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Financial Performance Under NREGA
during the Financial Year 2007-2008 up to the Month of March 2008 |
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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 |
% of Expenditure |
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Centre |
State |
Centre |
State |
On
Unskilled Wage |
On
Semi-skilled and Skilled Wage |
On
Material |
On
Contingency |
Total |
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Phase I |
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1 |
422.39 |
0 |
0 |
2411.96 |
241.20 |
0 |
3075.55 |
2339.39 |
736.16 |
76 |
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2 |
1441.39 |
0 |
0 |
777.00 |
77.70 |
0 |
2296.09 |
944.25 |
1351.84 |
41 |
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3 |
187.27 |
0 |
0 |
1149.96 |
114.99 |
0 |
1452.22 |
1650.09 |
-197.87 |
114 |
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4 |
466.26 |
0 |
0 |
1270.96 |
127.10 |
131.46 |
1995.78 |
1424.77 |
571.01 |
71 |
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5 |
621.75 |
0 |
0 |
1804.00 |
180.40 |
0 |
2606.15 |
2517.95 |
88.20 |
97 |
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6 |
385.94 |
0 |
0 |
5830.71 |
583.07 |
0 |
6799.72 |
6257.02 |
542.70 |
92 |
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7 |
397.4 |
0 |
0 |
1603.81 |
160.38 |
0 |
2161.59 |
1627.91 |
533.68 |
75 |
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8 |
3908.26 |
0 |
0 |
2500.00 |
250.00 |
0 |
6658.26 |
4113.37 |
2544.89 |
62 |
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9 |
989.97 |
0 |
0 |
3116.48 |
211.65 |
0 |
4318.10 |
3401.85 |
916.25 |
79 |
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10 |
400.69 |
0 |
0 |
2234.72 |
223.47 |
0 |
2858.88 |
2216.86 |
642.02 |
78 |
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11 |
399.11 |
0 |
0 |
3577.51 |
357.75 |
5.2 |
4339.57 |
4217.19 |
122.38 |
97 |
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12 |
301.09 |
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0 |
3033.30 |
303.33 |
0 |
3637.72 |
3277.04 |
360.68 |
90 |
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13 |
4462.09 |
0 |
0 |
1468.00 |
146.80 |
48.99 |
6125.88 |
6488.81 |
-362.93 |
106 |
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14 |
282.07 |
0 |
0 |
1815.44 |
181.55 |
0 |
2279.06 |
2141.44 |
137.62 |
94 |
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15 |
418.84 |
0 |
0 |
3670.11 |
367.01 |
0 |
4455.96 |
1839.49 |
2616.47 |
41 |
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16 |
383.88 |
0 |
0 |
3491.00 |
349.10 |
0 |
4223.98 |
3225.72 |
998.26 |
76 |
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17 |
409.64 |
0 |
0 |
1798.24 |
179.82 |
0 |
2387.70 |
1832.15 |
555.55 |
77 |
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18 |
106.27 |
0 |
0 |
2482.85 |
198.28 |
0.06 |
2787.46 |
2565.54 |
221.92 |
92 |
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19 |
560.53 |
0 |
0 |
2852.00 |
185.20 |
0 |
3597.73 |
4133.63 |
-535.90 |
115 |
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Sub total |
16544.84 |
0.00 |
0.00 |
46888.05 |
4438.80 |
185.71 |
68057.40 |
29390.11 |
186.86 |
25444.14 |
1193.35 |
56214.46 |
11842.93 |
83 |
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Phase II |
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20 |
1.48 |
204.34 |
68.11 |
1819.96 |
182.00 |
8.39 |
2284.28 |
1365.77 |
918.51 |
60 |
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21 |
57.75 |
296.70 |
98.9 |
1419.00 |
141.90 |
0 |
2014.25 |
1813.84 |
200.41 |
90 |
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22 |
94.5 |
261.52 |
87.17 |
1776.10 |
177.61 |
0 |
2396.90 |
2269.42 |
127.48 |
95 |
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23 |
0 |
214.49 |
71.5 |
1383.79 |
138.38 |
0 |
1808.16 |
1294.66 |
513.50 |
72 |
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24 |
0 |
257.19 |
85.73 |
2016.79 |
201.68 |
55.34 |
2616.73 |
1428.33 |
1188.40 |
55 |
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Sub total |
153.73 |
1234.24 |
411.41 |
8415.64 |
841.57 |
63.73 |
11120.32 |
3721.99 |
7.47 |
3707.89 |
734.66 |
8172.02 |
2948.30 |
73 |
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State Total |
16698.57 |
1234.24 |
411.41 |
55303.69 |
5280.37 |
249.44 |
79177.72 |
33112.11 |
194.33 |
29152.03 |
1928.01 |
64386.49 |
14791.23 |
81 |
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Report
Completed |
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