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Sl No. | Name of the Block | Opening Balance as on 01.04.19 | Funds Received | Other Receipts (Interest etc) | Total Funds available (Col. 3+4+5) | Total Expenditure (in lakhs) | Total Expenditure (in lakhs) | Total Expenditure (in lakhs) | Total Expenditure (in lakhs) | Total Expenditure (in lakhs) |
---|---|---|---|---|---|---|---|---|---|---|
Bijili | Sadak | PANI | Total (Col. 7+8+9 +10) | %ge | ||||||
1 | Jharsuguda | 72.17 | 0.00 | 0.00 | 72.17 | 0.00 | 18.72 | 0.00 | 18.72 | 25.94 |
2 | Kirmira | 14.90 | 0.00 | 0.00 | 14.90 | 0.00 | 0.00 | 3.65 | 3.65 | 24.50 |
3 | Kolabira | 27.42 | 0.00 | 0.00 | 27.42 | 0.00 | 4.00 | 0.00 | 4.00 | 14.59 |
4 | Laikera | 27.53 | 0.00 | 1.29 | 28.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
5 | Lakhanpur | 16.1 | 0.00 | 0.00 | 16.10 | 0.00 | 10.00 | 0.00 | 10.00 | 62.11 |
Total | 158.12 | 0.00 | 1.29 | 159.41 | 0.00 | 32.72 | 3.65 | 36.37 | 22.82 |
Sl No. | Block | Bijli | Bijli | Bijli | Sadak | Sadak | Sadak | Pani | Pani | Pani |
---|---|---|---|---|---|---|---|---|---|---|
Spillover projects | Completion | % | Spillover projects | Completion | % | Spillover projects | Completion | % | ||
1 | Jharsuguda | 7 | 0 | 0 | 54 | 33 | 61 | 15 | 2 | 13 |
2 | Kirmira | 0 | 0 | 0 | 21 | 19 | 90 | 23 | 21 | 91 |
3 | Kolabira | 0 | 0 | 0 | 40 | 34 | 85 | 9 | 6 | 67 |
4 | Laikera | 9 | 4 | 44 | 62 | 51 | 82 | 10 | 7 | 70 |
5 | Lakhanpur | 15 | 15 | 100 | 22 | 14 | 64 | 13 | 6 | 46 |
Total | 31 | 19 | 61 | 199 | 151 | 76 | 70 | 42 | 60 |