| State:ODISHA |
| District:JAJPUR |
| Block:Rasulpur |
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 |
-2.6294 |
0 |
0 |
0 |
0 |
-2.6294 |
537.30093 |
0 |
13.94195 |
0 |
23.4342 |
0 |
23.4342 |
574.67708 |
-577.30648 |
5.89775 |
0 |
14.5687 |
0 |
20.46645 |
| 2 |
Panchayat Samiti/PS/Block |
4.60897 |
0 |
0 |
0 |
0 |
4.60897 |
52.50721 |
0.35868 |
78.27025 |
0 |
0 |
0 |
0 |
131.13614 |
-126.52717 |
0.53088 |
0 |
70.20843 |
0 |
70.73931 |
| PRI's Sub Total
| 1.97957 |
0 |
0 |
0 |
0 |
1.97957 |
589.80814 |
0.35868 |
92.2122 |
0 |
23.4342 |
0 |
23.4342 |
705.81322 |
-703.83365 |
6.42863 |
0 |
84.77713 |
0 |
91.20576 |
| Other Impl. Agency |
| 3 |
Forest & Environment Deptt. |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Agriculture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Fisheries & Animal Resources Dev. Deptt. |
0.00964 |
0 |
0 |
0 |
0 |
0.00964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.00964 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
-0.45 |
0 |
0 |
0 |
0 |
-0.45 |
7.21665 |
0 |
0 |
0 |
0 |
0 |
0 |
7.21665 |
-7.66665 |
0.11613 |
0 |
0 |
0 |
0.11613 |
| 7 |
Horticulture Deptt. |
-4.82455 |
0 |
0 |
0 |
0 |
-4.82455 |
20.05431 |
0 |
1.14548 |
0 |
0 |
0 |
0 |
21.19978 |
-26.02433 |
0.6399 |
0.592 |
3.38025 |
0 |
4.61215 |
| Impl. Agency's Sub Total
| -4.26491 |
0 |
0 |
0 |
0 |
-4.26491 |
27.27096 |
0 |
1.14548 |
0 |
0 |
0 |
0 |
28.41643 |
-32.68134 |
0.75603 |
0.592 |
3.38025 |
0 |
4.72828 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-17.65096 |
0 |
0 |
0 |
0 |
-17.65096 |
0 |
0 |
0 |
0 |
15.74128 |
00 |
15.74128 |
15.74128 |
-33.39224 |
0 |
0 |
0 |
0 |
0 |
| Total
| -19.9363 |
0 |
0 |
0 |
0 |
-19.9363 |
617.0791 |
0.35868 |
93.35767 |
0 |
39.17548 |
0 |
39.17548 |
749.97093 |
-769.90723 |
7.18466 |
0.592 |
88.15738 |
0 |
95.93404 |