| State:ODISHA |
| District:MALKANGIRI |
| Block:Malkangiri |
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 |
10.57252 |
0 |
0 |
4.95 |
0 |
15.52252 |
1215.07261 |
14.10345 |
197.63366 |
0.0028 |
25.71012 |
0 |
25.71012 |
1452.52264 |
-1437.00012 |
2.26719 |
0.65178 |
25.88581 |
0 |
28.80478 |
| 2 |
Panchayat Samiti/PS/Block |
1.00844 |
0 |
0 |
0 |
0 |
1.00844 |
11.52123 |
0.02238 |
14.9396 |
0 |
0 |
0 |
0 |
26.48321 |
-25.47477 |
0 |
0 |
0 |
0 |
0 |
| PRI's Sub Total
| 11.58096 |
0 |
0 |
4.95 |
0 |
16.53096 |
1226.59384 |
14.12583 |
212.57326 |
0.0028 |
25.71012 |
0 |
25.71012 |
1479.00585 |
-1462.47489 |
2.26719 |
0.65178 |
25.88581 |
0 |
28.80478 |
| 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 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
8.24031 |
0 |
0 |
0 |
0 |
0 |
0 |
8.24031 |
-8.24031 |
0 |
0 |
2.75734 |
0.06779 |
2.82512 |
| 5 |
Soil Conservation Deptt |
-0.3 |
0 |
0 |
0 |
0 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
| 6 |
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
| -0.3 |
0 |
0 |
0 |
0 |
-0.3 |
8.24031 |
0 |
0 |
0 |
0 |
0 |
0 |
8.24031 |
-8.54031 |
0 |
0 |
2.75734 |
0.06779 |
2.82512 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-10.62203 |
0 |
0 |
0.99 |
0 |
-9.63203 |
0 |
0 |
0 |
0 |
28.41198 |
00 |
28.41198 |
28.41198 |
-38.04401 |
0 |
0 |
0 |
0 |
0 |
| Total
| 0.65893 |
0 |
0 |
5.94 |
0 |
6.59893 |
1234.83415 |
14.12583 |
212.57326 |
0.0028 |
54.1221 |
0 |
54.1221 |
1515.65814 |
-1509.05921 |
2.26719 |
0.65178 |
28.64315 |
0.06779 |
31.6299 |