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 Mon

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 0 202.286 0 202.286 47.56348 0.00845
2 BEGUNIAPADA 0 0 242.665 0 242.665 58.00599 0.73928
3 BELLAGUNTHA 0 0 191.367 0 191.3668 54.62504 0.0105
4 BHANJANAGAR 0 0 172.665 0.77 173.435 49.32074 1.14665
5 BUGUDA 0 0 191.856 0 191.856 34.90205 1.767
6 CHATRAPUR 0 0 203.947 0 203.947 41.6745 4.84476
7 CHIKITI 0 0 172.783 0 172.783 72.97792 0.0315
8 DHARAKOTE 0 0 210.526 0 210.5265 64.60857 0.14075
9 DIGAPAHANDI 0 0 275.053 0 275.053 46.1184 0.4878
10 GANJAM 0 0 202.45 0 202.45 39.89069 1.80755
11 HINJILICUT 0 0 192.596 0 192.5957 64.34352 0.28235
12 JAGANNATHPRASAD 0 0 228.54 0 228.5398 87.14948 3.6541
13 KABISURYANAGAR 0.86 0 210.889 0 211.74915 50.32556 0.0312
14 KHALLIKOTE 0 0 266.974 0 266.974 59.54379 0.01395
15 KUKUDAKHANDI 0 0 208.763 0 208.7635 44.74815 1.35277
16 PATRAPUR 0 0 224.946 0 224.9455 48.65181 0.66645
17 POLOSARA 0 0 237.105 0 237.1051 84.56965 1.8498
18 PURUSHOTTAMPUR 0 0 217.082 0 217.0825 80.41687 0.13485
19 RANGEILUNDA 0 0 198.576 0 198.5764 45.39122 0.8652
20 SANAKHEMUNDI 0 0 350.243 0 350.2426 93.00203 0.8933
21 SHERAGADA 0 0 179.435 0 179.435 32.41945 8.60685
22 SURADA 0 0 268.138 0 268.138 90.92908 5.9711
Total 0.86035 0 4848.8852 0.77 4850.51555 1291.17796 35.30616
ZP Level Expenditure
Expenditure on ZP Level 0 0
Administrative Expenditure by DPC
Grand Total 1291.178 35.30616
06-2007 up to the Month of March 2007
(Rs. In Lakhs)
Cumulative Expenditure

On Refunded to
On Material Contingency Total DPC Balance Left
49.76719 1.38971 98.72883 0 103.557
103.17388 0.3 162.21915 0 80.446
31.42703 0.4802 86.54277 0 104.824
85.22836 0 135.69574 0 37.739
70.48514 0.3351 107.48929 0 84.367
111.47495 1.23717 159.23138 0 44.716
85.91906 0.5029 159.43138 0 13.352
75.95486 0.55224 141.25642 0 69.27
175.93973 0.084 222.62993 0 52.423
87.17278 0.55421 129.42523 0 73.025
90.30646 1.31 156.24232 0 36.353
121.48402 0.23009 212.51768 0 16.022
70.09197 0 120.44873 0 91.3
57.18144 0.14575 116.88493 0 150.089
96.13934 1.00978 143.25004 0 65.513
77.18788 0.13175 126.63789 0 98.308
82.72844 0.15 169.29789 0 67.807
126.89792 0.78632 208.23596 0 8.847
84.20126 1.1713 131.62898 0 66.947
223.27865 1.33486 318.50884 0 31.734
103.52209 0.93 145.47839 0 33.957
133.82347 0.86273 231.58638 0 36.552
2143.38593 13.49811 3483.36816 0 1367.147

0 0 0
13.98984 13.98984
2143.386 27.48795 3497.358
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 56 0 56.09 48.94894 0.0448
2 BEGUNIAPADA 0 0 57.5 0 57.5 33.16395 0.0207
3 BELLAGUNTHA 0 0 113.1 0 113.1 49.57764 0.1072
4 BHANJANAGAR 0.77 0 109.7 16.58 127.05 93.98971 1.35715
5 BUGUDA 0 0 120.4 0 120.4 98.59464 1.43746
6 CHATRAPUR 0 0 117.4 0 117.4 56.12372 2.26053
7 CHIKITI 0 0 104.4 0 104.4 25.92747 0
8 DHARAKOTE 0 0 111.1 0 111.1 51.87609 0.102
9 DIGAPAHANDI 0 0 151.8 0 151.8 40.32468 0.39367
10 GANJAM 0 0 118.5 0 118.5 58.95803 1.34725
11 HINJILICUT 0 0 150.17 0 150.17 70.27536 0.24563
12 JAGANNATHPRASAD 0 0 119.2 0.54 119.74 56.75838 1.57435
13 KABISURYANAGAR 0 0 124.7 0 124.7 60.194 0.0096
14 KHALLIKOTE 0 0 63.8 0 63.8 45.61151 0.01045
15 KUKUDAKHANDI 0 0 110.8 0 110.8 52.87469 0.8945
16 PATRAPUR 0 0 63.7 0 63.7 50.89794 0.14705
17 POLOSARA 0 0 143.4 0 143.4 77.71472 0.83575
18 PURUSHOTTAMPUR 0 1.646 134.7 0 136.346 43.0309 0
19 RANGEILUNDA 0 0 43 0 43 40.42191 0.88268
20 SANAKHEMUNDI 0 0 174.5 0 174.5 37.70717 0.83625
21 SHERAGADA 0 0 104.5 0 104.5 49.34012 0.9796
22 SURADA 0 0 128.2 0 128.2 41.06115 0.59445
Total 0.77 1.736 2420.57 17.12 2440.196 1183.37274 14.08108
ZP Level Expenditure
Expenditure on ZP Level 0 0
Administrative Expenditure by DPC
Grand Total 1183.373 14.08108
2008 up to the Month of December 2007
(Rs. In Lakhs)
Cumulative Expenditure

On Refunded to
On Material Contingency Total DPC Balance Left
11.09711 1.46566 61.55652 0 -5.467
21.08932 0.88899 55.16297 0 2.337
50.30257 1.05619 101.0436 0 12.056
13.9914 0.61288 109.95114 0 17.099
39.62243 2.35308 142.00761 0 -21.608
19.65521 0 78.03946 0 39.361
12.55692 0.46548 38.94987 0 65.45
31.26697 0 83.24506 0 27.855
22.4336 1.90422 65.05618 0 86.744
28.46311 0 88.76838 0 29.732
37.78147 3.77 112.07247 0 38.098
12.05371 3.4773 73.86374 0 45.876
50.88133 0.99276 112.07769 0 12.622
25.30779 2.19901 73.12876 0 -9.329
13.67294 2.18937 69.63149 0 41.169
12.86143 2.99339 66.89981 0 -3.2
43.87562 1.89131 124.3174 0 19.083
12.86747 0 55.89837 0 80.448
17.77215 0 59.07675 0 -16.077
9.07377 1.95013 49.56732 0 124.933
0.94262 0 51.26234 0 53.238
16.8666 0 58.5222 0 69.678
504.43554 28.20977 1730.09912 0 710.097

0 0 0
0 0
504.4355 28.20977 1730.099

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