| State:ODISHA |
| District:KALAHANDI |
| Block:MADANPUR RAMPUR |
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 |
-3.21532 |
0 |
0 |
0 |
0 |
-3.21532 |
2947.19985 |
44.29676 |
715.92217 |
0 |
19.7523 |
0 |
19.7523 |
3727.17108 |
-3730.3864 |
1.95127 |
5.73977 |
98.14843 |
0 |
105.83947 |
| 2 |
Panchayat Samiti/PS/Block |
-30.97574 |
0 |
0 |
0 |
0 |
-30.97574 |
46.22287 |
9.60852 |
148.1068 |
0.00148 |
0 |
0 |
0 |
203.93967 |
-234.91541 |
0.05865 |
0 |
12.20893 |
0 |
12.26758 |
| PRI's Sub Total
| -34.19106 |
0 |
0 |
0 |
0 |
-34.19106 |
2993.42272 |
53.90528 |
864.02897 |
0.00148 |
19.7523 |
0 |
19.7523 |
3931.11074 |
-3965.3018 |
2.00992 |
5.73977 |
110.35736 |
0 |
118.10705 |
| 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 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Sericulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0.85905 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85905 |
-0.85905 |
0 |
0 |
1.36 |
0 |
1.36 |
| 6 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
ST & SC Dev., Minorities & Backward Classes Welfare 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 |
0.85905 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85905 |
-0.85905 |
0 |
0 |
1.36 |
0 |
1.36 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-15.18566 |
0 |
0 |
0 |
0 |
-15.18566 |
0 |
0 |
0 |
0 |
20.75268 |
2.887440 |
23.64012 |
23.64012 |
-38.82578 |
0 |
0 |
0 |
0 |
0 |
| Total
| -49.37672 |
0 |
0 |
0 |
0 |
-49.37672 |
2994.28177 |
53.90528 |
864.02897 |
0.00148 |
40.50498 |
2.88744 |
43.39242 |
3955.60991 |
-4004.98663 |
2.00992 |
5.73977 |
111.71736 |
0 |
119.46705 |