Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, July 5, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:ODISHA (Rs. in Lakhs)
S.No Other Impl. Agency Actual O.B as on Ist April of the Year Release of Last Year but Recieved during the Current Year Release of current year Misc Reciept Money refunded to State Total Availabilty Cumulative Expenditure Balance Payment Due
On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Adm.Exp Total On Unskilled Wage On Semi-skilled and Skilled Wage On Material Tax Total
Rec Exp Non-Rec Exp Total Adm. Exp
PRI
1 Gram Panchayat -2532.30902 0 0 19.05 0 -2513.25902 55446.84541 2438.62244 48354.42747 239.80428 594.60426 0 594.60426 107074.30386 -109587.56288 1047.98459 135.15122 4583.30297 13.43586 5779.87463
2 Panchayat Samiti/PS/Block -3525.97176 0 0 0 0 -3525.97176 3766.23653 465.36999 16809.73221 49.04842 0 0 0 21090.38715 -24616.35891 49.14817 21.47782 1413.52634 8.81639 1492.96871
3 Zilla Parishad 134.7669 0 0 0 0 134.7669 0 0 0 0 0 0 0 0 134.7669 0 0 0 0 0
PRI's Sub Total -5923.51388 0 0 19.05 0 -5904.46388 59213.08194 2903.99243 65164.15968 288.8527 594.60426 0 594.60426 128164.69101 -134069.15489 1097.13275 156.62904 5996.82931 22.25224 7272.84334
Other implementing Agencies
4 Water Resources Deptt. 119.40636 0 0 0 0 119.40636 708.03591 0 462.64211 2.46773 0 0 0 1173.14575 -1053.73939 2.76715 0 77.59174 0 80.35889
5 Rural Development Deptt. 4.29865 0 0 0 0 4.29865 0 0 0 0 0 0 0 0 4.29865 0 0 0 0 0
6 Works Deptt. 1.77488 0 0 0 0 1.77488 0 0 0 0 0 0 0 0 1.77488 0 0 0 0 0
7 Forest & Environment Deptt. -876.00698 0 0 0 0 -876.00698 2253.49777 14.3509 3384.75777 24.03612 0 0 0 5676.64256 -6552.64954 43.89989 0.12204 441.59414 2.22742 487.84349
8 Agriculture Deptt. 19.92193 0 0 0 0 19.92193 37.09234 0 1.8674 0.042 0 0 0 39.00174 -19.07981 0 0 3.86443 0.042 3.90643
9 Fisheries & Animal Resources Dev. Deptt. 14.55018 0 0 0 0 14.55018 0 0 0 0 0 0 0 0 14.55018 0 0 0 0 0
10 Soil Conservation Deptt -2117.28064 0 0 0 0 -2117.28064 13134.26483 4.20387 4608.01627 30.06701 0 0 0 17776.55198 -19893.83262 194.65952 1.36694 644.82289 1.28661 842.13595
11 Labhuk Samiti 6.12314 0 0 0 0 6.12314 0 0 0 0 0 0 0 0 6.12314 0 0 0 0 0
12 Sericulture Deptt. -23.32311 0 0 0 0 -23.32311 139.0804 0.02028 191.4998 0.35935 0 0 0 330.95983 -354.28294 5.33146 0 13.2934 0 18.62486
13 Horticulture Deptt. -364.89361 0 0 0 0 -364.89361 4177.59976 95.75579 2125.46735 2.36008 0 0 0 6401.18298 -6766.07659 68.5401 2.64715 1232.00731 0.03629 1303.23084
14 ST & SC Dev., Minorities & Backward Classes Welfare Deptt. -636.48737 0 0 0 0 -636.48737 2586.35794 45.65238 2134.48289 16.19588 0 0 0 4782.68908 -5419.17645 65.49226 0 310.29842 0.00138 375.79205
15 Science & Technology Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
19 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total -3851.91657 0 0 0 0 -3851.91657 23035.92894 159.98322 12908.73359 75.52816 0 0 0 36180.17392 -40032.09049 380.69037 4.13613 2723.47232 3.59369 3111.89251
Fund Lying in A/c's of :
DPC 383.35088 0 0 0 0 383.35088 0 0 0 0 251.54184 0.14254 251.68438 251.68438 131.6665 0 0 0 0 0
PO -1473.66604 0 0 114.0837 0 -1359.58234 0 0 0 0 602.35728 23.99551 626.35279 626.35279 -1985.93513 0 0 0 0 0
Grand Total -10865.74561 0 0 133.1337 0 -10732.61191 82249.01088 3063.97565 78072.89328 364.38086 1448.50338 24.13805 1472.64143 165222.9021 -175955.51401 1477.82312 160.76517 8720.30162 25.84594 10384.73585
Report Completed
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