| State:ODISHA |
| District:KALAHANDI |
| Block:BHAWANIPATNA |
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 |
-6.83583 |
0 |
0 |
0 |
0 |
-6.83583 |
5279.41371 |
35.07304 |
1120.74938 |
0 |
38.1196 |
0 |
38.1196 |
6473.35573 |
-6480.19156 |
13.7024 |
7.20923 |
1757.02955 |
0 |
1777.94118 |
| 2 |
Panchayat Samiti/PS/Block |
-2.60765 |
0 |
0 |
0 |
0 |
-2.60765 |
13.75006 |
0 |
7.72968 |
0 |
0 |
0 |
0 |
21.47974 |
-24.08739 |
0.09315 |
0.5684 |
31.94431 |
0 |
32.60586 |
| PRI's Sub Total
| -9.44348 |
0 |
0 |
0 |
0 |
-9.44348 |
5293.16377 |
35.07304 |
1128.47906 |
0 |
38.1196 |
0 |
38.1196 |
6494.83547 |
-6504.27895 |
13.79555 |
7.77763 |
1788.97386 |
0 |
1810.54704 |
| Other Impl. Agency |
| 3 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0.6336 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6336 |
-0.6336 |
0 |
0 |
0 |
0 |
0 |
| 4 |
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 |
0 |
0 |
0 |
0 |
0 |
0.6336 |
0 |
0 |
0 |
0 |
0 |
0 |
0.6336 |
-0.6336 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-18.3459 |
0 |
0 |
0 |
0 |
-18.3459 |
0 |
0 |
0 |
0 |
16.42247 |
0.7720 |
17.19447 |
17.19447 |
-35.54037 |
0 |
0 |
0 |
0 |
0 |
| Total
| -27.78938 |
0 |
0 |
0 |
0 |
-27.78938 |
5293.79737 |
35.07304 |
1128.47906 |
0 |
54.54207 |
0.772 |
55.31407 |
6512.66354 |
-6540.45292 |
13.79555 |
7.77763 |
1788.97386 |
0 |
1810.54704 |