Financial Performance Under NREGA during the Financial Year 2008-2009 up to the Month of May   2008

As on 31 - 5 - 2008 accessed on 31.05.08                                                   P-III

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

BOLANGIR

586.49

0

0

2417.95

252.57

0

3257.01

68.92

0.00

4.97

2.06

75.95

3181.06

2

2

BOUDH

1195.03

0

0

0

0

0

1195.03

31.72

0.00

10.09

0.00

41.81

1153.22

0

3

DEOGARH

-321.95

0

0

517.68

42.87

0

238.60

0.92

0.00

1.58

0.68

3.19

235.41

1

4

DHENKANAL

387.04

0

0

899.57

90.92

0

1377.53

8.84

0.03

13.56

0.51

22.94

1354.59

2

5

GAJAPATI

-321.94

0

0

1120.1

124.46

0

922.62

27.84

0.02

42.69

0.05

70.61

852.01

8

6

GANJAM

400.77

0

0

3986.33

442.92

0

4830.02

605.84

0.06

12.74

3.57

622.19

4207.83

13

7

JHARSUGUDA

435.54

0

0

366.5

27

0

829.04

22.98

0.00

5.18

0.17

28.34

800.70

3

8

KALAHANDI

2246.16

0

0

440.61

48.96

0

2735.73

81.68

0.05

56.05

0.00

137.78

2597.94

5

9

KANDHAMAL

842.23

0

111.11

1275.46

141.71

0

2370.51

41.60

0.04

29.23

0.51

71.38

2299.13

3

10

KENDUJHAR

508.67

0

0

2565.62

267

0

3341.29

7.10

0.00

2.30

0.20

9.59

3331.70

0

11

KORAPUT

-234.08

0

0

2983.86

331.54

0

3081.32

77.49

0.09

19.59

3.12

100.29

2981.03

3

12

MALKANGIRI

306.66

0

0

961.12

74.72

0

1342.50

48.61

0.00

4.44

0.00

53.05

1289.45

4

13

MAYURBHANJ

-566.10

0

0

4937.44

539.38

0

4910.72

232.70

0.39

136.66

4.13

373.88

4536.84

8

14

NABARANGAPUR

53.66

0

0

2172.67

241.4

0

2467.73

44.84

0.05

34.96

0.00

79.85

2387.88

3

15

NUAPADA

2328.67

0

0

0

0

0

2328.67

59.74

0.00

12.27

1.97

73.99

2254.68

0

16

RAYAGADA

752.44

0

0

1455.14

161.68

0

2369.26

88.53

0.22

89.55

0.00

178.29

2190.96

8

17

SAMBALPUR

415.60

0

0

1025.74

44.02

0

1485.36

20.89

0.00

29.18

0.68

50.75

1434.61

3

18

SONEPUR

151.37

0

55.55

901.08

100.12

0

1208.12

36.86

0.00

32.60

0.00

69.46

1138.66

6

19

SUNDARGARH

-677.99

0

111.11

1078.6

99.39

0

611.11

96.86

0.02

6.46

2.76

106.09

505.02

17

Sub Total

8488.28

0

277.77

29105.47

3030.66

0

40902.18

1603.96

0.97

544.11

20.40

2169.43

38732.74

5

Phase II

 

 

 

 

 

 

 

 

 

 

 

 

0

 

20

ANGUL

868.02

0

0

500.00

55.55

0

1423.57

4.26

0.00

1.81

0.00

6.08

1417.49

0

21

BALESHWAR

95.52

0

0

2355.95

172.85

0

2624.32

21.29

0.00

5.16

0.00

26.46

2597.87

1

22

BARGARH

-35.25

0

0

828.92

78.68

0

872.35

33.31

0.04

0.74

0.77

34.86

837.49

4

23

BHADRAK

425.70

0

0

493.98

40.47

0

960.15

55.31

0.00

14.32

0.04

69.67

890.49

7

24

JAJPUR

1041.30

0

0

1374.92

152.77

0

2568.99

73.07

0.00

16.93

0.00

90.00

2478.99

4

Sub Total

2395.298

0

0

5553.77

500.32

0

8449.388

187.24

0.04

38.97

0.81

227.06

8222.32

3

Phase III

 

 

 

 

 

 

 

 

0

 

25

CUTTACK

0

0

0

320.66

35.63

0

356.29

0.00

0.00

0.00

0.00

0.00

356.29

0

26

JAGATSINGHAPUR

0

0

0

249.11

27.68

0

276.79

0.02

0.00

0.00

0.00

0.02

276.77

0

27

KENDRAPARA

0

0

0

252.38

28.04

0

280.42

0.00

0.00

0.00

0.00

0.00

280.42

0

28

KHORDHA

0

0

0

255.89

28.43

0

284.32

0.13

0.00

0.00

0.00

0.13

284.19

0

29

NAYAGARH

0

0

0

225.23

25.03

0

250.26

0.00

0.00

0.00

0.00

0.00

250.26

0

30

PURI

0

0

0

260.46

28.94

0

289.40

0.00

0.00

0.00

0.00

0.00

289.40

0

Sub Total

0

0

0

1563.73

173.75

0

1737.48

0.15

0.00

0.00

0.00

0.15

1737.33

0

State Total

10883.58

0.00

277.77

36222.97

3704.73

0.00

51089.05

1791.34

1.01

583.08

21.21

2396.65

48692.40

5

Report Completed