| State:ODISHA |
| District:NABARANGAPUR |
| Block:NANDAHANDI |
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 |
2.45332 |
0 |
0 |
0 |
0 |
2.45332 |
406.04708 |
2.58767 |
47.00957 |
0 |
14.44989 |
0 |
14.44989 |
470.09422 |
-467.6409 |
3.87021 |
0.54101 |
38.97953 |
0 |
43.39075 |
| 2 |
Panchayat Samiti/PS/Block |
-31.30953 |
0 |
0 |
0 |
0 |
-31.30953 |
222.14035 |
3.56177 |
58.16155 |
0 |
0 |
0 |
0 |
283.86367 |
-315.1732 |
0.62331 |
0.98241 |
35.52638 |
0 |
37.1321 |
| PRI's Sub Total
| -28.85621 |
0 |
0 |
0 |
0 |
-28.85621 |
628.18743 |
6.14944 |
105.17112 |
0 |
14.44989 |
0 |
14.44989 |
753.95788 |
-782.81409 |
4.49352 |
1.52342 |
74.5059 |
0 |
80.52284 |
| 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 |
1.39356 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39356 |
-1.39356 |
0.03318 |
0 |
0 |
0 |
0.03318 |
| 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 |
1.39356 |
0 |
0 |
0 |
0 |
0 |
0 |
1.39356 |
-1.39356 |
0.03318 |
0 |
0 |
0 |
0.03318 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-3.91106 |
0 |
0 |
0 |
0 |
-3.91106 |
0 |
0 |
0 |
0 |
11.62765 |
0.665630 |
12.29328 |
12.29328 |
-16.20434 |
0 |
0 |
0 |
0 |
0 |
| Total
| -32.76727 |
0 |
0 |
0 |
0 |
-32.76727 |
629.58099 |
6.14944 |
105.17112 |
0 |
26.07754 |
0.66563 |
26.74317 |
767.64472 |
-800.41199 |
4.5267 |
1.52342 |
74.5059 |
0 |
80.55602 |