Financial Performance Under NREGA during the Financial Year 2008-2009
up to the Month of August   2008 (As on 1 - 9 - 2008)  Part II

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

BOLANGIR

540.11

0

0

2417.95

252.57

2670.52

0

3210.63

467.96

0

78.96

54.37

601.29

2609.34

19

2

BOUDH

1200.91

0

0

0

0.00

0.00

0

1200.91

333.95

0

62.19

0.00

396.14

804.77

33

3

DEOGARH

-342.58

0

0

517.68

42.87

560.55

0

217.97

148.78

0

54.36

0.68

203.82

14.15

94

4

DHENKANAL

340.90

0

0

899.57

90.92

990.49

9.80

1341.19

182.67

0.37

97.65

8.70

289.40

1051.79

22

5

GAJAPATI

-394.27

0

0

1120.10

124.46

1244.56

0

850.29

331.69

0.02

254.86

6.99

593.56

256.73

70

6

GANJAM

411.94

0

0

3986.33

442.92

4429.25

0

4841.19

2630.13

0.07

265.84

71.62

2967.67

1873.52

61

7

JHARSUGUDA

417.49

0

0

366.50

27.00

393.50

0

810.99

142.52

0.00

70.83

0.17

213.53

597.46

26

8

KALAHANDI

2146.55

0

0

440.61

48.96

489.57

0

2636.12

572.37

0.08

452.95

9.92

1035.32

1600.80

39

9

KANDHAMAL

711.46

0

111.1

1275.46

252.82

1639.39

0

2350.85

226.65

0.49

291.12

15.54

533.80

1817.05

23

10

KENDUJHAR

411.76

0

0

2565.62

267.00

2832.62

0

3244.38

147.66

0.08

296.99

4.28

449.01

2795.37

14

11

KORAPUT

132.42

0

0

2983.86

331.54

3315.40

0

3447.82

457.81

1.15

290.24

21.53

770.73

2677.09

22

12

MALKANGIRI

298.98

0

0

961.12

74.72

1035.84

0

1334.82

497.61

0.00

65.39

0.00

563.00

771.82

42

13

MAYURBHANJ

-642.04

0

0

4937.44

539.38

5476.82

0

4834.78

1625.97

1.91

875.72

58.48

2562.08

2272.70

53

14

NABARANGAPUR

6.29

0

0

2172.67

241.40

2414.07

0

2420.36

399.51

0.05

160.98

5.06

565.60

1854.76

23

15

NUAPADA

2220.75

0

0

0

0

0.00

0

2220.75

711.84

1.32

387.85

8.73

1109.74

1111.01

50

16

RAYAGADA

701.84

0

0

1455.14

161.68

1616.82

0

2318.66

662.14

0.22

739.50

20.85

1422.71

895.95

61

17

SAMBALPUR

374.51

0

0

1025.74

44.02

1069.76

0

1444.27

182.12

0.00

143.82

2.86

328.79

1115.48

23

18

SONEPUR

59.95

0

55.55

901.08

155.67

1112.30

0

1172.25

458.58

0.00

308.46

18.62

785.67

386.58

67

19

SUNDARGARH

-789.57

0

111.1

1078.60

210.50

1400.21

0

610.64

664.35

0.69

67.42

41.38

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

ANGUL

867.87

0

0

500.00

55.55

555.55

0

1423.42

249.70

0.00

81.05

24.03

354.78

1068.64

25

21

BALESHWAR

74.77

0

0

2355.95

172.85

2528.80

0

2603.57

345.52

0.00

42.49

15.83

403.84

2199.73

16

22

BARGARH

-40.65

0

0

828.92

78.68

907.60

0

866.95

271.67

0.17

9.55

121.26

402.66

464.29

46

23

BHADRAK

394.7

0

0

493.98

40.47

534.45

0

929.15

762.01

0.00

142.33

2.84

907.19

21.96

98

24

JAJPUR

1029.82

0

0

1374.92

152.77

1527.69

0

2557.51

748.24

0.00

152.08

36.32

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

CUTTACK

0

0

0

320.66

35.63

356.29

0

356.29

22.67

0.00

0.54

25.16

48.36

307.93

14

26

JAGATSINGHAPUR

0

0

0

249.11

27.68

276.79

0

276.79

66.33

0.00

3.33

2.03

71.68

205.11

26

27

KENDRAPARA

0

0

0

252.38

28.04

280.42

0

280.42

9.10

0.00

0.00

1.25

10.34

270.08

4

28

KHORDHA

0

0

0

255.89

28.43

284.32

0

284.32

24.02

0.00

1.99

0.00

26.01

258.31

9

29

NAYAGARH

0

0

0

225.23

25.03

250.26

0

250.26

7.85

0.00

0.00

0.00

7.85

242.41

3

30

PURI

0

0

0

260.46

28.94

289.40

0

289.40

7.71

0.00

0.33

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