
|
Financial
Performance Under NREGA during the Financial Year 2008-2009 up to the Month
of October 2008 |
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State:ORISSA
accessed
on |
(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 |
Total Release |
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 |
Adm.
Exp. |
Total |
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|
Phase
I |
||||||||||||||||
|
1 |
540.11 |
0 |
0 |
2417.95 |
268.66 |
2686.61 |
0.00 |
3226.72 |
0.00 |
810.91 |
2415.81 |
25 |
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|
2 |
1200.91 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
1200.91 |
0.00 |
0.00 |
500.01 |
700.90 |
42 |
|||
|
3 |
-342.58 |
0 |
0 |
817.68 |
90.84 |
908.52 |
0.00 |
565.94 |
0.00 |
349.87 |
216.07 |
62 |
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|
4 |
340.90 |
0 |
0 |
899.57 |
99.95 |
999.52 |
12.66 |
1353.08 |
549.40 |
803.68 |
41 |
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|
5 |
-394.27 |
0 |
0 |
1120.10 |
124.46 |
1244.56 |
0.00 |
850.29 |
848.28 |
2.01 |
100 |
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|
6 |
411.94 |
0 |
0 |
5486.33 |
442.92 |
5929.25 |
0.28 |
6341.47 |
3220.88 |
3120.58 |
51 |
|||||
|
7 |
417.49 |
0 |
0 |
366.50 |
40.72 |
407.22 |
0.00 |
824.71 |
0.00 |
269.39 |
555.32 |
33 |
||||
|
8 |
2146.55 |
0 |
0 |
440.61 |
48.96 |
489.57 |
0.00 |
2636.12 |
1531.63 |
1104.49 |
58 |
|||||
|
9 |
711.46 |
0 |
111.11 |
1275.46 |
141.71 |
1528.28 |
0.00 |
2239.74 |
721.43 |
1518.31 |
32 |
|||||
|
10 |
411.76 |
0 |
0 |
2565.62 |
285.07 |
2850.69 |
0.00 |
3262.45 |
672.60 |
2589.85 |
21 |
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|
11 |
132.42 |
0 |
0 |
2983.86 |
331.54 |
3315.40 |
0.00 |
3447.82 |
1247.67 |
2200.15 |
36 |
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|
12 |
298.98 |
0 |
0 |
961.12 |
106.79 |
1067.91 |
0.00 |
1366.89 |
0.00 |
986.62 |
380.27 |
72 |
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|
13 |
-642.04 |
0 |
0 |
4937.44 |
548.60 |
5486.04 |
0.00 |
4844.00 |
2966.01 |
1877.99 |
61 |
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|
14 |
6.29 |
0 |
0 |
2172.67 |
241.40 |
2414.07 |
0.00 |
2420.36 |
891.51 |
1528.85 |
37 |
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|
15 |
2220.75 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0.00 |
2220.75 |
1452.80 |
767.95 |
65 |
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|
16 |
701.84 |
0 |
0 |
2955.14 |
161.68 |
3116.82 |
0.00 |
3818.66 |
1976.92 |
1841.74 |
52 |
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|
17 |
374.51 |
0 |
0 |
1025.74 |
113.97 |
1139.71 |
0.00 |
1514.22 |
0.00 |
939.32 |
574.90 |
62 |
||||
|
18 |
59.95 |
0 |
55.55 |
1301.08 |
100.12 |
1456.75 |
0.00 |
1516.70 |
0.00 |
1064.72 |
451.98 |
70 |
||||
|
19 |
-789.57 |
0 |
111.11 |
2178.60 |
242.06 |
2531.77 |
0.00 |
1742.20 |
1114.54 |
627.66 |
64 |
|||||
|
|
SUB
TOTAL |
7807.40 |
0.00 |
277.77 |
33905.47 |
3389.45 |
37572.69 |
12.94 |
45393.03 |
13926.22 |
9.75 |
7631.92 |
546.61 |
22114.51 |
23278.52 |
49 |
|
Phase
II |
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|
20 |
867.87 |
0 |
0 |
500 |
55.55 |
555.55 |
0.08 |
1423.50 |
0.00 |
476.47 |
947.03 |
33 |
||||
|
21 |
74.77 |
0 |
0 |
2355.95 |
261.77 |
2617.72 |
0.00 |
2692.49 |
0.00 |
573.79 |
2118.70 |
21 |
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|
22 |
-40.65 |
0 |
0 |
828.92 |
92.11 |
921.03 |
0.00 |
880.38 |
460.82 |
419.56 |
52 |
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|
23 |
394.7 |
0 |
0 |
1493.98 |
54.89 |
1548.87 |
1.10 |
1944.67 |
0.00 |
1118.16 |
826.51 |
57 |
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|
24 |
1029.82 |
0 |
0 |
1374.92 |
152.77 |
1527.69 |
0.00 |
2557.51 |
0.00 |
1145.94 |
1411.57 |
45 |
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|
|
SUB
TOTAL |
2326.51 |
0 |
0 |
6553.77 |
617.09 |
7170.86 |
1.18446 |
9498.55 |
2848.37 |
0.17 |
689.09 |
237.54 |
3775.18 |
5723.37 |
40 |
|
Phase
III |
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|
25 |
0 |
0 |
0 |
320.66 |
35.63 |
356.29 |
5.00 |
361.29 |
0.00 |
62.89 |
298.40 |
17 |
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|
26 |
0 |
0 |
0 |
249.11 |
27.68 |
276.79 |
10.00 |
286.79 |
0.00 |
79.07 |
207.72 |
28 |
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|
27 |
0 |
0 |
0 |
252.38 |
28.04 |
280.42 |
0.00 |
280.42 |
0.00 |
10.89 |
269.53 |
4 |
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|
28 |
0 |
0 |
0 |
255.89 |
28.43 |
284.32 |
0.00 |
284.32 |
0.00 |
28.07 |
256.25 |
10 |
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|
29 |
0 |
0 |
0 |
225.23 |
25.03 |
250.26 |
0.00 |
250.26 |
0.00 |
0.00 |
0.00 |
10.18 |
240.08 |
4 |
||
|
30 |
0 |
0 |
0 |
260.46 |
28.94 |
289.40 |
19.39 |
308.79 |
0.00 |
0.00 |
14.15 |
294.64 |
5 |
|||
|
|
SUB
TOTAL |
0 |
0 |
0 |
1563.73 |
173.75 |
1737.48 |
34.39 |
1771.87 |
163.79 |
0.00 |
9.98 |
31.48 |
205.24 |
1566.63 |
12 |
|
|
State
Total |
10133.91 |
0.00 |
277.77 |
42022.97 |
4180.29 |
46481.03 |
48.51 |
56663.45 |
16938.38 |
9.92 |
8330.99 |
815.64 |
26094.93 |
30568.52 |
46 |