|
FINANCIAL & PHYSICAL
ACHIEVEMENT UNDER SGRY DURING 2008-2009 |
|||||||||||||||||||||
|
UP TO END OF SEPTEMBER 2008 |
|||||||||||||||||||||
|
|
|||||||||||||||||||||
|
|
|
|
|
(Rs in lakhs) |
|
|
|
|
|
|
|
|
|
(In lakh Mandays ) |
|
|
|
|
|||
|
SL NO |
NAME OF
THE DISTRICTS |
O.B AS ON
1.04.08 |
RECEIPT UNDER SGRY |
OTHERS |
TOTAL
FUNDS AVAILABLE |
EXPENDITURE |
% |
BALANCE |
GENERATION OF MANDAYS |
% |
|||||||||||
|
CENTRAL |
STATE |
TOTAL |
TARGET |
S.C |
S.T |
O.C |
TOTAL |
LANDLESS |
WOMEN |
MINORITIES |
DISABLED |
||||||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
|
|
1 |
|
368.55 |
0.00 |
0.00 |
0.00 |
0.00 |
368.55 |
364.80 |
99 |
3.75 |
19.05 |
0.45 |
0.13 |
1.97 |
2.55 |
0.00 |
0.88 |
0.00 |
0.00 |
13 |
|
|
2 |
JAGATSINGHPUR |
46.97 |
0.00 |
99.64 |
99.64 |
0.00 |
146.61 |
146.61 |
100 |
0.00 |
13.88 |
1.08 |
0.00 |
0.98 |
2.06 |
0.72 |
0.63 |
0.45 |
0.00 |
15 |
|
|
3 |
KENDRAPARA |
116.70 |
0.00 |
69.08 |
69.08 |
0.00 |
185.78 |
185.78 |
100 |
0.00 |
14.62 |
0.43 |
0.00 |
1.16 |
1.59 |
0.23 |
0.48 |
0.88 |
0.00 |
11 |
|
|
4 |
KHURDA |
18.31 |
0.00 |
0.00 |
0.00 |
0.00 |
18.31 |
18.31 |
100 |
0.00 |
13.67 |
0.07 |
0.00 |
0.08 |
0.15 |
0.02 |
0.06 |
0.02 |
0.00 |
1 |
|
|
5 |
NAYAGARH |
24.79 |
0.00 |
90.09 |
90.09 |
0.00 |
114.88 |
114.88 |
100 |
0.00 |
12.41 |
0.16 |
0.09 |
0.09 |
0.34 |
0.34 |
0.10 |
0.00 |
0.00 |
3 |
|
|
6 |
PURI |
218.28 |
0.00 |
0.00 |
0.00 |
0.00 |
218.28 |
218.28 |
100 |
0.00 |
14.64 |
0.66 |
0.00 |
1.64 |
2.30 |
2.04 |
0.50 |
0.09 |
0.00 |
16 |
|
|
|
TOTAL |
793.60 |
0.00 |
258.81 |
258.81 |
0.00 |
1052.41 |
1048.66 |
100 |
3.75 |
88.27 |
2.85 |
0.22 |
5.92 |
8.99 |
3.35 |
2.65 |
1.44 |
0.00 |
10 |
|