
|
Financial Performance Under NREGA during the
Financial Year 2008-2009 up to the Month of April 2008 |
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|
As on 30 - 4 - 2008 PART-III |
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|
State:ORISSA |
(Rs. In Lakhs) |
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|
S.No |
Districts |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release During Current Year |
Misc. Receipt |
Total Availabilty |
Cumulative Expenditure |
Balance Left |
% of Exp. |
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|
Centre |
State |
Centre |
State |
On
Unskilled Wage |
On
Semi-skilled and Skilled Wage |
On
Material |
On
Contingency |
Total |
|||||||
|
Phase I |
|
||||||||||||||
|
1 |
736.16 |
0 |
0 |
1194.09 |
0 |
0 |
1930.25 |
0.00 |
8.16 |
1922.10 |
0.4 |
||||
|
2 |
1351.84 |
0 |
0 |
0 |
0 |
0 |
1351.84 |
0.00 |
0.00 |
6.57 |
1345.27 |
0.5 |
|||
|
3 |
-197.87 |
0 |
0 |
202.73 |
0 |
0 |
4.86 |
0.00 |
0.00 |
1.77 |
3.10 |
36.3 |
|||
|
4 |
571.01 |
0 |
0 |
429.85 |
0 |
0 |
1000.86 |
0.00 |
9.76 |
991.10 |
1.0 |
||||
|
5 |
88.20 |
0 |
0 |
588.39 |
0 |
0 |
676.59 |
0.00 |
0.00 |
13.81 |
662.78 |
2.0 |
|||
|
6 |
542.70 |
0 |
0 |
2094.03 |
0 |
0 |
2636.73 |
0.00 |
0.00 |
53.45 |
2583.28 |
2.0 |
|||
|
7 |
533.68 |
0 |
0 |
127.67 |
0 |
0 |
661.35 |
0.00 |
0.00 |
3.70 |
657.65 |
0.6 |
|||
|
8 |
2544.89 |
0 |
0 |
231.45 |
0 |
0 |
2776.34 |
0.00 |
10.68 |
2765.67 |
0.4 |
||||
|
9 |
916.25 |
0 |
0 |
670 |
0 |
0 |
1586.25 |
2.11 |
1584.14 |
0.1 |
|||||
|
10 |
642.02 |
0 |
0 |
1262.32 |
0 |
0 |
1904.34 |
0.00 |
0.84 |
1903.50 |
0.0 |
||||
|
11 |
122.38 |
0 |
0 |
1567.43 |
0 |
0 |
1689.81 |
0.00 |
6.07 |
1683.74 |
0.4 |
||||
|
12 |
360.68 |
0 |
0 |
353.25 |
0 |
0 |
713.93 |
0.00 |
0.00 |
0.00 |
2.86 |
711.08 |
0.4 |
||
|
13 |
-362.93 |
0 |
0 |
2550 |
0 |
0 |
2187.07 |
0.00 |
49.71 |
2137.36 |
2.3 |
||||
|
14 |
137.62 |
0 |
0 |
1141.31 |
0 |
0 |
1278.93 |
0.00 |
0.00 |
16.42 |
1262.51 |
1.3 |
|||
|
15 |
2616.47 |
0 |
0 |
0 |
0 |
0 |
2616.47 |
0.00 |
0.00 |
3.49 |
2612.99 |
0.1 |
|||
|
16 |
998.26 |
0 |
0 |
764.39 |
0 |
0 |
1762.65 |
0.00 |
0.00 |
16.76 |
1745.89 |
1.0 |
|||
|
17 |
555.55 |
0 |
0 |
208.12 |
0 |
0 |
763.67 |
0.00 |
9.47 |
754.21 |
1.2 |
||||
|
18 |
221.92 |
0 |
0 |
473.34 |
0 |
0 |
695.26 |
0.00 |
0.00 |
8.16 |
687.10 |
1.2 |
|||
|
19 |
-535.90 |
0 |
0 |
469.92 |
0 |
0 |
-65.98 |
0.00 |
0.00 |
1.63 |
-67.62 |
-2.5 |
|||
|
Phase I Total |
11842.93 |
0.00 |
0.00 |
14328.29 |
0.00 |
0.00 |
26171.22 |
125.64 |
0.05 |
86.18 |
13.52 |
225.39 |
25945.83 |
0.9 |
|
|
Phase
II |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 |
918.51 |
0 |
0 |
500.00 |
0 |
0 |
1418.51 |
0.00 |
0.00 |
1.19 |
1417.31 |
0.1 |
|||
|
21 |
200.41 |
0 |
0 |
817.18 |
0 |
0 |
1017.59 |
0.00 |
0.00 |
0.00 |
1.46 |
1016.14 |
0.1 |
||
|
22 |
127.48 |
0 |
0 |
371.95 |
0 |
0 |
499.43 |
0.00 |
5.17 |
494.26 |
1.0 |
||||
|
23 |
513.50 |
0 |
0 |
191.33 |
0 |
0 |
704.83 |
0.00 |
5.08 |
699.75 |
0.7 |
||||
|
24 |
1188.40 |
0 |
0 |
722.25 |
0 |
0 |
1910.65 |
0.00 |
0.00 |
1.82 |
1908.83 |
0.1 |
|||
|
Phase II Total |
2948.30 |
0.00 |
0.00 |
2602.71 |
0.00 |
0.00 |
5551.01 |
11.73 |
0.00 |
2.84 |
0.14 |
14.71 |
5536.29 |
0.3 |
|
|
Phase
III |
|
||||||||||||||
|
25 |
0 |
0 |
0 |
320.66 |
0 |
0 |
320.66 |
0 |
0 |
0 |
0 |
0 |
320.66 |
0.0 |
|
|
26 |
0 |
0 |
0 |
249.11 |
0 |
0 |
249.11 |
0 |
0 |
0 |
0 |
0 |
249.11 |
0.0 |
|
|
27 |
0 |
0 |
0 |
252.38 |
0 |
0 |
252.38 |
0 |
0 |
0 |
0 |
0 |
252.38 |
0.0 |
|
|
28 |
0 |
0 |
0 |
255.89 |
0 |
0 |
255.89 |
0 |
0 |
0 |
0 |
0 |
255.89 |
0.0 |
|
|
29 |
0 |
0 |
0 |
225.23 |
0 |
0 |
225.23 |
0 |
0 |
0 |
0 |
0 |
225.23 |
0.0 |
|
|
30 |
0 |
0 |
0 |
260.46 |
0 |
0 |
260.46 |
0 |
0 |
0 |
0 |
0 |
260.46 |
0.0 |
|
|
Phase III Total |
0 |
0 |
0 |
1563.73 |
0 |
0 |
1563.73 |
0 |
0 |
0 |
0 |
0 |
1563.73 |
0.0 |
|
|
|
State Total |
14791.23 |
0.00 |
0.00 |
18494.73 |
0.00 |
0.00 |
33285.96 |
137.38 |
0.05 |
89.03 |
13.66 |
240.11 |
33045.85 |
0.7 |
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Report
Completed |
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