Financial Performance Under NREGA during the Financial Year 2008-2009 up to the Month of September   2008 (PART-II)

 

 

 

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

BOLANGIR

540.11

0

0

2417.95

268.66

2686.61

0

3226.72

554.47

0.00

105.67

55.43

715.57

2511.15

22

4.90

113.15

146.03

2

BOUDH

1200.91

0

0

0.00

0.00

0.00

0

1200.91

397.53

0.00

76.85

0.00

474.38

726.53

40

3.25

122.22

145.84

3

DEOGARH

-342.58

0

0

817.68

90.84

908.52

0

565.94

216.33

0.00

87.75

5.93

310.01

255.93

55

1.96

110.43

158.25

4

DHENKANAL

340.90

0

0

899.57

99.95

999.52

12.66

1353.08

291.19

0.37

153.47

22.25

467.29

885.80

35

3.92

74.19

119.06

5

GAJAPATI

-394.27

0

0

1120.10

124.46

1244.56

0.00

850.29

440.47

0.02

316.66

8.83

765.98

84.31

90

6.18

71.28

123.95

6

GANJAM

411.94

0

0

3986.33

442.92

4429.25

0.28

4841.47

2691.95

0.07

337.17

99.50

3128.70

1712.77

65

42.60

63.19

73.45

7

JHARSUGUDA

417.49

0

0

366.50

40.72

407.22

0

824.71

161.63

0.00

89.44

0.17

251.24

573.47

30

1.43

112.64

175.09

8

KALAHANDI

2146.55

0

0

440.61

48.96

489.57

0

2636.12

750.45

0.13

538.99

10.58

1300.15

1335.97

49

7.22

103.93

180.07

9

KANDHAMAL

711.46

0

111.11

1275.46

141.71

1528.28

0

2239.74

259.47

1.40

322.93

16.34

600.14

1639.60

27

3.27

79.45

183.78

10

KENDUJHAR

411.76

0

0

2565.62

285.07

2850.69

0

3262.45

186.71

0.08

383.41

11.37

581.56

2680.89

18

2.16

86.29

268.79

11

KORAPUT

132.42

0

0

2983.86

331.54

3315.40

0

3447.82

609.89

1.61

463.79

20.57

1095.86

2351.96

32

7.76

78.59

141.21

12

MALKANGIRI

298.98

0

0

961.12

106.79

1067.91

0

1366.89

676.58

0.00

182.26

0.40

859.24

507.65

63

8.43

80.30

101.97

13

MAYURBHANJ

-642.04

0

0

4937.44

548.60

5486.04

0

4844.00

1736.36

2.47

991.52

67.79

2798.14

2045.86

58

17.47

99.41

160.19

14

NABARANGAPUR

6.29

0

0

2172.67

241.40

2414.07

0

2420.36

550.12

0.05

276.91

5.06

832.14

1588.22

34

6.22

88.41

133.73

15

NUAPADA

2220.75

0

0

0.00

0.00

0.00

0

2220.75

861.85

1.32

521.40

15.51

1400.08

820.67

63

7.88

109.38

177.69

16

RAYAGADA

701.84

0

0

1455.14

161.68

1616.82

0

2318.66

820.59

0.22

917.25

28.08

1766.14

552.52

76

10.76

76.26

164.13

17

SAMBALPUR

374.51

0

0

1025.74

113.97

1139.71

0

1514.22

326.75

0.00

461.96

26.83

815.54

698.68

54

3.06

106.72

266.35

18

SONEPUR

59.95

0

55.55

901.08

100.12

1056.75

0

1116.70

523.63

0.00

407.49

19.24

950.37

166.33

85

4.52

115.79

210.15

19

SUNDARGARH

-789.57

0

111.11

2178.60

242.06

2531.77

0

1742.20

813.82

0.70

153.14

41.39

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

ANGUL

867.87

0

0

500

55.55

555.55

0.08

1423.50

296.05

0.00

97.04

27.20

420.29

1003.21

30

2.42

122.25

173.56

21

BALESHWAR

74.77

0

0

2355.95

261.77

2617.72

0

2692.49

446.40

0.00

58.86

16.08

521.34

2171.15

19

4.89

91.27

106.60

22

BARGARH

-40.65

0

0

828.92

92.11

921.03

0

880.38

293.49

0.17

14.15

138.76

446.57

433.81

51

2.39

122.61

186.56

23

BHADRAK

394.7

0

0

493.98

54.89

548.87

1.1

944.67

872.35

0.00

202.33

5.33

1080.02

-135.35

114

10.70

81.52

100.93

24

JAJPUR

1029.82

0

0

1374.92

152.77

1527.69

0

2557.51

826.16

0.00

244.24

36.32

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

CUTTACK

0

0

0

320.66

35.63

356.29

5

361.29

34.81

0.00

1.17

25.90

61.88

299.41

17

0.46

75.84

134.84

26

JAGATSINGHAPUR

0

0

0

249.11

27.68

276.79

10

286.79

69.51

0.00

4.82

2.07

76.40

210.39

27

0.79

87.78

96.48

27

KENDRAPARA

0

0

0

252.38

28.04

280.42

0

280.42

9.30

0.00

0.04

1.56

10.89

269.53

4

0.09

99.25

116.32

28

KHORDHA

0

0

0

255.89

28.43

284.32

0

284.32

24.49

0.00

2.31

0.49

27.29

257.03

10

0.31

80.26

89.46

29

NAYAGARH

0

0

0

225.23

25.03

250.26

0

250.26

8.79

0.00

0.00

0.00

8.79

241.47

4

0.04

208.93

208.93

30

PURI

0

0

0

260.46

28.94

289.40

0

289.40

12.71

0.00

0.60

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