| State:ODISHA |
| District:MAYURBHANJ |
| Block:GOPABANDHUNAGAR |
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 |
-2.10754 |
0 |
0 |
0 |
0 |
-2.10754 |
713.74734 |
15.18302 |
68.02007 |
0 |
12.97924 |
0 |
12.97924 |
809.92967 |
-812.03721 |
2.99568 |
6.17805 |
82.79918 |
0 |
91.97291 |
| 2 |
Panchayat Samiti/PS/Block |
-0.6886 |
0 |
0 |
0 |
0 |
-0.6886 |
17.61846 |
13.27008 |
105.25757 |
0.04999 |
0 |
0 |
0 |
136.1961 |
-136.8847 |
0.19197 |
3.23457 |
26.59378 |
0 |
30.02032 |
| PRI's Sub Total
| -2.79614 |
0 |
0 |
0 |
0 |
-2.79614 |
731.3658 |
28.4531 |
173.27764 |
0.04999 |
12.97924 |
0 |
12.97924 |
946.12577 |
-948.92191 |
3.18765 |
9.41262 |
109.39295 |
0 |
121.99322 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
9.8037 |
0 |
0 |
0 |
0 |
0 |
0 |
9.8037 |
-9.8037 |
0.05214 |
0 |
7.46345 |
0 |
7.51559 |
| 4 |
Forest & Environment Deptt. |
-0.0129 |
0 |
0 |
0 |
0 |
-0.0129 |
2.9862 |
0 |
0 |
0 |
0 |
0 |
0 |
2.9862 |
-2.9991 |
0 |
0 |
5.36972 |
0 |
5.36972 |
| 5 |
Soil Conservation Deptt |
-1 |
0 |
0 |
0 |
0 |
-1 |
68.59965 |
0 |
0 |
0 |
0 |
0 |
0 |
68.59965 |
-69.59965 |
0.2133 |
0 |
3.25566 |
0 |
3.46896 |
| 6 |
Horticulture Deptt. |
-3.88554 |
0 |
0 |
0 |
0 |
-3.88554 |
35.30409 |
0 |
0 |
0 |
0 |
0 |
0 |
35.30409 |
-39.18963 |
0.05688 |
0 |
5.05664 |
0 |
5.11352 |
| 7 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
9.96147 |
0 |
3.52752 |
0 |
0 |
0 |
0 |
13.48899 |
-13.48899 |
0 |
0 |
0.87118 |
0 |
0.87118 |
| Impl. Agency's Sub Total
| -4.89844 |
0 |
0 |
0 |
0 |
-4.89844 |
126.65511 |
0 |
3.52752 |
0 |
0 |
0 |
0 |
130.18263 |
-135.08107 |
0.32232 |
0 |
22.01665 |
0 |
22.33897 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-12.59898 |
0 |
0 |
0 |
0 |
-12.59898 |
0 |
0 |
0 |
0 |
14.5569 |
0.3570 |
14.9139 |
14.9139 |
-27.51288 |
0 |
0 |
0 |
0 |
0 |
| Total
| -20.29356 |
0 |
0 |
0 |
0 |
-20.29356 |
858.02091 |
28.4531 |
176.80516 |
0.04999 |
27.53614 |
0.357 |
27.89314 |
1091.2223 |
-1111.51586 |
3.50997 |
9.41262 |
131.4096 |
0 |
144.33219 |