
|
|
|
|
|||||||||||||||||
|
State:ORISSA
As on 1-10 -2008 |
(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 |
Total Release |
Misc. Receipt |
Total Availabilty |
Cumulative Expenditure |
Balance Left |
% of Expenditure |
Total Mandays
Generated |
Avg Wage Per Mandays |
Cost Per Mandays |
||||||
|
Centre |
State |
Centre |
State |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Adm. Exp. |
Total |
|||||||||||
|
Phase I |
|
|
|
|
|||||||||||||||
|
1 |
540.11 |
0 |
0 |
2417.95 |
268.66 |
2686.61 |
0 |
3226.72 |
0.00 |
715.57 |
2511.15 |
22 |
4.90 |
113.15 |
146.03 |
||||
|
2 |
1200.91 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0 |
1200.91 |
0.00 |
0.00 |
474.38 |
726.53 |
40 |
3.25 |
122.22 |
145.84 |
|||
|
3 |
-342.58 |
0 |
0 |
817.68 |
90.84 |
908.52 |
0 |
565.94 |
0.00 |
310.01 |
255.93 |
55 |
1.96 |
110.43 |
158.25 |
||||
|
4 |
340.90 |
0 |
0 |
899.57 |
99.95 |
999.52 |
12.66 |
1353.08 |
467.29 |
885.80 |
35 |
3.92 |
74.19 |
119.06 |
|||||
|
5 |
-394.27 |
0 |
0 |
1120.10 |
124.46 |
1244.56 |
0.00 |
850.29 |
765.98 |
84.31 |
90 |
6.18 |
71.28 |
123.95 |
|||||
|
6 |
411.94 |
0 |
0 |
3986.33 |
442.92 |
4429.25 |
0.28 |
4841.47 |
3128.70 |
1712.77 |
65 |
42.60 |
63.19 |
73.45 |
|||||
|
7 |
417.49 |
0 |
0 |
366.50 |
40.72 |
407.22 |
0 |
824.71 |
0.00 |
251.24 |
573.47 |
30 |
1.43 |
112.64 |
175.09 |
||||
|
8 |
2146.55 |
0 |
0 |
440.61 |
48.96 |
489.57 |
0 |
2636.12 |
1300.15 |
1335.97 |
49 |
7.22 |
103.93 |
180.07 |
|||||
|
9 |
711.46 |
0 |
111.11 |
1275.46 |
141.71 |
1528.28 |
0 |
2239.74 |
600.14 |
1639.60 |
27 |
3.27 |
79.45 |
183.78 |
|||||
|
10 |
411.76 |
0 |
0 |
2565.62 |
285.07 |
2850.69 |
0 |
3262.45 |
581.56 |
2680.89 |
18 |
2.16 |
86.29 |
268.79 |
|||||
|
11 |
132.42 |
0 |
0 |
2983.86 |
331.54 |
3315.40 |
0 |
3447.82 |
1095.86 |
2351.96 |
32 |
7.76 |
78.59 |
141.21 |
|||||
|
12 |
298.98 |
0 |
0 |
961.12 |
106.79 |
1067.91 |
0 |
1366.89 |
0.00 |
859.24 |
507.65 |
63 |
8.43 |
80.30 |
101.97 |
||||
|
13 |
-642.04 |
0 |
0 |
4937.44 |
548.60 |
5486.04 |
0 |
4844.00 |
2798.14 |
2045.86 |
58 |
17.47 |
99.41 |
160.19 |
|||||
|
14 |
6.29 |
0 |
0 |
2172.67 |
241.40 |
2414.07 |
0 |
2420.36 |
832.14 |
1588.22 |
34 |
6.22 |
88.41 |
133.73 |
|||||
|
15 |
2220.75 |
0 |
0 |
0.00 |
0.00 |
0.00 |
0 |
2220.75 |
1400.08 |
820.67 |
63 |
7.88 |
109.38 |
177.69 |
|||||
|
16 |
701.84 |
0 |
0 |
1455.14 |
161.68 |
1616.82 |
0 |
2318.66 |
1766.14 |
552.52 |
76 |
10.76 |
76.26 |
164.13 |
|||||
|
17 |
374.51 |
0 |
0 |
1025.74 |
113.97 |
1139.71 |
0 |
1514.22 |
0.00 |
815.54 |
698.68 |
54 |
3.06 |
106.72 |
266.35 |
||||
|
18 |
59.95 |
0 |
55.55 |
901.08 |
100.12 |
1056.75 |
0 |
1116.70 |
0.00 |
950.37 |
166.33 |
85 |
4.52 |
115.79 |
210.15 |
||||
|
19 |
-789.57 |
0 |
111.11 |
2178.60 |
242.06 |
2531.77 |
0 |
1742.20 |
1009.05 |
733.15 |
58 |
6.00 |
135.54 |
168.06 |
|||||
|
|
Sub total |
7807.40 |
0.00 |
277.77 |
30505.47 |
3389.45 |
34172.69 |
12.94 |
41993.03 |
12869.81 |
8.43 |
6788.05 |
455.28 |
20121.57 |
21871.46 |
48 |
149.00 |
86.37 |
135.04 |
|
|
Phase
II |
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
20 |
867.87 |
0 |
0 |
500 |
55.55 |
555.55 |
0.08 |
1423.50 |
0.00 |
420.29 |
1003.21 |
30 |
2.42 |
122.25 |
173.56 |
||||
|
21 |
74.77 |
0 |
0 |
2355.95 |
261.77 |
2617.72 |
0 |
2692.49 |
0.00 |
521.34 |
2171.15 |
19 |
4.89 |
91.27 |
106.60 |
||||
|
22 |
-40.65 |
0 |
0 |
828.92 |
92.11 |
921.03 |
0 |
880.38 |
446.57 |
433.81 |
51 |
2.39 |
122.61 |
186.56 |
|||||
|
23 |
394.7 |
0 |
0 |
493.98 |
54.89 |
548.87 |
1.1 |
944.67 |
0.00 |
1080.02 |
-135.35 |
114 |
10.70 |
81.52 |
100.93 |
||||
|
24 |
1029.82 |
0 |
0 |
1374.92 |
152.77 |
1527.69 |
0 |
2557.51 |
0.00 |
1106.72 |
1450.79 |
43 |
8.32 |
99.25 |
132.96 |
||||
|
|
Sub total |
2326.51 |
0 |
0 |
5553.77 |
617.09 |
6170.86 |
1.18 |
8498.55 |
2734.44 |
0.17 |
616.63 |
223.68 |
3574.93 |
4923.62 |
42 |
28.73 |
95.17 |
124.43 |
|
|
Phase
III |
|
|
|
|
|
|
|
0.00 |
|
|
|
|
|
|
|
|
|
|
|
25 |
0 |
0 |
0 |
320.66 |
35.63 |
356.29 |
5 |
361.29 |
0.00 |
61.88 |
299.41 |
17 |
0.46 |
75.84 |
134.84 |
||||
|
26 |
0 |
0 |
0 |
249.11 |
27.68 |
276.79 |
10 |
286.79 |
0.00 |
76.40 |
210.39 |
27 |
0.79 |
87.78 |
96.48 |
||||
|
27 |
0 |
0 |
0 |
252.38 |
28.04 |
280.42 |
0 |
280.42 |
0.00 |
10.89 |
269.53 |
4 |
0.09 |
99.25 |
116.32 |
||||
|
28 |
0 |
0 |
0 |
255.89 |
28.43 |
284.32 |
0 |
284.32 |
0.00 |
27.29 |
257.03 |
10 |
0.31 |
80.26 |
89.46 |
||||
|
29 |
0 |
0 |
0 |
225.23 |
25.03 |
250.26 |
0 |
250.26 |
0.00 |
0.00 |
0.00 |
8.79 |
241.47 |
4 |
0.04 |
208.93 |
208.93 |
||
|
30 |
0 |
0 |
0 |
260.46 |
28.94 |
289.40 |
0 |
289.40 |
0.00 |
0.00 |
13.32 |
276.08 |
5 |
0.16 |
77.14 |
80.80 |
|||
|
|
Sub total |
0 |
0 |
0 |
1563.73 |
173.75 |
1737.48 |
15 |
1752.48 |
159.60 |
0.00 |
8.96 |
30.02 |
198.57 |
1553.91 |
11 |
1.86 |
85.97 |
106.97 |
|
|
State Total |
10133.91 |
0.00 |
277.77 |
37622.97 |
4180.29 |
42081.03 |
29.12 |
52244.06 |
15763.85 |
8.60 |
7413.63 |
708.99 |
23895.08 |
28348.99 |
46 |
179.59 |
87.78 |
133.05 |