| State:ODISHA |
| District:NAYAGARH |
| Block:Gania |
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 |
-0.18851 |
0 |
0 |
0 |
0 |
-0.18851 |
45.56664 |
0 |
0 |
0 |
1.12116 |
0 |
1.12116 |
46.6878 |
-46.87631 |
0.04572 |
0 |
0.36209 |
0 |
0.40781 |
| 2 |
Panchayat Samiti/PS/Block |
-0.51825 |
0 |
0 |
0 |
0 |
-0.51825 |
39.91644 |
0 |
0 |
0 |
0 |
0 |
0 |
39.91644 |
-40.43469 |
0.09144 |
0.4852 |
4.51134 |
0 |
5.08798 |
| PRI's Sub Total
| -0.70676 |
0 |
0 |
0 |
0 |
-0.70676 |
85.48308 |
0 |
0 |
0 |
1.12116 |
0 |
1.12116 |
86.60424 |
-87.311 |
0.13716 |
0.4852 |
4.87344 |
0 |
5.4958 |
| 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 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
11.79136 |
0 |
0 |
0 |
0 |
0 |
0 |
11.79136 |
-11.79136 |
2.70764 |
0 |
0 |
0 |
2.70764 |
| 5 |
Horticulture 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 |
11.79136 |
0 |
0 |
0 |
0 |
0 |
0 |
11.79136 |
-11.79136 |
2.70764 |
0 |
0 |
0 |
2.70764 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-7.67989 |
0 |
0 |
0 |
0 |
-7.67989 |
0 |
0 |
0 |
0 |
1.87166 |
00 |
1.87166 |
1.87166 |
-9.55155 |
0 |
0 |
0 |
0 |
0 |
| Total
| -8.38665 |
0 |
0 |
0 |
0 |
-8.38665 |
97.27444 |
0 |
0 |
0 |
2.99282 |
0 |
2.99282 |
100.26726 |
-108.65391 |
2.8448 |
0.4852 |
4.87344 |
0 |
8.20344 |