
|
Financial Performance Under NREGA
during the Financial Year 2008-2009 |
||||||||||||||||
|
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 |
Total Release |
Misc. Receipt |
Total Availabilty |
Cumulative Expenditure |
Balance Left |
% of Expenditure |
||||||
|
Centre |
State |
Centre |
State |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Adm. Exp. |
Total |
||||||||
|
|
Phase
I |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
540.11 |
0 |
0 |
2417.95 |
252.57 |
2670.52 |
0 |
3210.63 |
0 |
601.29 |
2609.34 |
19 |
||||
|
2 |
1200.91 |
0 |
0 |
0 |
0.00 |
0.00 |
0 |
1200.91 |
0 |
0.00 |
396.14 |
804.77 |
33 |
|||
|
3 |
-342.58 |
0 |
0 |
517.68 |
42.87 |
560.55 |
0 |
217.97 |
0 |
203.82 |
14.15 |
94 |
||||
|
4 |
340.90 |
0 |
0 |
899.57 |
90.92 |
990.49 |
9.80 |
1341.19 |
289.40 |
1051.79 |
22 |
|||||
|
5 |
-394.27 |
0 |
0 |
1120.10 |
124.46 |
1244.56 |
0 |
850.29 |
593.56 |
256.73 |
70 |
|||||
|
6 |
411.94 |
0 |
0 |
3986.33 |
442.92 |
4429.25 |
0 |
4841.19 |
2967.67 |
1873.52 |
61 |
|||||
|
7 |
417.49 |
0 |
0 |
366.50 |
27.00 |
393.50 |
0 |
810.99 |
0.00 |
213.53 |
597.46 |
26 |
||||
|
8 |
2146.55 |
0 |
0 |
440.61 |
48.96 |
489.57 |
0 |
2636.12 |
1035.32 |
1600.80 |
39 |
|||||
|
9 |
711.46 |
0 |
111.1 |
1275.46 |
252.82 |
1639.39 |
0 |
2350.85 |
533.80 |
1817.05 |
23 |
|||||
|
10 |
411.76 |
0 |
0 |
2565.62 |
267.00 |
2832.62 |
0 |
3244.38 |
449.01 |
2795.37 |
14 |
|||||
|
11 |
132.42 |
0 |
0 |
2983.86 |
331.54 |
3315.40 |
0 |
3447.82 |
770.73 |
2677.09 |
22 |
|||||
|
12 |
298.98 |
0 |
0 |
961.12 |
74.72 |
1035.84 |
0 |
1334.82 |
0.00 |
0.00 |
563.00 |
771.82 |
42 |
|||
|
13 |
-642.04 |
0 |
0 |
4937.44 |
539.38 |
5476.82 |
0 |
4834.78 |
2562.08 |
2272.70 |
53 |
|||||
|
14 |
6.29 |
0 |
0 |
2172.67 |
241.40 |
2414.07 |
0 |
2420.36 |
565.60 |
1854.76 |
23 |
|||||
|
15 |
2220.75 |
0 |
0 |
0 |
0 |
0.00 |
0 |
2220.75 |
1109.74 |
1111.01 |
50 |
|||||
|
16 |
701.84 |
0 |
0 |
1455.14 |
161.68 |
1616.82 |
0 |
2318.66 |
1422.71 |
895.95 |
61 |
|||||
|
17 |
374.51 |
0 |
0 |
1025.74 |
44.02 |
1069.76 |
0 |
1444.27 |
0.00 |
328.79 |
1115.48 |
23 |
||||
|
18 |
59.95 |
0 |
55.55 |
901.08 |
155.67 |
1112.30 |
0 |
1172.25 |
0.00 |
785.67 |
386.58 |
67 |
||||
|
19 |
-789.57 |
0 |
111.1 |
1078.60 |
210.50 |
1400.21 |
0 |
610.64 |
773.84 |
-163.20 |
127 |
|||||
|
|
Sub total |
7807.40 |
0.00 |
277.77 |
29105.47 |
3308.43 |
32691.67 |
9.80 |
40508.87 |
10844.33 |
6.44 |
4965.13 |
349.80 |
16165.69 |
24343.17 |
40 |
|
|
Phase
II |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
20 |
867.87 |
0 |
0 |
500.00 |
55.55 |
555.55 |
0 |
1423.42 |
0.00 |
354.78 |
1068.64 |
25 |
||||
|
21 |
74.77 |
0 |
0 |
2355.95 |
172.85 |
2528.80 |
0 |
2603.57 |
0.00 |
403.84 |
2199.73 |
16 |
||||
|
22 |
-40.65 |
0 |
0 |
828.92 |
78.68 |
907.60 |
0 |
866.95 |
402.66 |
464.29 |
46 |
|||||
|
23 |
394.7 |
0 |
0 |
493.98 |
40.47 |
534.45 |
0 |
929.15 |
0.00 |
907.19 |
21.96 |
98 |
||||
|
24 |
1029.82 |
0 |
0 |
1374.92 |
152.77 |
1527.69 |
0 |
2557.51 |
0.00 |
936.64 |
1620.87 |
37 |
||||
|
|
Sub total |
2326.51 |
0 |
0 |
5553.77 |
500.32 |
6054.09 |
0 |
8380.6 |
2377.147 |
0.17 |
427.498 |
200.29 |
3005.11 |
5375.49 |
36 |
|
|
Phase
III |
|
|
|
|
|
0.00 |
|
0.00 |
|
|
|
|
|
|
|
|
25 |
0 |
0 |
0 |
320.66 |
35.63 |
356.29 |
0 |
356.29 |
0.00 |
48.36 |
307.93 |
14 |
||||
|
26 |
0 |
0 |
0 |
249.11 |
27.68 |
276.79 |
0 |
276.79 |
0.00 |
71.68 |
205.11 |
26 |
||||
|
27 |
0 |
0 |
0 |
252.38 |
28.04 |
280.42 |
0 |
280.42 |
0.00 |
0.00 |
10.34 |
270.08 |
4 |
|||
|
28 |
0 |
0 |
0 |
255.89 |
28.43 |
284.32 |
0 |
284.32 |
0.00 |
0.00 |
26.01 |
258.31 |
9 |
|||
|
29 |
0 |
0 |
0 |
225.23 |
25.03 |
250.26 |
0 |
250.26 |
0.00 |
0.00 |
0.00 |
7.85 |
242.41 |
3 |
||
|
30 |
0 |
0 |
0 |
260.46 |
28.94 |
289.40 |
0 |
289.40 |
0.00 |
0.00 |
8.03 |
281.37 |
3 |
|||
|
|
Sub total |
0 |
0 |
0 |
1563.73 |
173.75 |
1737.48 |
0 |
1737.48 |
137.66 |
0 |
6.19 |
28.43 |
172.28 |
1565.2 |
10 |
|
|
State
Total |
10133.91 |
0.00 |
277.77 |
36222.97 |
3982.50 |
40483.24 |
9.80 |
50626.95 |
13359.14 |
6.61 |
5398.81 |
578.52 |
19343.08 |
31283.87 |
38 |
|
Report
Completed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|