| State:ODISHA |
| District:KALAHANDI |
| Block:KALAMPUR |
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 |
-0.6428 |
0 |
0 |
0 |
0 |
-0.6428 |
371.25162 |
23.42747 |
163.22575 |
0.00218 |
8.36441 |
0 |
8.36441 |
566.27143 |
-566.91423 |
2.88092 |
11.18144 |
71.98721 |
0 |
86.04957 |
| 2 |
Panchayat Samiti/PS/Block |
-0.07728 |
0 |
0 |
0 |
0 |
-0.07728 |
8.36907 |
0 |
24.51392 |
0 |
0 |
0 |
0 |
32.88299 |
-32.96027 |
0.07584 |
0 |
8.39479 |
0 |
8.47063 |
| PRI's Sub Total
| -0.72008 |
0 |
0 |
0 |
0 |
-0.72008 |
379.62069 |
23.42747 |
187.73967 |
0.00218 |
8.36441 |
0 |
8.36441 |
599.15442 |
-599.8745 |
2.95676 |
11.18144 |
80.382 |
0 |
94.5202 |
| Other Impl. Agency |
| 3 |
Soil Conservation 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-15.35299 |
0 |
0 |
0 |
0 |
-15.35299 |
0 |
0 |
0 |
0 |
10.91318 |
00 |
10.91318 |
10.91318 |
-26.26617 |
0 |
0 |
0 |
0 |
0 |
| Total
| -16.07307 |
0 |
0 |
0 |
0 |
-16.07307 |
379.62069 |
23.42747 |
187.73967 |
0.00218 |
19.27759 |
0 |
19.27759 |
610.0676 |
-626.14067 |
2.95676 |
11.18144 |
80.382 |
0 |
94.5202 |