| State:ODISHA |
| District:MAYURBHANJ |
| Block:KUSUMI |
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 |
-1.33005 |
0 |
0 |
0 |
0 |
-1.33005 |
967.48846 |
12.56147 |
160.22668 |
0 |
10.36968 |
0 |
10.36968 |
1150.64629 |
-1151.97634 |
6.57912 |
1.20253 |
38.19332 |
0 |
45.97497 |
| 2 |
Panchayat Samiti/PS/Block |
-0.02664 |
0 |
0 |
0 |
0 |
-0.02664 |
6.21753 |
0.32165 |
4.15177 |
0 |
0 |
0 |
0 |
10.69095 |
-10.71759 |
0.13983 |
0 |
0 |
0 |
0.13983 |
| PRI's Sub Total
| -1.35669 |
0 |
0 |
0 |
0 |
-1.35669 |
973.70599 |
12.88312 |
164.37845 |
0 |
10.36968 |
0 |
10.36968 |
1161.33724 |
-1162.69393 |
6.71895 |
1.20253 |
38.19332 |
0 |
46.1148 |
| 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. |
-0.1505 |
0 |
0 |
0 |
0 |
-0.1505 |
4.10484 |
0 |
6.75335 |
0 |
0 |
0 |
0 |
10.85819 |
-11.00869 |
0.01659 |
0 |
8.20461 |
0 |
8.2212 |
| 5 |
Soil Conservation Deptt |
-0.0387 |
0 |
0 |
0 |
0 |
-0.0387 |
84.02262 |
0 |
0 |
0 |
0 |
0 |
0 |
84.02262 |
-84.06132 |
0.41001 |
0 |
75.21818 |
0 |
75.62819 |
| 6 |
Sericulture Deptt. |
-5.50717 |
0 |
0 |
0 |
0 |
-5.50717 |
39.86325 |
0 |
6.2226 |
0 |
0 |
0 |
0 |
46.08585 |
-51.59302 |
0 |
0 |
16.7345 |
0 |
16.7345 |
| 7 |
Horticulture Deptt. |
-0.02203 |
0 |
0 |
0 |
0 |
-0.02203 |
44.80655 |
0 |
6.29043 |
0.02344 |
0 |
0 |
0 |
51.12042 |
-51.14245 |
0 |
0 |
0.0225 |
0 |
0.0225 |
| 8 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
-0.295 |
0 |
0 |
0 |
0 |
-0.295 |
27.22893 |
0 |
3.59949 |
0 |
0 |
0 |
0 |
30.82842 |
-31.12342 |
0.05451 |
0 |
0 |
0 |
0.05451 |
| Impl. Agency's Sub Total
| -6.0134 |
0 |
0 |
0 |
0 |
-6.0134 |
200.0262 |
0 |
22.86586 |
0.02344 |
0 |
0 |
0 |
222.91551 |
-228.92891 |
0.48111 |
0 |
100.17979 |
0 |
100.6609 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-2.53003 |
0 |
0 |
0 |
0 |
-2.53003 |
0 |
0 |
0 |
0 |
22.14016 |
0.31790 |
22.45806 |
22.45806 |
-24.98809 |
0 |
0 |
0 |
0 |
0 |
| Total
| -9.90012 |
0 |
0 |
0 |
0 |
-9.90012 |
1173.73218 |
12.88312 |
187.24432 |
0.02344 |
32.50984 |
0.3179 |
32.82774 |
1406.7108 |
-1416.61092 |
7.20006 |
1.20253 |
138.37311 |
0 |
146.7757 |