| State:ODISHA |
| District:SAMBALPUR |
| Block:BAMRA |
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 |
-0.20175 |
0 |
0 |
0 |
0 |
-0.20175 |
1113.70346 |
4.68059 |
96.68412 |
6.69845 |
9.85825 |
0 |
9.85825 |
1231.62487 |
-1231.82662 |
1.6353 |
0.87267 |
128.03764 |
9.59531 |
140.14092 |
| 2 |
Panchayat Samiti/PS/Block |
0 |
0 |
0 |
0 |
0 |
0 |
0.41751 |
0 |
3.41199 |
0.16556 |
0 |
0 |
0 |
3.99506 |
-3.99506 |
0 |
0 |
1.93968 |
0 |
1.93968 |
| PRI's Sub Total
| -0.20175 |
0 |
0 |
0 |
0 |
-0.20175 |
1114.12097 |
4.68059 |
100.09611 |
6.86401 |
9.85825 |
0 |
9.85825 |
1235.61993 |
-1235.82168 |
1.6353 |
0.87267 |
129.97732 |
9.59531 |
142.0806 |
| Other Impl. Agency |
| 3 |
Forest & Environment Deptt. |
-10.0722 |
0 |
0 |
0 |
0 |
-10.0722 |
24.80693 |
0.12858 |
16.12261 |
1.37822 |
0 |
0 |
0 |
42.43634 |
-52.50854 |
0.48585 |
0.15785 |
4.31597 |
0.15034 |
5.11001 |
| 4 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
16.60185 |
0 |
0 |
0 |
0 |
0 |
0 |
16.60185 |
-16.60185 |
0.04266 |
0 |
0 |
0 |
0.04266 |
| 5 |
Horticulture Deptt. |
-1.85702 |
0 |
0 |
0 |
0 |
-1.85702 |
23.92752 |
0 |
3.04 |
0 |
0 |
0 |
0 |
26.96752 |
-28.82454 |
0.15168 |
0 |
2.484 |
0 |
2.63568 |
| 6 |
ST & SC Dev., Minorities & Backward Classes Welfare Deptt. |
-4 |
0 |
0 |
0 |
0 |
-4 |
158.82551 |
0 |
11.86656 |
0.59041 |
0 |
0 |
0 |
171.28247 |
-175.28247 |
0.13509 |
0 |
10.51535 |
1.18431 |
11.83474 |
| Impl. Agency's Sub Total
| -15.92922 |
0 |
0 |
0 |
0 |
-15.92922 |
224.16181 |
0.12858 |
31.02916 |
1.96862 |
0 |
0 |
0 |
257.28818 |
-273.2174 |
0.81528 |
0.15785 |
17.31532 |
1.33464 |
19.6231 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
-24.93261 |
0 |
0 |
0 |
0 |
-24.93261 |
0 |
0 |
0 |
0 |
35.93295 |
1.050 |
36.98295 |
36.98295 |
-61.91556 |
0 |
0 |
0 |
0 |
0 |
| Total
| -41.06358 |
0 |
0 |
0 |
0 |
-41.06358 |
1338.28278 |
4.80917 |
131.12528 |
8.83264 |
45.7912 |
1.05 |
46.8412 |
1529.89106 |
-1570.95464 |
2.45058 |
1.03052 |
147.29264 |
10.92996 |
161.7037 |