| State:ODISHA |
| District:NABARANGAPUR |
| Block:NABARANGPUR |
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 |
12.16794 |
0 |
0 |
0 |
0 |
12.16794 |
457.95899 |
0.74492 |
4.28328 |
0 |
10.2838 |
0 |
10.2838 |
473.27099 |
-461.10305 |
3.52314 |
0 |
9.45674 |
0 |
12.97988 |
| 2 |
Panchayat Samiti/PS/Block |
-38.06743 |
0 |
0 |
0 |
0 |
-38.06743 |
193.30359 |
4.51029 |
146.7838 |
0 |
0 |
0 |
0 |
344.59768 |
-382.66511 |
0.82296 |
0.41223 |
62.5594 |
0 |
63.79459 |
| PRI's Sub Total
| -25.89949 |
0 |
0 |
0 |
0 |
-25.89949 |
651.26258 |
5.25521 |
151.06709 |
0 |
10.2838 |
0 |
10.2838 |
817.86867 |
-843.76816 |
4.3461 |
0.41223 |
72.01614 |
0 |
76.77447 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-12.31873 |
0 |
0 |
0 |
0 |
-12.31873 |
0 |
0 |
0 |
0 |
13.26486 |
00 |
13.26486 |
13.26486 |
-25.58359 |
0 |
0 |
0 |
0 |
0 |
| Total
| -38.21822 |
0 |
0 |
0 |
0 |
-38.21822 |
651.26258 |
5.25521 |
151.06709 |
0 |
23.54866 |
0 |
23.54866 |
831.13353 |
-869.35175 |
4.3461 |
0.41223 |
72.01614 |
0 |
76.77447 |