| State:ODISHA |
| District:MALKANGIRI |
| Block:CHITRAKONDA |
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 |
-6.27008 |
0 |
0 |
0 |
0 |
-6.27008 |
876.88891 |
4.39528 |
135.21286 |
0 |
22.03995 |
0 |
22.03995 |
1038.53699 |
-1044.80707 |
1.51513 |
5.30784 |
218.68749 |
0 |
225.51046 |
| 2 |
Panchayat Samiti/PS/Block |
0.09 |
0 |
0 |
0 |
0 |
0.09 |
2.09169 |
0 |
2.32878 |
0 |
0 |
0 |
0 |
4.42047 |
-4.33047 |
0 |
1.2551 |
9.77782 |
0 |
11.03292 |
| PRI's Sub Total
| -6.18008 |
0 |
0 |
0 |
0 |
-6.18008 |
878.9806 |
4.39528 |
137.54164 |
0 |
22.03995 |
0 |
22.03995 |
1042.95746 |
-1049.13754 |
1.51513 |
6.56294 |
228.46531 |
0 |
236.54339 |
| Other Impl. Agency |
| 3 |
Rural Development Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
4.60254 |
0 |
0 |
0 |
0 |
0 |
0 |
4.60254 |
-4.60254 |
0 |
0 |
0 |
0 |
0 |
| 5 |
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 |
4.60254 |
0 |
0 |
0 |
0 |
0 |
0 |
4.60254 |
-4.60254 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-13.61423 |
0 |
0 |
0 |
0 |
-13.61423 |
0 |
0 |
0 |
0 |
34.16768 |
00 |
34.16768 |
34.16768 |
-47.78191 |
0 |
0 |
0 |
0 |
0 |
| Total
| -19.79431 |
0 |
0 |
0 |
0 |
-19.79431 |
883.58314 |
4.39528 |
137.54164 |
0 |
56.20763 |
0 |
56.20763 |
1081.72768 |
-1101.52199 |
1.51513 |
6.56294 |
228.46531 |
0 |
236.54339 |