Financial Performance Under NREGA during the Financial Year 2008-2009 up to the Month of December   2008
State:ORISSA As on 1 - 1 - 2009 (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
													Rec Exp	Non-Rec Exp	Total Adm. Exp
Phase I
1	BOLANGIR	540.11	0	0	2417.95	268.66	2686.61	0.00	3226.72	1002.34	0.00	372.31	77.30	3.50	80.80	1536.25	1690.47	48
2	BOUDH	1200.91	0	0	0.00	0	0.00	0.00	1200.91	605.14	0.00	185.63	0.00	0.00	0.00	790.77	410.14	66
3	DEOGARH	-342.58	0	0	817.68	90.84	908.52	0.00	565.94	336.14	0.00	165.56	6.79	0.32	7.11	515.92	50.02	91
4	DHENKANAL	340.90	0	0	899.57	99.95	999.52	12.66	1353.08	437.34	0.64	376.09	55.13	5.61	60.74	935.55	417.53	69
5	GAJAPATI	-394.27	0	0	1120.10	124.46	1244.56	0.00	850.29	712.42	0.02	467.17	31.61	0.69	32.31	1244.21	-393.92	146
6	GANJAM	411.94	0	0	5486.33	609.59	6095.92	0.28	6508.14	3495.07	0.07	619.75	126.33	3.28	129.60	4374.09	2134.04	67
7	JHARSUGUDA	417.49	0	0	366.50	40.72	407.22	0.00	824.71	268.45	0.00	253.92	34.07	3.35	37.43	597.23	227.48	72
8	KALAHANDI	2146.55	0	0	440.61	48.96	489.57	0.00	2636.12	1060.70	0.36	691.22	48.60	1.91	50.52	1853.32	782.80	70
9	KANDHAMAL	711.46	0	111.1	1275.46	141.71	1528.28	0.00	2239.74	718.88	3.09	571.82	46.42	7.98	54.40	1402.59	837.15	63
10	KENDUJHAR	411.76	0	0	2565.62	285.07	2850.69	0.00	3262.45	355.36	0.08	1056.73	57.09	0.62	57.71	1527.59	1734.86	47
11	KORAPUT	132.42	0	0	2983.86	331.54	3315.40	6.81	3454.63	1003.06	2.76	990.68	31.25	0.72	31.97	2060.44	1394.19	60
12	MALKANGIRI	298.98	0	0	2420.19	106.79	2526.98	0.00	2825.96	901.35	0.00	245.33	0.40	0.00	0.40	1147.47	1678.49	41
13	MAYURBHANJ	-642.04	0	0	4937.44	548.60	5486.04	0.00	4844.00	2303.21	2.99	1394.78	90.69	6.88	97.57	3896.12	947.88	80
14	NABARANGAPUR	6.29	0	0	2172.67	241.40	2414.07	0.00	2420.36	813.66	0.05	732.76	32.91	8.14	41.05	1628.55	791.81	67
15	NUAPADA	2220.75	0	0	800.00	0	800.00	0.00	3020.75	1124.68	1.32	687.35	16.99	4.42	21.42	1856.18	1164.57	61
16	RAYAGADA	701.84	0	0	2955.14	328.35	3283.49	0.00	3985.33	1228.11	0.22	1284.77	30.38	0.00	30.38	2573.86	1411.47	65
17	SAMBALPUR	374.51	0	0	3114.74	113.97	3228.71	0.00	3603.22	461.81	0.00	552.04	38.31	4.13	42.44	1098.73	2504.49	30
18	SONEPUR	59.95	0	55.55	1301.08	144.56	1501.19	0.00	1561.14	670.91	0.00	539.00	22.80	0.00	22.80	1255.52	305.62	80
19	SUNDARGARH	-789.57	0	111.1	2778.60	308.73	3198.44	0.00	2408.87	1108.78	0.85	218.36	61.18	0.00	61.18	1450.35	958.52	60
	SUB TOTAL	7807.40	0.00	277.77	38853.54	3833.90	42965.21	19.75	50792.36	18607.41	12.44	11405.29	808.25	51.58	859.82	31744.78	19047.58	62
	Phase II
20	ANGUL	867.87	0	0	500.00	55.55	555.55	0.08	1423.50	458.53	0.00	270.91	47.47	0.45	47.92	825.28	598.23	58
21	BALESHWAR	74.77	0	0	2355.95	261.77	2617.72	0.00	2692.49	581.88	0.00	78.46	28.06	1.49	29.55	719.43	1973.06	27
22	BARGARH	-40.65	0	0	828.92	92.11	921.03	0.00	880.38	450.28	0.17	30.36	32.12	5.36	37.48	555.78	324.60	63
23	BHADRAK	394.7	0	0	1493.98	166.00	1659.98	4.78	2059.46	1022.11	0.00	252.79	7.08	3.64	10.72	1296.33	763.13	63
24	JAJPUR	1029.82	0	0	1374.92	152.77	1527.69	0.00	2557.51	959.04	0.00	573.21	74.52	0.00	74.52	1681.29	876.22	66
	SUB TOTAL	2326.51	0	0	6553.77	728.20	7281.97	4.86	9613.34	3471.84	0.17	1205.72	189.25	10.94	200.19	5078.12	4535.23	53
	Phase III
25	CUTTACK	0	0	0	320.66	35.63	356.29	5.00	361.29	39.38	0.00	6.21	26.40	0.00	26.40	98.40	262.89	27
26	JAGATSINGHAPUR	0	0	0	249.11	27.68	276.79	10.00	286.79	70.95	0.00	6.14	1.70	1.73	3.43	83.96	202.83	29
27	KENDRAPARA	0	0	0	252.38	28.04	280.42	0.00	280.42	9.56	0.00	0.05	2.19	0.38	2.57	14.74	265.68	5
28	KHORDHA	0	0	0	255.89	28.43	284.32	0.00	284.32	24.92	0.00	2.62	3.02	0.00	3.02	33.58	250.74	12
29	NAYAGARH	0	0	0	225.23	25.03	250.26	0.00	250.26	11.07	0.00	0.12	2.47	0.00	2.47	16.14	234.12	6
30	PURI	0	0	0	260.46	28.94	289.40	19.39	308.79	13.58	0.00	0.62	1.80	0.00	1.80	17.80	290.99	6
	SUB TOTAL	0	0	0	1563.73	173.75	1737.48	34.39	1771.87	169.4574	0.00	15.7714	37.578	2.114	39.6918	264.61	1507.26	15
	State Total	10133.91	0.00	277.77	46971.04	4735.85	51984.66	59.00	62177.57	22248.71	12.61	12626.78	1035.08	64.63	1099.70	37087.51	25090.07	60