| State:ODISHA |
| District:JAJPUR |
| Block:Bari |
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 |
-4.44308 |
0 |
0 |
50 |
0 |
45.55692 |
1252.24135 |
0.0539 |
15.66435 |
0 |
22.63603 |
0 |
22.63603 |
1290.59562 |
-1245.0387 |
5.56555 |
0.02611 |
36.5919 |
0 |
42.18356 |
| 2 |
Panchayat Samiti/PS/Block |
-5.31678 |
0 |
0 |
0 |
0 |
-5.31678 |
53.55502 |
0 |
68.42759 |
0 |
0 |
0 |
0 |
121.98261 |
-127.29939 |
0.22278 |
0 |
16.98907 |
0 |
17.21185 |
| PRI's Sub Total
| -9.75986 |
0 |
0 |
50 |
0 |
40.24014 |
1305.79636 |
0.0539 |
84.09194 |
0 |
22.63603 |
0 |
22.63603 |
1412.57823 |
-1372.33809 |
5.78833 |
0.02611 |
53.58097 |
0 |
59.39541 |
| Other Impl. Agency |
| 3 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Fisheries & Animal Resources Dev. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
-5.715 |
0 |
0 |
0 |
0 |
-5.715 |
21.31398 |
0 |
0 |
0 |
0 |
0 |
0 |
21.31398 |
-27.02898 |
0.12708 |
0 |
1.48846 |
0 |
1.61554 |
| 6 |
Sericulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Horticulture Deptt. |
-1.75026 |
0 |
0 |
0 |
0 |
-1.75026 |
20.3022 |
0 |
0 |
0 |
0 |
0 |
0 |
20.3022 |
-22.05246 |
0.08532 |
0.54705 |
3.77325 |
0 |
4.40562 |
| 8 |
NRLM-CLF |
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
| -7.46526 |
0 |
0 |
0 |
0 |
-7.46526 |
41.61618 |
0 |
0 |
0 |
0 |
0 |
0 |
41.61618 |
-49.08144 |
0.2124 |
0.54705 |
5.26171 |
0 |
6.02116 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-18.43482 |
0 |
0 |
500 |
0 |
481.56518 |
0 |
0 |
0 |
0 |
29.95336 |
20 |
31.95336 |
31.95336 |
449.61182 |
0 |
0 |
0 |
0 |
0 |
| Total
| -35.65994 |
0 |
0 |
550 |
0 |
514.34006 |
1347.41254 |
0.0539 |
84.09194 |
0 |
52.58939 |
2 |
54.58939 |
1486.14777 |
-971.80771 |
6.00073 |
0.57316 |
58.84267 |
0 |
65.41656 |