Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
Back

Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

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 -2094.87538 0 0 0 0 -2094.87538 271927.58408 7589.15146 78680.16105 526.25478 6702.02739 0 6702.02739 365425.17876 -367520.05414 1410.4629 577.3315 2931.39127 67.94982 4987.13549
2 Panchayat Samiti/PS/Block -3601.89546 0 0 0 0 -3601.89546 38534.45824 1442.19209 23146.05673 105.96347 0 0 0 63228.67053 -66830.56599 280.14021 148.56129 722.27671 22.84764 1173.82585
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 -5562.00394 0 0 0 0 -5562.00394 310462.04232 9031.34355 101826.21778 632.21825 6702.02739 0 6702.02739 428653.84929 -434215.85323 1690.60311 725.89278 3653.66798 90.79746 6160.96133
Other implementing Agencies
4 Water Resources Deptt. 119.90161 0 0 0 0 119.90161 1240.61046 2.73231 375.67149 2.21572 1E-05 0 1E-05 1621.22999 -1501.32838 5.84024 0.30117 28.99162 3.30644 38.43947
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. -859.48606 0 0 0 0 -859.48606 11636.2197 157.29563 6296.83286 111.07143 4.18758 0.75 4.93758 18206.35721 -19065.84327 40.02553 6.41897 637.08329 11.77532 695.30311
8 Agriculture Deptt. 19.98453 0 0 0 0 19.98453 4.30631 0 0 0 0 0 0 4.30631 15.67822 0.0666 0 1.28828 0.003 1.35788
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 -2027.96821 0 0 0 0 -2027.96821 47661.25824 212.10005 5863.46051 123.92612 82.24009 0 82.24009 53942.98501 -55970.95322 165.09729 11.7618 470.89037 1.53571 649.28518
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. -23.23875 0 0 0 0 -23.23875 1399.9719 31.0634 450.58193 0.04845 0 0 0 1881.66567 -1904.90442 2.21514 0.06264 19.55806 0 21.83584
13 Horticulture Deptt. -453.27267 0 0 0 0 -453.27267 18077.21398 137.77625 3282.46816 9.0467 5.55482 0.4081 5.96292 21512.46803 -21965.7407 83.09102 1.84414 797.59552 0.37072 882.9014
14 ST & SC Dev., Minorities & Backward Classes Welfare Deptt. -601.28853 0 0 0 0 -601.28853 14172.28604 18.20923 5125.04322 27.56283 31.70842 0.5 32.20842 19375.30974 -19976.59827 64.5349 0.59196 464.27957 7.71854 537.12496
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 -3798.62123 0 0 0 0 -3798.62123 94191.86664 559.17687 21394.05818 273.87125 123.69092 1.6581 125.34902 116544.32196 -120342.94319 360.87072 20.98068 2419.6867 24.70973 2826.24783
Fund Lying in A/c's of :
DPC 789.91016 0 0 0 0 789.91016 0 0 0 0 3025.08048 58.35607 3083.43655 3083.43655 -2293.52639 0 0 0 0 0
PO -3900.49641 0 0 0 0 -3900.49641 0 0 0 0 4441.73709 492.03542 4933.77251 4933.77251 -8834.26892 0 0 0 0 0
Grand Total -12471.21142 0 0 0 0 -12471.21142 404653.90896 9590.52042 123220.27597 906.0895 14292.53588 552.04959 14844.58547 553215.38031 -565686.59173 2051.47383 746.87346 6073.35468 115.50719 8987.20917
Report Completed
Excel View