| State:ODISHA |
| District:RAYAGADA |
| Block:Muniguda |
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 |
-72.11287 |
0 |
0 |
0 |
0 |
-72.11287 |
764.49102 |
7.78284 |
56.97461 |
0 |
17.31008 |
0 |
17.31008 |
846.55855 |
-918.67142 |
5.13263 |
1.14996 |
49.46045 |
0 |
55.74304 |
| 2 |
Panchayat Samiti/PS/Block |
-122.8501 |
0 |
0 |
0 |
0 |
-122.8501 |
14.62014 |
0 |
1.50336 |
0 |
0 |
0 |
0 |
16.1235 |
-138.9736 |
0.1896 |
0 |
9.2258 |
0 |
9.4154 |
| PRI's Sub Total
| -194.96297 |
0 |
0 |
0 |
0 |
-194.96297 |
779.11116 |
7.78284 |
58.47796 |
0 |
17.31008 |
0 |
17.31008 |
862.68205 |
-1057.64502 |
5.32223 |
1.14996 |
58.68625 |
0 |
65.15844 |
| 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. |
-0.26328 |
0 |
0 |
0 |
0 |
-0.26328 |
20.82759 |
0 |
0 |
0 |
0 |
0 |
0 |
20.82759 |
-21.09087 |
0 |
0 |
3.5839 |
0 |
3.5839 |
| 5 |
Fisheries & Animal Resources Dev. Deptt. |
-1.612 |
0 |
0 |
0 |
0 |
-1.612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.612 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
4.48641 |
0 |
0 |
0 |
0 |
4.48641 |
217.26633 |
0 |
27.75812 |
0 |
0 |
0 |
0 |
245.02445 |
-240.53804 |
0.64227 |
0 |
73.63218 |
0 |
74.27445 |
| 7 |
Horticulture Deptt. |
2.2406 |
0 |
0 |
0 |
0 |
2.2406 |
191.52793 |
0 |
91.82 |
0 |
0 |
0 |
0 |
283.34793 |
-281.10733 |
1.80594 |
0 |
10 |
0 |
11.80594 |
| 8 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
2.77209 |
0 |
0 |
0 |
0 |
2.77209 |
84.04162 |
0 |
39.07021 |
0 |
0 |
0 |
0 |
123.11183 |
-120.33974 |
0.17301 |
0 |
18.83085 |
0 |
19.00386 |
| Impl. Agency's Sub Total
| 7.62382 |
0 |
0 |
0 |
0 |
7.62382 |
513.66347 |
0 |
158.64833 |
0 |
0 |
0 |
0 |
672.3118 |
-664.68798 |
2.62122 |
0 |
106.04693 |
0 |
108.66815 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
127.16146 |
0 |
0 |
0 |
0 |
127.16146 |
0 |
0 |
0 |
0 |
16.41358 |
7.0930 |
23.50658 |
23.50658 |
103.65488 |
0 |
0 |
0 |
0 |
0 |
| Total
| -60.17769 |
0 |
0 |
0 |
0 |
-60.17769 |
1292.77463 |
7.78284 |
217.12629 |
0 |
33.72366 |
7.093 |
40.81666 |
1558.50042 |
-1618.67811 |
7.94345 |
1.14996 |
164.73318 |
0 |
173.82659 |