Financial Performance Under NREGA during the Financial Year 2008-2009 up to the Month of April   2008

As on 30 - 4 - 2008                        PART-III

State:ORISSA

(Rs. In Lakhs)

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.

Centre

State

Centre

State

On Unskilled Wage

On Semi-skilled and Skilled Wage

On Material

On Contingency

Total

Phase I

 

1

BOLANGIR

736.16

0

0

1194.09

0

0

1930.25

5.92

0.00

0.66

1.58

8.16

1922.10

0.4

2

BOUDH

1351.84

0

0

0

0

0

1351.84

3.41

0.00

3.16

0.00

6.57

1345.27

0.5

3

DEOGARH

-197.87

0

0

202.73

0

0

4.86

0.00

0.00

1.58

0.18

1.77

3.10

36.3

4

DHENKANAL

571.01

0

0

429.85

0

0

1000.86

2.87

0.00

6.79

0.09

9.76

991.10

1.0

5

GAJAPATI

88.20

0

0

588.39

0

0

676.59

4.90

0.00

8.90

0.00

13.81

662.78

2.0

6

GANJAM

542.70

0

0

2094.03

0

0

2636.73

51.73

0.00

1.72

0.00

53.45

2583.28

2.0

7

JHARSUGUDA

533.68

0

0

127.67

0

0

661.35

1.14

0.00

2.57

0.00

3.70

657.65

0.6

8

KALAHANDI

2544.89

0

0

231.45

0

0

2776.34

6.10

0.01

4.57

0.00

10.68

2765.67

0.4

9

KANDHAMAL

916.25

0

0

670

0

0

1586.25

1.05

0.04

0.97

0.06

2.11

1584.14

0.1

10

KENDUJHAR

642.02

0

0

1262.32

0

0

1904.34

0.54

0.00

0.11

0.20

0.84

1903.50

0.0

11

KORAPUT

122.38

0

0

1567.43

0

0

1689.81

1.97

0.00

0.98

3.12

6.07

1683.74

0.4

12

MALKANGIRI

360.68

0

0

353.25

0

0

713.93

2.86

0.00

0.00

0.00

2.86

711.08

0.4

13

MAYURBHANJ

-362.93

0

0

2550

0

0

2187.07

22.39

0.00

21.19

6.13

49.71

2137.36

2.3

14

NABARANGAPUR

137.62

0

0

1141.31

0

0

1278.93

4.89

0.00

11.54

0.00

16.42

1262.51

1.3

15

NUAPADA

2616.47

0

0

0

0

0

2616.47

1.71

0.00

0.00

1.77

3.49

2612.99

0.1

16

RAYAGADA

998.26

0

0

764.39

0

0

1762.65

5.51

0.00

11.25

0.00

16.76

1745.89

1.0

17

SAMBALPUR

555.55

0

0

208.12

0

0

763.67

1.31

0.00

7.90

0.25

9.47

754.21

1.2

18

SONEPUR

221.92

0

0

473.34

0

0

695.26

5.85

0.00

2.30

0.00

8.16

687.10

1.2

19

SUNDARGARH

-535.90

0

0

469.92

0

0

-65.98

1.51

0.00

0.00

0.12

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

ANGUL

918.51

0

0

500.00

0

0

1418.51

0.50

0.00

0.69

0.00

1.19

1417.31

0.1

21

BALESHWAR

200.41

0

0

817.18

0

0

1017.59

1.46

0.00

0.00

0.00

1.46

1016.14

0.1

22

BARGARH

127.48

0

0

371.95

0

0

499.43

3.67

0.00

1.40

0.10

5.17

494.26

1.0

23

BHADRAK

513.50

0

0

191.33

0

0

704.83

4.42

0.00

0.62

0.04

5.08

699.75

0.7

24

JAJPUR

1188.40

0

0

722.25

0

0

1910.65

1.68

0.00

0.14

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

CUTTACK

0

0

0

320.66

0

0

320.66

0

0

0

0

0

320.66

0.0

26

JAGATSINGHAPUR

0

0

0

249.11

0

0

249.11

0

0

0

0

0

249.11

0.0

27

KENDRAPARA

0

0

0

252.38

0

0

252.38

0

0

0

0

0

252.38

0.0

28

KHORDHA

0

0

0

255.89

0

0

255.89

0

0

0

0

0

255.89

0.0

29

NAYAGARH

0

0

0

225.23

0

0

225.23

0

0

0

0

0

225.23

0.0

30

PURI

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

Report Completed