| State:ODISHA |
| District:JAJPUR |
| Block:Jajpur |
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 |
-9.23219 |
0 |
0 |
0 |
0 |
-9.23219 |
800.40994 |
0.00385 |
96.30547 |
0.89565 |
15.41553 |
0 |
15.41553 |
913.03045 |
-922.26264 |
5.5481 |
0.4158 |
168.27388 |
0.82929 |
175.06708 |
| 2 |
Panchayat Samiti/PS/Block |
-0.2561 |
0 |
0 |
0 |
0 |
-0.2561 |
272.41522 |
0.08855 |
73.79664 |
5.9085 |
0 |
0 |
0 |
352.20891 |
-352.46501 |
0.98355 |
0.154 |
102.17994 |
6.48643 |
109.80392 |
| PRI's Sub Total
| -9.48829 |
0 |
0 |
0 |
0 |
-9.48829 |
1072.82517 |
0.0924 |
170.10211 |
6.80415 |
15.41553 |
0 |
15.41553 |
1265.23935 |
-1274.72764 |
6.53165 |
0.5698 |
270.45382 |
7.31572 |
284.87099 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
11.32917 |
0 |
0 |
0 |
0 |
0 |
0 |
11.32917 |
-11.32917 |
0 |
0 |
3.35962 |
0 |
3.35962 |
| 4 |
Forest & Environment Deptt. |
-0.16 |
0 |
0 |
0 |
0 |
-0.16 |
46.10697 |
0 |
31.93617 |
0 |
0 |
0 |
0 |
78.04314 |
-78.20314 |
0.57354 |
0 |
31.25885 |
0 |
31.83239 |
| 5 |
Agriculture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69268 |
0 |
0.69268 |
| 6 |
Soil Conservation Deptt |
-8.468 |
0 |
0 |
0 |
0 |
-8.468 |
26.55543 |
0 |
0 |
0 |
0 |
0 |
0 |
26.55543 |
-35.02343 |
0.24411 |
0 |
0 |
0 |
0.24411 |
| 7 |
Horticulture Deptt. |
-2.09512 |
0 |
0 |
0 |
0 |
-2.09512 |
21.62353 |
0 |
1.242 |
0 |
0 |
0 |
0 |
22.86553 |
-24.96065 |
0.06162 |
0.82175 |
4.09833 |
0 |
4.9817 |
| Impl. Agency's Sub Total
| -10.72312 |
0 |
0 |
0 |
0 |
-10.72312 |
105.6151 |
0 |
33.17817 |
0 |
0 |
0 |
0 |
138.79327 |
-149.51639 |
0.87927 |
0.82175 |
39.40949 |
0 |
41.11051 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-13.28976 |
0 |
0 |
0 |
0 |
-13.28976 |
0 |
0 |
0 |
0 |
17.49271 |
00 |
17.49271 |
17.49271 |
-30.78247 |
0 |
0 |
0 |
0 |
0 |
| Total
| -33.50117 |
0 |
0 |
0 |
0 |
-33.50117 |
1178.44027 |
0.0924 |
203.28028 |
6.80415 |
32.90824 |
0 |
32.90824 |
1421.52534 |
-1455.02651 |
7.41092 |
1.39155 |
309.8633 |
7.31572 |
325.9815 |