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Financial Performance Report accessed on 30.06.08 |
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FINANCIAL
PERFORMANCE Under NREGA During The Year |
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State: ORISSA |
Part-II |
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1 |
2 |
4 |
5 |
6 |
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7 |
8 |
10 |
%OF Exp |
Balance Left |
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a |
b |
a |
b |
c |
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b |
c |
d |
e |
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S.No |
District |
O.B.
as on 1st April of the year |
Release
of the last year received during current year |
Release
during current year |
Total
Receipt |
Misc.
receipt |
Total
Availability |
Cumulative
Expenditure |
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Center |
State |
On
Wages |
On
semi-skilled and skilled wages |
On
Material |
Administrative
Expenses |
Total |
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Central |
State |
Sanctioned |
Receipt |
Recurring |
Non
Recurring |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
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Phase
I |
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1 |
BOLANGIR |
540.11 |
0 |
0 |
2417.95 |
2417.95 |
252.57 |
2670.52 |
0 |
3210.63 |
145.35 |
0.00 |
15.17 |
4.45 |
0 |
164.96 |
5 |
3045.67 |
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2 |
BOUDH |
1200.91 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0 |
1200.91 |
36.51 |
0.00 |
10.16 |
0.00 |
0 |
46.67 |
4 |
1154.24 |
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3 |
DEOGARH |
-342.58 |
0 |
0 |
517.68 |
517.68 |
42.87 |
560.55 |
0 |
217.97 |
48.20 |
0.00 |
8.40 |
0.68 |
0 |
57.27 |
26 |
160.70 |
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4 |
DHENKANAL |
340.90 |
0 |
0 |
899.57 |
899.57 |
90.92 |
990.49 |
0 |
1331.39 |
25.85 |
0.03 |
17.80 |
0.51 |
0 |
44.20 |
3 |
1287.19 |
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5 |
GAJAPATI |
-394.27 |
0 |
0 |
1120.1 |
1120.1 |
124.46 |
1244.56 |
0 |
850.29 |
101.22 |
0.02 |
112.18 |
0.05 |
0 |
213.47 |
25 |
636.82 |
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6 |
GANJAM |
411.94 |
0 |
0 |
3986.33 |
3986.33 |
442.92 |
4429.25 |
0 |
4841.19 |
1685.10 |
0.06 |
39.37 |
7.70 |
0 |
1732.24 |
36 |
3108.95 |
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7 |
JHARSUGUDA |
417.49 |
0 |
0 |
366.5 |
243.04 |
27.00 |
270.04 |
0 |
687.53 |
53.35 |
0.00 |
33.58 |
0.17 |
0 |
87.10 |
13 |
600.43 |
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8 |
KALAHANDI |
2146.55 |
0 |
0 |
440.61 |
440.61 |
48.96 |
489.57 |
0 |
2636.12 |
206.86 |
0.06 |
136.35 |
0.21 |
0 |
343.47 |
13 |
2292.65 |
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9 |
KANDHAMAL |
711.46 |
0 |
0 |
1275.46 |
1275.46 |
252.82 |
1528.28 |
0 |
2239.74 |
102.42 |
0.04 |
79.04 |
2.81 |
0 |
184.31 |
8 |
2055.43 |
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10 |
KENDUJHAR |
411.76 |
0 |
0 |
2565.62 |
2565.62 |
267.00 |
2832.62 |
0 |
3244.38 |
28.34 |
0.00 |
4.40 |
0.20 |
0 |
32.94 |
1 |
3211.44 |
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11 |
KORAPUT |
132.42 |
0 |
0 |
2983.86 |
2983.86 |
331.54 |
3315.40 |
0 |
3447.82 |
157.65 |
0.21 |
30.58 |
3.12 |
0 |
191.57 |
6 |
3256.25 |
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12 |
MALKANGIRI |
298.98 |
0 |
0 |
961.12 |
961.12 |
74.72 |
1035.84 |
0 |
1334.82 |
132.45 |
0.00 |
8.84 |
0.00 |
0 |
141.28 |
11 |
1193.54 |
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13 |
MAYURBHANJ |
-642.04 |
0 |
0 |
4937.44 |
4937.44 |
539.38 |
5476.82 |
0 |
4834.78 |
741.59 |
1.01 |
343.45 |
33.85 |
0 |
1119.89 |
23 |
3714.89 |
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14 |
NABARANGAPUR |
6.29 |
0 |
0 |
2172.67 |
2172.67 |
241.40 |
2414.07 |
0 |
2420.36 |
85.48 |
0.05 |
80.54 |
0.00 |
0 |
166.07 |
7 |
2254.29 |
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15 |
NUAPADA |
2220.75 |
0 |
0 |
0 |
0 |
0.00 |
0.00 |
0 |
2220.75 |
239.02 |
0.00 |
88.54 |
2.32 |
0 |
329.88 |
15 |
1890.87 |
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16 |
RAYAGADA |
701.84 |
0 |
0 |
1455.14 |
1455.14 |
161.68 |
1616.82 |
0 |
2318.66 |
194.37 |
0.22 |
201.50 |
0.00 |
0 |
396.09 |
17 |
1922.57 |
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17 |
SAMBALPUR |
374.51 |
0 |
0 |
1025.74 |
1025.74 |
44.02 |
1069.76 |
0 |
1444.27 |
42.26 |
0.00 |
43.76 |
0.98 |
0 |
87.01 |
6 |
1357.26 |
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18 |
SONEPUR |
59.95 |
0 |
0 |
901.08 |
901.08 |
155.67 |
1056.75 |
0 |
1116.70 |
102.84 |
0.00 |
92.47 |
0.32 |
0 |
195.63 |
18 |
921.07 |
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19 |
SUNDARGARH |
-789.57 |
0 |
0 |
1078.6 |
1078.6 |
210.50 |
1289.10 |
0 |
499.53 |
254.30 |
0.27 |
23.02 |
36.39 |
0 |
313.98 |
63 |
185.55 |
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SUB
TOTAL |
7807.40 |
0.00 |
0.00 |
29105.47 |
28982.01 |
3308.43 |
32290.44 |
0.00 |
40097.84 |
4383.15 |
1.97 |
1369.15 |
93.77 |
0.00 |
5848.04 |
15 |
34249.80 |
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Phase
II |
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20 |
ANGUL |
867.87 |
0 |
0 |
500 |
500 |
55.55 |
555.55 |
0 |
1423.42 |
54.43 |
0.00 |
13.93 |
0.87 |
0 |
69.23 |
5 |
1354.19 |
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21 |
BALESHWAR |
74.77 |
0 |
0 |
2355.95 |
2355.95 |
172.85 |
2528.80 |
0 |
2603.57 |
43.10 |
0.00 |
4.25 |
0.00 |
0 |
47.35 |
2 |
2556.22 |
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22 |
BARGARH |
-40.65 |
0 |
0 |
828.92 |
828.92 |
78.68 |
907.60 |
0 |
866.95 |
123.15 |
0.06 |
3.30 |
14.10 |
0 |
140.61 |
16 |
726.34 |
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23 |
BHADRAK |
394.70 |
0 |
0 |
493.98 |
493.98 |
40.47 |
534.45 |
0 |
929.15 |
169.99 |
0.00 |
35.33 |
0.04 |
0 |
205.36 |
22 |
723.79 |
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24 |
JAJPUR |
1029.82 |
0 |
0 |
1374.92 |
1374.92 |
152.77 |
1527.69 |
0 |
2557.51 |
224.00 |
0.00 |
37.02 |
36.32 |
0 |
297.34 |
12 |
2260.17 |
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SUB
TOTAL |
2326.51 |
0 |
0 |
5553.77 |
5553.77 |
500.32 |
6054.09 |
0 |
8380.60 |
614.66 |
0.06 |
93.84 |
51.33 |
0 |
759.89 |
9 |
7620.71 |
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Phase
III |
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25 |
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0 |
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0 |
320.66 |
320.66 |
35.63 |
356.29 |
0 |
356.29 |
3.23 |
0.00 |
0.08 |
25.16 |
0 |
28.47 |
8 |
327.82 |
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26 |
JAGATSINGHAPUR |
0 |
0 |
0 |
249.11 |
249.11 |
27.68 |
276.79 |
0 |
276.79 |
6.82 |
0.00 |
0.00 |
0.68 |
0 |
7.50 |
3 |
269.29 |
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27 |
KENDRAPARA |
0 |
0 |
0 |
252.38 |
252.38 |
28.04 |
280.42 |
0 |
280.42 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
0 |
280.42 |
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28 |
KHORDHA |
0 |
0 |
0 |
255.89 |
255.89 |
28.43 |
284.32 |
0 |
284.32 |
6.24 |
0.00 |
0.00 |
0.00 |
0 |
6.24 |
2 |
278.08 |
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29 |
NAYAGARH |
0 |
0 |
0 |
225.23 |
225.23 |
25.03 |
250.26 |
0 |
250.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0 |
0.00 |
0 |
250.26 |
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30 |
PURI |
0 |
0 |
0 |
260.46 |
260.46 |
28.94 |
289.40 |
0 |
289.40 |
0.33 |
0.00 |
0.00 |
0.00 |
0 |
0.33 |
0 |
289.07 |
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SUB
TOTAL |
0 |
0 |
0 |
1563.73 |
1563.73 |
173.75 |
1737.48 |
0 |
1737.48 |
16.62 |
0.00 |
0.08 |
25.84 |
0 |
42.54 |
2 |
1694.94 |
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Total |
10133.91 |
0.00 |
0.00 |
36222.97 |
36099.51 |
3982.50 |
40082.01 |
0.00 |
50215.92 |
5014.44 |
2.03 |
1463.06 |
170.94 |
0.00 |
6650.47 |
13 |
43565.45 |
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