| State:ODISHA |
| District:KALAHANDI |
| Block:NARALA |
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 |
-5.84803 |
0 |
0 |
0 |
0 |
-5.84803 |
768.04011 |
22.01803 |
175.45721 |
0 |
28.5897 |
0 |
28.5897 |
994.10504 |
-999.95307 |
5.50444 |
7.8525 |
227.46909 |
0.0021 |
240.82813 |
| 2 |
Panchayat Samiti/PS/Block |
-18.29857 |
0 |
0 |
0 |
0 |
-18.29857 |
29.01516 |
1.33382 |
59.84005 |
0 |
0 |
0 |
0 |
90.18903 |
-108.4876 |
0.22041 |
0 |
0.67179 |
0 |
0.8922 |
| PRI's Sub Total
| -24.1466 |
0 |
0 |
0 |
0 |
-24.1466 |
797.05527 |
23.35185 |
235.29725 |
0 |
28.5897 |
0 |
28.5897 |
1084.29407 |
-1108.44067 |
5.72485 |
7.8525 |
228.14088 |
0.0021 |
241.72033 |
| 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 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-22.12615 |
0 |
0 |
0 |
0 |
-22.12615 |
0 |
0 |
0 |
0 |
15.55474 |
0.270440 |
15.82518 |
15.82518 |
-37.95133 |
0 |
0 |
0 |
0 |
0 |
| Total
| -46.27275 |
0 |
0 |
0 |
0 |
-46.27275 |
797.05527 |
23.35185 |
235.29725 |
0 |
44.14444 |
0.27044 |
44.41488 |
1100.11925 |
-1146.392 |
5.72485 |
7.8525 |
228.14088 |
0.0021 |
241.72033 |