| State:ODISHA |
| District:NABARANGAPUR |
| Block:DABUGAM |
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 |
-18.10795 |
0 |
0 |
0 |
0 |
-18.10795 |
624.01816 |
3.79392 |
1.55593 |
0 |
11.5908 |
0 |
11.5908 |
640.95882 |
-659.06677 |
12.63663 |
1.55136 |
4.42887 |
0 |
18.61687 |
| 2 |
Panchayat Samiti/PS/Block |
-71.4133 |
0 |
0 |
0 |
0 |
-71.4133 |
830.98353 |
15.87546 |
40.07895 |
0 |
0 |
0 |
0 |
886.93794 |
-958.35124 |
20.86548 |
3.66923 |
86.16743 |
0 |
110.70214 |
| PRI's Sub Total
| -89.52125 |
0 |
0 |
0 |
0 |
-89.52125 |
1455.00169 |
19.66938 |
41.63488 |
0 |
11.5908 |
0 |
11.5908 |
1527.89675 |
-1617.418 |
33.50211 |
5.22059 |
90.5963 |
0 |
129.31901 |
| 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 |
Rural Development Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Fisheries & Animal Resources Dev. Deptt. |
-1.8018 |
0 |
0 |
0 |
0 |
-1.8018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.8018 |
0 |
0 |
0 |
0 |
0 |
| 7 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8 |
Horticulture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9 |
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
| -1.8018 |
0 |
0 |
0 |
0 |
-1.8018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.8018 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
19.25248 |
0 |
0 |
0 |
0 |
19.25248 |
0 |
0 |
0 |
0 |
17.15964 |
00 |
17.15964 |
17.15964 |
2.09284 |
0 |
0 |
0 |
0 |
0 |
| Total
| -72.07057 |
0 |
0 |
0 |
0 |
-72.07057 |
1455.00169 |
19.66938 |
41.63488 |
0 |
28.75044 |
0 |
28.75044 |
1545.05639 |
-1617.12696 |
33.50211 |
5.22059 |
90.5963 |
0 |
129.31901 |