Annexure-1

UTILIZATION CERTIFICATE
For the financial year 2022-23
Name of the Cluster - OMBADC, Koira
(Rs Inlakh}
1 Title of the Project/Scheme Integrated Watershed Management
Programme / OMBADC
2 Name of the Administrative Department Agriculture and Farmers
Empowerment, Odisha, Bhubaneswar

3 Name of the Implement Department/ Sub-Ordinate Soil Conservation and Watershed

Office /PSU / Autonomous Agency in charge of Development
implementation of the Project/Work.

4 Sanction Order No & Date of Sanctioning the Project.

5 Amount brought forward from the previous Financial 18.04401

Year quoting DBT letter No & Date in which the
authority to carry forwarded the said amount was
given

6 Amount received from OMBADC during the year 8.10000

2022-23, through PD watersheds

7 Other receipts/interest earned, if any, on the funds 1.38868

received and kept in Bank Account if any. During the
year 2022-23

8 Total amount that was available for expenditure 27.53269

during the year 2022-23
(SI Nos 5+6+7)

9 Actual expenditure (excluding commitments) 23.34808

incurred during financial year 2022-23
(statement of expenditure is enclosed, Annx - II)

10 other amount/ Interest amount refund (PIA Level- 2.80059

0.95950 + WC Level-1.84109 = 2.80059)

11 TOTAL Expenditure (SI. No 9+10) 26.14667

12 Balance amount available up to end of the financial 1.38402

year (SI. No 8-11)

13 Amount allowed to be carried forward for 1.38402

expenditure in next financial year 2023-24