
|
Financial
Performance Under NREGA during the Financial Year 2008-2009 up to the Month
of July'08 |
|||||||||||||||
|
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 |
540.11 |
0 |
0 |
2417.95 |
252.57 |
0 |
3210.63 |
0.00 |
515.54 |
2695.09 |
16 |
||||
|
2 |
1200.91 |
0 |
0 |
0 |
0.00 |
0 |
1200.91 |
0.00 |
0.00 |
286.06 |
914.85 |
24 |
|||
|
3 |
-342.58 |
0 |
0 |
517.68 |
42.87 |
0 |
217.97 |
0.00 |
132.44 |
85.53 |
61 |
||||
|
4 |
340.90 |
0 |
0 |
899.57 |
90.92 |
9.80 |
1341.19 |
173.04 |
1168.15 |
13 |
|||||
|
5 |
-394.27 |
0 |
0 |
1120.10 |
124.46 |
0 |
850.29 |
456.09 |
394.20 |
54 |
|||||
|
6 |
411.94 |
0 |
0 |
3986.33 |
442.92 |
0 |
4841.19 |
2760.25 |
2080.94 |
57 |
|||||
|
7 |
417.49 |
0 |
0 |
366.50 |
27.00 |
0 |
810.99 |
0.00 |
183.29 |
627.70 |
23 |
||||
|
8 |
2146.55 |
0 |
0 |
440.61 |
48.96 |
0 |
2636.12 |
800.13 |
1835.99 |
30 |
|||||
|
9 |
711.46 |
0 |
111.11 |
1275.46 |
252.82 |
0 |
2350.85 |
394.04 |
1956.81 |
17 |
|||||
|
10 |
411.76 |
0 |
0 |
2565.62 |
267.00 |
0 |
3244.38 |
354.93 |
2889.45 |
11 |
|||||
|
11 |
132.42 |
0 |
0 |
2983.86 |
331.54 |
0 |
3447.82 |
447.40 |
3000.42 |
13 |
|||||
|
12 |
298.98 |
0 |
0 |
961.12 |
74.72 |
0 |
1334.82 |
0.00 |
0.00 |
321.38 |
1013.44 |
24 |
|||
|
13 |
-642.04 |
0 |
0 |
4937.44 |
539.38 |
0 |
4834.78 |
2284.22 |
2550.56 |
47 |
|||||
|
14 |
6.29 |
0 |
0 |
2172.67 |
241.40 |
0 |
2420.36 |
368.45 |
2051.91 |
15 |
|||||
|
15 |
2220.75 |
0 |
0 |
0 |
0 |
0 |
2220.75 |
780.19 |
1440.56 |
35 |
|||||
|
16 |
701.84 |
0 |
0 |
1455.14 |
161.68 |
0 |
2318.66 |
1005.77 |
1312.89 |
43 |
|||||
|
17 |
374.51 |
0 |
0 |
1025.74 |
44.02 |
0 |
1444.27 |
0.00 |
219.24 |
1225.03 |
15 |
||||
|
18 |
59.95 |
0 |
55.55 |
901.08 |
155.67 |
0 |
1172.25 |
0.00 |
514.40 |
657.85 |
44 |
||||
|
19 |
-789.57 |
0 |
111.11 |
1078.60 |
210.50 |
0 |
610.64 |
604.99 |
5.65 |
99 |
|||||
|
Sub total |
7807.40 |
0.00 |
277.77 |
29105.47 |
3308.43 |
9.80 |
40508.87 |
8839.57 |
5.27 |
3496.85 |
260.15 |
12601.85 |
27907.02 |
31 |
|
|
Phase II |
|
||||||||||||||
|
20 |
867.87 |
0 |
0 |
500.00 |
55.55 |
0 |
1423.42 |
0.00 |
298.84 |
1124.58 |
21 |
||||
|
21 |
74.77 |
0 |
0 |
2355.95 |
172.85 |
0 |
2603.57 |
0.00 |
259.98 |
2343.59 |
10 |
||||
|
22 |
-40.65 |
0 |
0 |
828.92 |
78.68 |
0 |
866.95 |
254.37 |
612.58 |
29 |
|||||
|
23 |
394.7 |
0 |
0 |
493.98 |
40.47 |
0 |
929.15 |
0.00 |
703.03 |
226.12 |
76 |
||||
|
24 |
1029.82 |
0 |
0 |
1374.92 |
152.77 |
0 |
2557.51 |
0.00 |
756.71 |
1800.80 |
30 |
||||
|
Sub total |
2326.51 |
0 |
0 |
5553.77 |
500.32 |
0 |
8380.60 |
1865.06 |
0.06 |
316.75 |
91.07 |
2272.94 |
6107.66 |
27 |
|
|
Phase III |
|
||||||||||||||
|
25 |
0 |
0 |
0 |
320.66 |
35.63 |
0 |
356.29 |
0.00 |
39.85 |
20239.03 |
11 |
||||
|
26 |
0 |
0 |
0 |
249.11 |
27.68 |
0 |
276.79 |
0.00 |
0.00 |
48.60 |
228.19 |
18 |
|||
|
27 |
0 |
0 |
0 |
252.38 |
28.04 |
0 |
280.42 |
0.00 |
0.00 |
8.57 |
271.85 |
3 |
|||
|
28 |
0 |
0 |
0 |
255.89 |
28.43 |
0 |
284.32 |
0.00 |
0.00 |
22.76 |
261.56 |
8 |
|||
|
29 |
0 |
0 |
0 |
225.23 |
25.03 |
0 |
250.26 |
0.00 |
0.00 |
0.00 |
3.38 |
246.88 |
1 |
||
|
30 |
0 |
0 |
0 |
260.46 |
28.94 |
0 |
289.40 |
0.00 |
0.00 |
0.00 |
3.51 |
285.89 |
1 |
||
|
|
Sub total |
0 |
0 |
0 |
1563.73 |
173.75 |
0 |
1737.48 |
98.90 |
0.00 |
1.05 |
26.73 |
126.67 |
21533.40 |
7 |
|
State
total |
10133.91 |
0.00 |
277.77 |
36222.97 |
3982.50 |
9.80 |
50626.95 |
10803.53 |
5.33 |
3814.65 |
377.95 |
15001.46 |
55548.08 |
30 |
|
|
Report Completed |
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