| State:ODISHA |
| District:JAGATSINGHAPUR |
| Block:TIRTOL |
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 |
-8.51852 |
0 |
0 |
0 |
0 |
-8.51852 |
584.07936 |
13.11782 |
28.15047 |
3.72233 |
21.57305 |
0 |
21.57305 |
650.64303 |
-659.16155 |
0.52851 |
6.7256 |
91.16915 |
11.16003 |
109.58329 |
| 2 |
Panchayat Samiti/PS/Block |
30.9385 |
0 |
0 |
0 |
0 |
30.9385 |
29.18186 |
5.46139 |
21.19782 |
2.60599 |
0 |
0 |
0 |
58.44705 |
-27.50855 |
0.06873 |
6.46284 |
29.09962 |
4.39465 |
40.02583 |
| PRI's Sub Total
| 22.41998 |
0 |
0 |
0 |
0 |
22.41998 |
613.26122 |
18.57921 |
49.34829 |
6.32832 |
21.57305 |
0 |
21.57305 |
709.09008 |
-686.6701 |
0.59724 |
13.18844 |
120.26877 |
15.55467 |
149.60912 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.80817 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.85817 |
-0.85817 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Horticulture 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
| -0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0.80817 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.85817 |
-1.00817 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-15.35436 |
0 |
0 |
0 |
0 |
-15.35436 |
0 |
0 |
0 |
0 |
8.45646 |
0.16460 |
8.62106 |
8.62106 |
-23.97542 |
0 |
0 |
0 |
0 |
0 |
| Total
| 6.91562 |
0 |
0 |
0 |
0 |
6.91562 |
614.06939 |
18.57921 |
49.39829 |
6.32832 |
30.02951 |
0.1646 |
30.19411 |
718.56931 |
-711.65369 |
0.59724 |
13.18844 |
120.26877 |
15.55467 |
149.60912 |