Financial Performance Under NREGA During The Year 2006-2007 Up To The Month of March 2007

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Financial Performance Under NREGA during the Year 2006-2007 up to the Month of March 2007

5/12/2007 (Rs. In
State:ORISSA District:GANJAM Lakhs)
Release
Last Year Cumulative Expenditure
Actual but Release
O.B as on Receive During On Semi-
Ist April of Current Current Misc. Total On Unskilled skilled and On Refunded to
S.No Blocks the Year Year Year Receipt Availabilty Wage Skilled Wage On Material Contingency Total DPC Balance Left
1 ASKA 0 0 202.286 0 202.286 46.54172 0.00845 49.76719 1.38971 97.70708 0 104.579
2 BEGUNIAPADA 0 0 242.665 0 242.665 57.71619 0.73928 103.17388 0.3 161.92935 0 80.736
3 BELLAGUNTHA 0 0 191.367 0 191.3668 54.62504 0.0105 31.01003 0.4802 86.12577 0 105.241
4 BHANJANAGAR 0 0 172.665 0.77 173.435 49.32074 1.14665 85.22836 0 135.69574 0 37.739
5 BUGUDA 0 0 191.856 0 191.856 33.1986 1.767 69.7279 0.3351 105.0286 0 86.827
6 CHATRAPUR 0 0 203.947 0 203.947 41.6745 4.84476 107.79506 1.23717 155.55149 0 48.396
7 CHIKITI 0 0 172.783 0 172.783 72.97792 0.0315 85.91906 0.5029 159.43138 0 13.352
8 DHARAKOTE 0 0 210.526 0 210.5265 64.44477 0.14075 73.52498 0.55224 138.66274 0 71.864
9 DIGAPAHANDI 0 0 275.053 0 275.053 45.82686 0.4878 177.30296 0.084 223.70161 0 51.351
10 GANJAM 0 0 202.45 0 202.45 39.97429 1.81025 87.21587 0.55421 129.55462 0 72.895
11 HINJILICUT 0 0 192.596 0 192.5957 64.34352 0.28235 90.30646 1.31 156.24232 0 36.353
12 JAGANNATHPRASAD 0 0 228.54 0 228.5398 87.14948 3.6541 118.36971 0.23009 209.40337 0 19.136
13 KABISURYANAGAR 0 0 210.889 0 210.8888 49.56161 0.0312 69.80419 0 119.397 0 91.492
14 KHALLIKOTE 0 0 266.974 0 266.974 59.54379 0.01395 57.15429 0.14575 116.85778 0 150.116
15 KUKUDAKHANDI 0 0 208.763 0 208.7635 44.40495 1.35277 96.73313 1.00978 143.50063 0 65.263
16 PATRAPUR 0 0 224.946 0 224.9455 46.16921 0.66645 75.62864 0.13175 122.59605 0 102.349
17 POLOSARA 0 0 237.105 0 237.1051 84.22005 1.8477 84.8469 0.15 171.06465 0 66.04
18 PURUSHOTTAMPUR 0 0 217.082 0 217.0825 80.41687 0.13485 123.36833 0.78632 204.70637 0 12.376
19 RANGEILUNDA 0 0 198.576 0 198.5764 45.12542 0.8652 83.66677 1.1713 130.82869 0 67.748
20 SANAKHEMUNDI 0 0 350.243 0 350.2426 92.73698 0.8933 221.59277 1.33486 316.55791 0 33.685
21 SHERAGADA 0 0 179.435 0 179.435 32.41945 8.60685 102.86713 0.93 144.82343 0 34.612
22 SURADA 0 0 263.838 0 263.838 90.76188 5.9711 131.99281 0.86273 229.58852 0 34.249
Total 0 0 4844.585 0.77 4845.3552 1283.15384 35.30676 2126.99642 13.49811 3458.9551 0 1386.399
ZP Level Expenditure
Expenditure on ZP Level 0 0 0 0 0
Administrative Expenditure by DPC 13.98984 13.98984
Grand Total 1283.1538 35.30676 2127.7651 27.48795 3473.71367
Financial Performance Under NREGA during the Year 2007-2008 up to the Month
State:ORISSA District:GANJAM
Release Last Cumulative Expend
Actual O.B as Year but Release On Semi-
on Ist April of Receive During Total On Unskilled skilled and
S.No Blocks the Year Current Year Current Year Misc. Receipt Availabilty Wage Skilled Wage
1 ASKA 0 0.09 15.5 0 15.59 42.19856 0.0448
2 BEGUNIAPADA 0 0 15.5 0 15.5 28.94155 0.0207
3 BELLAGUNTHA 0 0 15.5 0 15.5 47.11056 0.1072
4 BHANJANAGAR 0.77 0 15.5 16.58 32.85 81.53601 1.32355
5 BUGUDA 0 0 15.5 0 15.5 82.41893 1.3921
6 CHATRAPUR 0 0 60.6 0 60.6 51.53387 2.21053
7 CHIKITI 0 0 15.5 0 15.5 14.34093 0
8 DHARAKOTE 0 0 15.5 0 15.5 38.56944 0.102
9 DIGAPAHANDI 0 0 15.5 0 15.5 33.27932 0.39367
10 GANJAM 0 0 63.9 0 63.9 48.1493 1.32645
11 HINJILICUT 0 0 53.37 0 53.37 55.51783 0.23603
12 JAGANNATHPRASAD 0 0 15.5 0.54 16.04 43.18064 1.57435
13 KABISURYANAGAR 0 0 61.4 0 61.4 54.6637 0.0096
14 KHALLIKOTE 0 0 50.3 0 50.3 36.41326 0.01045
15 KUKUDAKHANDI 0 0 55.2 0 55.2 38.88122 0.8945
16 PATRAPUR 0 0 50 0 50 43.90604 0.14705
17 POLOSARA 0 0 88.6 0 88.6 57.92467 0.80425
18 PURUSHOTTAMPUR 0 1.646 82.5 0 84.146 40.09214 0
19 RANGEILUNDA 0 0 38.2 0 38.2 33.55099 0.87308
20 SANAKHEMUNDI 0 0 93.8 0 93.8 34.24092 0.83625
21 SHERAGADA 0 0 15.5 0 15.5 40.30314 0.9796
22 SURADA 0 0 15.5 0 15.5 29.83845 0.59565
Total 0.77 1.736 868.37 17.12 887.996 976.59147 13.88181
ZP Level Expenditure
Expenditure on ZP Level 0 0
Administrative Expenditure by DPC
Grand Total 976.5915 13.88182
2008 up to the Month of December 2007
(Rs. In Lakhs)
Cumulative Expenditure

On Refunded to
On Material Contingency Total DPC Balance Left
9.17407 1.46566 52.88309 0 -52.883
0 0.88899 29.85124 0 -14.351
37.4756 1.05619 85.74955 0 -70.25
13.4296 0 96.28916 0 -63.439
29.24815 2.35308 115.41226 0 -99.912
16.54736 0 70.29176 0 -9.692
7.74973 0.46548 22.55614 0 -7.056
18.38257 0 57.05401 0 -41.554
18.60064 1.90422 54.17785 0 -38.678
28.46311 0 77.93886 0 -14.039
22.6242 3.77 82.14807 0 -28.778
5.01515 3.4773 53.24744 0 -37.207
46.50883 0.99276 102.17489 0 -40.775
12.1204 1.89901 50.44312 0 -0.143
13.15816 0 52.93388 0 2.266
8.35668 2.63609 55.04586 0 -5.046
21.48374 1.89131 82.10397 0 6.496
12.31219 0 52.40433 0 31.742
4.89714 0 39.32122 0 -1.121
1.39562 1.95013 38.42292 0 55.377
0.94262 0 42.22536 0 -26.725
14.7111 0 45.1452 0 -29.645
342.59666 24.75022 1357.82018 0 -485.413

0 0 0
0 0
342.5967 23.69403 1356.764
Employment Generated
Employment
No. of Registered demanded Employment offered

House Job Card House House


Blocks Hold Persons Issued Hold Persons Hold Persons
State:ORISSA District:GANJAM
ASKA 12829 41881 12693 3618 6040 3486 5817
BEGUNIAPADA 14399 45632 14304 3782 8621 3712 8494
BELLAGUNTHA 12803 39866 12783 4066 6574 4029 6508
BHANJANAGAR 12446 33290 12242 2717 4853 2656 4650
BUGUDA 14278 43275 14215 2340 4027 2332 4008
CHATRAPUR 14667 43124 14548 3402 4984 3402 4975
CHIKITI 11018 33217 11004 3747 7754 3706 7621
DHARAKOTE 12349 36414 12310 4147 5806 4147 5802
DIGAPAHANDI 18007 55219 17720 4159 7018 4070 6865
GANJAM 12812 37582 12752 4073 4849 4065 4837
HINJILICUT 12511 38565 12458 3821 7297 3742 7007
JAGANNATHPRASAD 14593 42739 14493 4682 10629 4663 10590
KABISURYANAGAR 14833 45899 14667 2384 4336 2380 4330
KHALLIKOTE 16731 49654 16713 4066 7296 3949 7031
KUKUDAKHANDI 13641 40426 13451 3183 5096 3090 4842
PATRAPUR 13049 39649 12982 3053 5267 3040 5238
POLOSARA 14056 43314 13258 3606 8235 3532 8032
PURUSHOTTAMPUR 12528 39155 12517 3819 7951 3785 7880
RANGEILUNDA 11385 33264 10900 3642 5704 3628 5649
SANAKHEMUNDI 20444 59309 19736 4523 7788 4496 7704
SHERAGADA 12668 35355 12668 2691 4890 2619 4777
SURADA 16159 44831 16129 3907 7626 3836 7470
Total 308206 921660 304543 79428 142641 78365 140127
enerated
Employment Provided No. of No. of
filled Families
House Persondays Muster Completed On going
Hold Persons SC ST Other Total Roll 100 days works

2917 4630 25437 4059 54577 84073 683 6 163


3267 7011 35715 8988 65644 110347 1155 99 142
3889 6199 20746 897 78667 100310 807 20 200
2579 4353 27258 17396 46006 90660 623 30 176
2299 3928 17719 4124 41327 63170 553 26 214
3268 4430 30544 2389 56384 89317 804 33 225
3565 7329 36186 7693 88848 132727 1060 65 162
4115 5724 27185 20735 68257 116177 940 16 226
3894 6416 20586 24341 48242 93169 1121 71 236
4000 4750 17885 951 57841 76677 679 6 171
3394 5995 64927 620 51019 116566 1097 115 203
4647 10465 41718 13135 108936 163789 1587 83 193
2159 3818 24025 526 64644 89195 892 59 182
3247 5383 41502 11114 55633 108249 1097 107 131
2986 4612 35911 13467 36327 85705 920 20 232
2922 5067 15601 14907 53978 84486 976 45 134
3488 7886 36000 13279 106235 155514 1200 248 218
3466 7033 72098 1004 72874 145976 1432 129 175
3231 4922 36271 19 55935 92225 1064 87 194
4333 7411 32960 20638 115299 168897 1609 66 157
2554 4650 21231 1357 49331 71919 767 13 89
3468 6793 34310 28726 109922 172958 1655 210 199
73688 128805 715815 210365 1485926 2412106 22721 1554 4022
Employment Generated
Employment
No. of Registered demanded Employment offered

House Job Card House House


Blocks Hold Persons Issued Hold Persons Hold Persons
State:ORISSA District:GANJAM
ASKA 12829 41881 12693 2055 4079 1819 3713
BEGUNIAPADA 14399 45632 14304 1587 3521 1577 3503
BELLAGUNTHA 12803 39866 12783 1948 5286 1850 4979
BHANJANAGAR 12446 33290 12242 2978 5843 2937 5667
BUGUDA 14278 43275 14215 3609 8164 3556 8068
CHATRAPUR 14667 43124 14548 2931 4671 2930 4652
CHIKITI 11018 33217 11004 1172 2107 1085 1895
DHARAKOTE 12349 36414 12310 2369 3635 2249 3462
DIGAPAHANDI 18007 55219 17720 2284 4318 2174 4052
GANJAM 12812 37582 12752 6207 8861 6206 8860
HINJILICUT 12511 38565 12458 3651 8099 3152 6741
JAGANNATHPRASAD 14593 42739 14493 2730 6139 2127 4603
KABISURYANAGAR 14833 45899 14667 2246 4314 2199 4205
KHALLIKOTE 16731 49654 16713 2751 5226 2685 5133
KUKUDAKHANDI 13641 40426 13451 3122 4635 3091 4584
PATRAPUR 13049 39649 12982 2072 3304 2070 3299
POLOSARA 14056 43314 13258 2473 6104 2315 5688
PURUSHOTTAMPUR 12528 39155 12517 2724 4766 2380 4196
RANGEILUNDA 11383 33260 10900 2329 4379 2234 4215
SANAKHEMUNDI 20442 59307 19736 2153 4130 1938 3610
SHERAGADA 12668 35355 12668 2196 5019 1845 4264
SURADA 16159 44831 16122 2084 3966 1952 3770
Total 308202 921654 304536 57671 110566 54371 103159
enerated
Employment Provided No. of No. of
filled Families
House Persondays Muster Completed On going
Hold Persons SC ST Other Total Roll 100 days works

1741 3464 15754 2437 42207 60398 490 2 163


1438 3290 10575 1423 35085 47083 486 16 142
1807 4698 10789 524 58172 69485 604 3 200
2881 5532 36266 17074 71647 124987 975 9 176
3446 7740 35886 8494 91784 136164 1199 17 214
2883 4544 37796 1003 45521 84320 821 7 225
1025 1794 4904 915 19323 25142 222 10 162
2231 3436 13520 7574 41895 62989 556 3 226
1961 3655 9943 7211 40358 57512 616 0 236
4806 6630 24799 912 61450 87161 930 15 171
2830 5721 43909 314 49268 93491 958 15 203
2126 4596 23956 7366 43490 74812 715 16 193
1931 3685 22745 613 61181 84539 924 5 182
1898 3638 28111 2702 32032 62845 648 1 131
3080 4544 30234 9036 30504 69774 853 11 232
2063 3283 10227 6081 47998 64306 747 0 134
2151 5180 11830 2935 72691 87456 706 2 218
2095 3632 28861 28 39682 68571 696 4 175
2200 4134 20182 61 39104 59347 673 12 194
1906 3536 7207 5944 40767 53918 530 5 157
1844 4255 16870 1504 40333 58707 534 1 89
1415 2801 7806 7830 29428 45064 454 8 199
49758 93788 452170 91981 1033920 1578071 15337 162 4022

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