
|
Financial Performance Under NREGA
during the Financial Year 2008-2009 up to the Month of May 2008 |
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|
As on 31 - 5 - 2008 accessed on
31.05.08
P-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 |
% of Exp |
||||||
|
Centre |
State |
Centre |
State |
On
Unskilled Wage |
On
Semi-skilled and Skilled Wage |
On
Material |
On
Contingency |
Total |
|||||||
|
Phase I |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
586.49 |
0 |
0 |
2417.95 |
252.57 |
0 |
3257.01 |
75.95 |
3181.06 |
2 |
|||||
|
2 |
1195.03 |
0 |
0 |
0 |
0 |
0 |
1195.03 |
41.81 |
1153.22 |
0 |
|||||
|
3 |
-321.95 |
0 |
0 |
517.68 |
42.87 |
0 |
238.60 |
3.19 |
235.41 |
1 |
|||||
|
4 |
387.04 |
0 |
0 |
899.57 |
90.92 |
0 |
1377.53 |
22.94 |
1354.59 |
2 |
|||||
|
5 |
-321.94 |
0 |
0 |
1120.1 |
124.46 |
0 |
922.62 |
70.61 |
852.01 |
8 |
|||||
|
6 |
400.77 |
0 |
0 |
3986.33 |
442.92 |
0 |
4830.02 |
622.19 |
4207.83 |
13 |
|||||
|
7 |
435.54 |
0 |
0 |
366.5 |
27 |
0 |
829.04 |
0.00 |
28.34 |
800.70 |
3 |
||||
|
8 |
2246.16 |
0 |
0 |
440.61 |
48.96 |
0 |
2735.73 |
0.00 |
137.78 |
2597.94 |
5 |
||||
|
9 |
842.23 |
0 |
111.11 |
1275.46 |
141.71 |
0 |
2370.51 |
71.38 |
2299.13 |
3 |
|||||
|
10 |
508.67 |
0 |
0 |
2565.62 |
267 |
0 |
3341.29 |
0.00 |
9.59 |
3331.70 |
0 |
||||
|
11 |
-234.08 |
0 |
0 |
2983.86 |
331.54 |
0 |
3081.32 |
100.29 |
2981.03 |
3 |
|||||
|
12 |
306.66 |
0 |
0 |
961.12 |
74.72 |
0 |
1342.50 |
0.00 |
0.00 |
53.05 |
1289.45 |
4 |
|||
|
13 |
-566.10 |
0 |
0 |
4937.44 |
539.38 |
0 |
4910.72 |
373.88 |
4536.84 |
8 |
|||||
|
14 |
53.66 |
0 |
0 |
2172.67 |
241.4 |
0 |
2467.73 |
79.85 |
2387.88 |
3 |
|||||
|
15 |
2328.67 |
0 |
0 |
0 |
0 |
0 |
2328.67 |
73.99 |
2254.68 |
0 |
|||||
|
16 |
752.44 |
0 |
0 |
1455.14 |
161.68 |
0 |
2369.26 |
178.29 |
2190.96 |
8 |
|||||
|
17 |
415.60 |
0 |
0 |
1025.74 |
44.02 |
0 |
1485.36 |
50.75 |
1434.61 |
3 |
|||||
|
18 |
151.37 |
0 |
55.55 |
901.08 |
100.12 |
0 |
1208.12 |
69.46 |
1138.66 |
6 |
|||||
|
19 |
-677.99 |
0 |
111.11 |
1078.6 |
99.39 |
0 |
611.11 |
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 |
868.02 |
0 |
0 |
500.00 |
55.55 |
0 |
1423.57 |
0.00 |
0.00 |
6.08 |
1417.49 |
0 |
|||
|
21 |
95.52 |
0 |
0 |
2355.95 |
172.85 |
0 |
2624.32 |
26.46 |
2597.87 |
1 |
|||||
|
22 |
-35.25 |
0 |
0 |
828.92 |
78.68 |
0 |
872.35 |
34.86 |
837.49 |
4 |
|||||
|
23 |
425.70 |
0 |
0 |
493.98 |
40.47 |
0 |
960.15 |
69.67 |
890.49 |
7 |
|||||
|
24 |
1041.30 |
0 |
0 |
1374.92 |
152.77 |
0 |
2568.99 |
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 |
0 |
0 |
0 |
320.66 |
35.63 |
0 |
356.29 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
356.29 |
0 |
|
|
26 |
0 |
0 |
0 |
249.11 |
27.68 |
0 |
276.79 |
0.00 |
0.00 |
0.00 |
0.02 |
276.77 |
0 |
||
|
27 |
0 |
0 |
0 |
252.38 |
28.04 |
0 |
280.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
280.42 |
0 |
|
|
28 |
0 |
0 |
0 |
255.89 |
28.43 |
0 |
284.32 |
0.00 |
0.00 |
0.00 |
0.13 |
284.19 |
0 |
||
|
29 |
0 |
0 |
0 |
225.23 |
25.03 |
0 |
250.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
250.26 |
0 |
|
|
30 |
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 |
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Report
Completed |
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