| State:ODISHA |
| District:NABARANGAPUR |
| Block:TENTULIKHUNTI |
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 |
-20.38441 |
0 |
0 |
0 |
0 |
-20.38441 |
630.4432 |
17.49745 |
31.44085 |
0 |
17.60522 |
0 |
17.60522 |
696.98672 |
-717.37113 |
9.79463 |
2.58293 |
96.60552 |
0 |
108.98307 |
| 2 |
Panchayat Samiti/PS/Block |
-2.7996 |
0 |
0 |
0 |
0 |
-2.7996 |
290.29857 |
16.67656 |
63.62159 |
0 |
0 |
0 |
0 |
370.59672 |
-373.39632 |
5.12233 |
8.84858 |
230.75604 |
0 |
244.72695 |
| PRI's Sub Total
| -23.18401 |
0 |
0 |
0 |
0 |
-23.18401 |
920.74177 |
34.17401 |
95.06244 |
0 |
17.60522 |
0 |
17.60522 |
1067.58344 |
-1090.76745 |
14.91696 |
11.43151 |
327.36156 |
0 |
353.71003 |
| 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 |
Fisheries & Animal Resources Dev. Deptt. |
-0.7119 |
0 |
0 |
0 |
0 |
-0.7119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.7119 |
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 |
Labhuk Samiti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7 |
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
| -0.7119 |
0 |
0 |
0 |
0 |
-0.7119 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.7119 |
0 |
0 |
0 |
0 |
0 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-84.47405 |
0 |
0 |
0 |
0 |
-84.47405 |
0 |
0 |
0 |
0 |
8.51769 |
00 |
8.51769 |
8.51769 |
-92.99174 |
0 |
0 |
0 |
0 |
0 |
| Total
| -108.36996 |
0 |
0 |
0 |
0 |
-108.36996 |
920.74177 |
34.17401 |
95.06244 |
0 |
26.12291 |
0 |
26.12291 |
1076.10113 |
-1184.47109 |
14.91696 |
11.43151 |
327.36156 |
0 |
353.71003 |