02607 |
0.7614 |
17.14345 |
0 |
17.93092 |
PRI's Sub Total
| -17.53478 |
0 |
0 |
0 |
0 |
-17.53478 |
133.8195 |
0.42849 |
2.51511 |
0 |
15.09769 |
0 |
15.09769 |
151.86079 |
-169.39557 |
0.29388 |
0.7614 |
22.30177 |
0 |
23.35705 |
Other Impl. Agency |
3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.43608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43608 |
-0.43608 |
0 |
0 |
0 |
0 |
0 |
Impl. Agency's Sub Total
| 0 |
0 |
0 |
0 |
0 |
0 |
0.43608 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43608 |
-0.43608 |
0 |
0 |
0 |
0 |
0 |
Fund Lying in A/c's of :
| Balance
|
|
PO |
-5.8557 |
0 |
0 |
0 |
0 |
-5.8557 |
0 |
0 |
0 |
0 |
2.9974 |
0.73080 |
3.7282 |
3.7282 |
-9.5839 |
0 |
0 |
0 |
0 |
0 |
Total
| -23.39048 |
0 |
0 |
0 |
0 |
-23.39048 |
134.25558 |
0.42849 |
2.51511 |
0 |
18.09509 |
0.7308 |
18.82589 |
156.02507 |
-179.41555 |
0.29388 |
0.7614 |
22.30177 |
0 |
23.35705 |