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Financial Performance
Under NREGA during the Financial Year 2007-2008 up to the Month of February
2008 |
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up to Feb- 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 |
% |
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Centre |
State
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Centre
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State
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On
Unskilled Wage |
On
Semi-skilled and Skilled Wage |
On
Material |
On
Contingency |
Total |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
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Phase I |
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1 |
422.39 |
0 |
0 |
1911.96 |
191.2 |
0 |
2525.55 |
1595.00 |
930.55 |
63 |
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2 |
1441.39 |
0 |
0 |
777 |
0 |
0 |
2218.39 |
0.00 |
620.21 |
1598.18 |
28 |
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3 |
187.27 |
0 |
0 |
1149.96 |
114.99 |
0 |
1452.22 |
875.97 |
576.25 |
60 |
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4 |
466.26 |
0 |
0 |
1270.96 |
127.1 |
0 |
1864.32 |
976.73 |
887.59 |
52 |
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5 |
621.75 |
0 |
0 |
1504 |
150.4 |
0 |
2276.15 |
1603.41 |
672.74 |
70 |
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6 |
385.94 |
0 |
0 |
4984.71 |
293.07 |
0 |
5663.72 |
3602.17 |
2061.55 |
64 |
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7 |
397.4 |
0 |
0 |
1103.81 |
110.38 |
0 |
1611.59 |
1175.57 |
436.02 |
73 |
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8 |
3908.26 |
0 |
0 |
2500 |
0 |
0 |
6408.26 |
3313.73 |
3094.53 |
52 |
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9 |
989.97 |
0 |
0 |
2116.48 |
211.65 |
0 |
3318.1 |
2544.08 |
774.02 |
77 |
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10 |
400.69 |
0 |
0 |
2234.72 |
223.47 |
0 |
2858.88 |
1374.51 |
1484.37 |
48 |
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11 |
399.11 |
0 |
0 |
3577.51 |
357.75 |
0 |
4334.37 |
3227.61 |
1106.76 |
74 |
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12 |
301.09 |
0 |
0 |
3033.3 |
241.83 |
0 |
3576.22 |
2034.08 |
1542.14 |
57 |
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13 |
4462.09 |
0 |
0 |
1468 |
0 |
0 |
5930.09 |
4173.74 |
1756.35 |
70 |
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14 |
282.07 |
0 |
0 |
1815.44 |
156.55 |
0 |
2254.06 |
1522.60 |
731.46 |
68 |
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15 |
418.84 |
0 |
0 |
3670.11 |
167.01 |
0 |
4255.96 |
1343.58 |
2912.38 |
32 |
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16 |
383.88 |
0 |
0 |
3491 |
251.6 |
35.99 |
4162.47 |
2137.67 |
2024.80 |
51 |
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17 |
409.64 |
0 |
0 |
1798.24 |
179.82 |
0 |
2387.7 |
1384.56 |
1003.14 |
58 |
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18 |
106.27 |
0 |
0 |
1982.85 |
178.28 |
0 |
2267.4 |
1877.76 |
389.64 |
83 |
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19 |
560.53 |
0 |
0 |
1350 |
135 |
0 |
2045.53 |
2387.89 |
-342.36 |
117 |
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Phase II |
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20 |
1.48 |
204.34 |
68.11 |
1419.96 |
126.6 |
0 |
1820.49 |
897.22 |
923.27 |
49 |
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21 |
57.75 |
696.7 |
98.9 |
1019 |
141.9 |
0 |
2014.25 |
1125.42 |
888.83 |
56 |
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22 |
94.5 |
661.52 |
87.17 |
1376.1 |
177.61 |
0 |
2396.90 |
1328.15 |
1068.75 |
55 |
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23 |
0 |
614.49 |
71.5 |
983.79 |
138.38 |
0 |
1808.16 |
820.33 |
987.83 |
45 |
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24 |
0 |
257.19 |
85.73 |
1616.79 |
201.68 |
3.34 |
2164.73 |
928.06 |
1236.67 |
43 |
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State Total |
16698.57 |
2434.24 |
411.41 |
48155.69 |
3876.27 |
39.33 |
71615.51 |
21176.70 |
172.10 |
20136.26 |
1385.00 |
42870.06 |
28745.45 |
60 |
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Report Completed |
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