| State:ODISHA |
| District:KALAHANDI |
| Block:THUAMUL RAM PUR |
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 |
-20.77113 |
0 |
0 |
0 |
0 |
-20.77113 |
2796.15908 |
150.58705 |
253.87474 |
0.06737 |
24.13027 |
0 |
24.13027 |
3224.81852 |
-3245.58965 |
25.08509 |
66.31457 |
512.89103 |
0.09485 |
604.38555 |
| 2 |
Panchayat Samiti/PS/Block |
-13.78736 |
0 |
0 |
0 |
0 |
-13.78736 |
104.36571 |
0 |
184.5044 |
0.028 |
0 |
0 |
0 |
288.89811 |
-302.68547 |
0.81987 |
0 |
210.48443 |
0.01462 |
211.31891 |
| PRI's Sub Total
| -34.55849 |
0 |
0 |
0 |
0 |
-34.55849 |
2900.52479 |
150.58705 |
438.37914 |
0.09537 |
24.13027 |
0 |
24.13027 |
3513.71663 |
-3548.27512 |
25.90496 |
66.31457 |
723.37546 |
0.10947 |
815.70446 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Fisheries & Animal Resources Dev. Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Sericulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
2.66695 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66695 |
-2.66695 |
0 |
0 |
0.6 |
0 |
0.6 |
| 7 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
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 |
2.66695 |
0 |
0 |
0 |
0 |
0 |
0 |
2.66695 |
-2.66695 |
0 |
0 |
0.6 |
0 |
0.6 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-33.28993 |
0 |
0 |
0 |
0 |
-33.28993 |
0 |
0 |
0 |
0 |
33.29966 |
2.218240 |
35.5179 |
35.5179 |
-68.80783 |
0 |
0 |
0 |
0 |
0 |
| Total
| -67.84842 |
0 |
0 |
0 |
0 |
-67.84842 |
2903.19174 |
150.58705 |
438.37914 |
0.09537 |
57.42993 |
2.21824 |
59.64817 |
3551.90148 |
-3619.7499 |
25.90496 |
66.31457 |
723.97546 |
0.10947 |
816.30446 |