Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, April 24, 2024 |
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State:ODISHA | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (April) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | BOLANGIR | -1437.25 | 0 | 0 | 0 | 36693.32 | 0 | 0 | 0 | 0 | 0 | 35256.06 | 0 | 29690.07 | 598.54 | 5598.1 | 18.46 | 721.63 | 39.27 | 760.9 | 36666.05 | 104 | -1409.99 | 104.54 | 39.53 | 132.08 | 3.09 | 279.24 | |
2 | BOUDH | -226.06 | 0 | 0 | 0 | 7900.62 | 0 | 0 | 0 | 0 | 0 | 7674.56 | 0 | 5050.06 | 71.24 | 2614.7 | 37.7 | 109.13 | 9.21 | 118.34 | 7892.04 | 102.83 | -217.47 | 46.16 | 4 | 95.52 | 3.43 | 149.11 | |
3 | DEOGARH | -366.05 | 0 | 0 | 0 | 5237.15 | 0 | 0 | 0 | 0 | 0 | 4871.1 | 0 | 3706.35 | 105.5 | 1232.72 | 1.78 | 187.43 | 1.53 | 188.96 | 5235.31 | 107.48 | -364.21 | 4.62 | 8.07 | 114.87 | 0 | 127.56 | |
4 | DHENKANAL | -103.25 | 0 | 0 | 0 | 16438.35 | 0 | 0 | 0 | 0 | 0 | 16335.09 | 0 | 11466.09 | 253.18 | 4224.06 | 24.99 | 434.73 | 5.53 | 440.26 | 16408.57 | 100.45 | -73.48 | 111.87 | 50.95 | 119.01 | 15.49 | 297.32 | |
5 | GAJAPATI | -251.44 | 0 | 0 | 0 | 11945.11 | 0 | 0 | 0 | 0 | 0 | 11693.67 | 0 | 7904.26 | 457.25 | 3219.15 | 1.79 | 338.96 | 19.37 | 358.33 | 11940.78 | 102.11 | -247.11 | 36.51 | 30.08 | 95.16 | 0.22 | 161.97 | |
6 | GANJAM | -929.13 | 0 | 0 | 0 | 60671.65 | 0 | 0 | 0 | 0 | 0 | 59742.52 | 0 | 44488.27 | 1269.96 | 13560.12 | 12.59 | 1161.2 | 120.54 | 1281.74 | 60612.68 | 101.46 | -870.17 | 183.93 | 74.42 | 406.8 | 1.65 | 666.8 | |
7 | JHARSUGUDA | -171.57 | 0 | 0 | 0 | 5635.8 | 0 | 0 | 0 | 0 | 0 | 5464.23 | 0 | 3805.96 | 157.22 | 1339.54 | 61.58 | 259.94 | 12.05 | 271.99 | 5636.28 | 103.15 | -172.05 | 3.12 | 7.99 | 87.12 | 4.16 | 102.39 | |
8 | KALAHANDI | -647.94 | 0 | 0 | 0 | 34568.23 | 0 | 0 | 0 | 0 | 0 | 33920.29 | 0 | 26873.9 | 612.25 | 6374.9 | 31.81 | 657.74 | 12.36 | 670.1 | 34562.96 | 101.89 | -642.67 | 108.74 | 46.95 | 235.5 | 0.42 | 391.61 | |
9 | KANDHAMAL | -423.34 | 0 | 0 | 0 | 32203.34 | 0 | 0 | 0 | 0 | 0 | 31780 | 0 | 23209.85 | 723.86 | 7622.35 | 129.94 | 459.15 | 16.72 | 475.87 | 32161.87 | 101.2 | -381.87 | 208.26 | 39.87 | 281.22 | 1.44 | 530.79 | |
10 | KENDUJHAR | -1700.29 | 0 | 0 | 0 | 28594.4 | 0 | 0 | 0 | 0 | 0 | 26894.11 | 0 | 23750.77 | 349.03 | 3728.61 | 42.24 | 705.76 | 7.75 | 713.51 | 28584.16 | 106.28 | -1690.05 | 25.73 | 10.01 | 122.64 | 0.27 | 158.65 | |
11 | KORAPUT | -819.69 | 0 | 0 | 0 | 41698.3 | 0 | 0 | 0 | 0 | 0 | 40878.61 | 0 | 25157.08 | 398.31 | 15362.77 | 171 | 580.96 | 4.14 | 585.1 | 41674.26 | 101.95 | -795.65 | 238.38 | 52.42 | 329.23 | 12.24 | 632.27 | |
12 | MALKANGIRI | 267.35 | 0 | 0 | 0 | 14088.45 | 0 | 0 | 0 | 0 | 0 | 14355.79 | 0 | 9429.7 | 300.18 | 3961.6 | 3.57 | 377.28 | 15.81 | 393.1 | 14088.14 | 98.14 | 267.65 | 22.02 | 36.67 | 203.97 | 1.28 | 263.94 | |
13 | MAYURBHANJ | -390.96 | 0 | 0 | 0 | 47878.69 | 0 | 0 | 0 | 0 | 0 | 47487.73 | 0 | 31559.6 | 1153.2 | 13821.36 | 40.03 | 1237.83 | 103.94 | 1341.77 | 47915.95 | 100.9 | -428.23 | 89.89 | 94.34 | 661.2 | 29.56 | 874.99 | |
14 | NABARANGAPUR | -1001.75 | 0 | 0 | 0 | 22721.54 | 0 | 0 | 0 | 0 | 0 | 21719.79 | 0 | 17249.68 | 282.38 | 4823.52 | 1.09 | 345.2 | 10.9 | 356.1 | 22712.77 | 104.57 | -992.98 | 187.99 | 17.66 | 337.83 | 5.73 | 549.21 | |
15 | NUAPADA | 158.96 | 0 | 0 | 0 | 16976.91 | 0 | 0 | 0 | 0 | 0 | 17135.88 | 0 | 14383.01 | 195.21 | 1998.74 | 67.78 | 311.62 | 5.53 | 317.14 | 16961.88 | 98.98 | 174 | 59.95 | 14.79 | 40.46 | 1.82 | 117.02 | |
16 | RAYAGADA | -995.64 | 0 | 0 | 0 | 19172.59 | 0 | 0 | 0 | 0 | 0 | 18176.95 | 0 | 13689.89 | 168.83 | 4836.37 | 37.82 | 411.29 | 7.95 | 419.24 | 19152.15 | 105.37 | -975.2 | 112.07 | 32.15 | 705.13 | 6.11 | 855.46 | |
17 | SAMBALPUR | -261.98 | 0 | 0 | 0 | 8750.69 | 0 | 0 | 0 | 0 | 0 | 8488.71 | 0 | 6625.41 | 158.08 | 1615.59 | 47.24 | 295.82 | 2.18 | 298 | 8744.32 | 103.01 | -255.61 | 7.81 | 14.79 | 97.99 | 1.87 | 122.46 | |
18 | SONEPUR | 34.27 | 0 | 0 | 0 | 6737.15 | 0 | 0 | 0 | 0 | 0 | 6771.42 | 0 | 4878.44 | 113.16 | 1520.85 | 11.28 | 201.15 | 4.84 | 205.99 | 6729.72 | 99.38 | 41.7 | 20.45 | 11.78 | 93.28 | 2.56 | 128.07 | |
19 | SUNDARGARH | -394.28 | 0 | 0 | 0 | 31233.28 | 0 | 0 | 0 | 0 | 0 | 30839.01 | 0 | 24391.14 | 861.51 | 4938.65 | 73.56 | 865.5 | 73.77 | 939.27 | 31204.12 | 101.18 | -365.12 | 59.56 | 22.72 | 448.87 | 7.55 | 538.7 | |
PhaseI Total | -9660.03 | 0 | 0 | 0 | 449145.57 | 0 | 0 | 0 | 0 | 0 | 439485.51 | 0 | 327309.53 | 8228.87 | 102393.7 | 816.25 | 9662.3 | 473.4 | 10135.7 | 448884.03 | 102.14 | -9398.51 | 1631.6 | 609.19 | 4607.88 | 98.89 | 6947.56 | ||
Phase II | |||||||||||||||||||||||||||||
20 | ANGUL | -203.52 | 0 | 0 | 0 | 16147.18 | 0 | 0 | 0 | 0 | 0 | 15943.66 | 0 | 11866.18 | 45.85 | 3816.51 | 21.02 | 369.4 | 23.84 | 393.23 | 16142.81 | 101.25 | -199.14 | 94.24 | 6.51 | 215.78 | 1.24 | 317.77 | |
21 | BALESHWAR | -235.12 | 0 | 0 | 0 | 11212.83 | 0 | 0 | 0 | 0 | 0 | 10977.71 | 0 | 7799.13 | 200.5 | 2767.09 | 11.3 | 421.96 | 5.59 | 427.56 | 11205.57 | 102.08 | -227.86 | 58.75 | 25.64 | 168.16 | 1.99 | 254.54 | |
22 | BARGARH | -418.67 | 0 | 0 | 0 | 16523.89 | 0 | 0 | 0 | 0 | 0 | 16105.21 | 0 | 14362.52 | 203.39 | 1453.06 | 11.34 | 469.48 | 0.27 | 469.75 | 16500.06 | 102.45 | -394.84 | 37.58 | 9.27 | 43.98 | 0.45 | 91.28 | |
23 | BHADRAK | -129.81 | 0 | 0 | 0 | 8933.31 | 0 | 0 | 0 | 0 | 0 | 8803.5 | 0 | 6488.64 | 62.34 | 2074.18 | 0.81 | 284.09 | 13.65 | 297.74 | 8923.71 | 101.37 | -120.22 | 58 | 4.86 | 116.79 | 1.16 | 180.81 | |
24 | JAJPUR | -413.65 | 0 | 0 | 0 | 10434.66 | 0 | 0 | 0 | 0 | 0 | 10021.02 | 0 | 7277.42 | 50.13 | 2649.53 | 10.78 | 438.21 | 6.6 | 444.82 | 10432.68 | 104.11 | -411.66 | 48.64 | 1.59 | 135.59 | 1.14 | 186.96 | |
PhaseII Total | -1400.77 | 0 | 0 | 0 | 63251.87 | 0 | 0 | 0 | 0 | 0 | 61851.1 | 0 | 47793.9 | 562.21 | 12760.38 | 55.25 | 1983.14 | 49.95 | 2033.09 | 63204.83 | 102.19 | -1353.72 | 297.21 | 47.87 | 680.3 | 5.98 | 1031.36 | ||
Phase III | |||||||||||||||||||||||||||||
25 | CUTTACK | -375.36 | 0 | 0 | 0 | 8350.3 | 0 | 0 | 0 | 0 | 0 | 7974.93 | 0 | 5189.46 | 175.74 | 2363.02 | 6.06 | 610.41 | 0.51 | 610.92 | 8345.2 | 104.64 | -370.27 | 8.39 | 16.7 | 100.66 | 0.33 | 126.08 | |
26 | JAGATSINGHAPUR | -227.97 | 0 | 0 | 0 | 5408.94 | 0 | 0 | 0 | 0 | 0 | 5180.98 | 0 | 3718.17 | 101.46 | 1239.16 | 13.05 | 298.31 | 6.14 | 304.46 | 5376.29 | 103.77 | -195.31 | 41.9 | 8.85 | 165.63 | 7.08 | 223.46 | |
27 | KENDRAPARA | -65.25 | 0 | 0 | 0 | 6935.74 | 0 | 0 | 0 | 0 | 0 | 6870.49 | 0 | 6382.55 | 129.32 | 13.95 | 0 | 402.6 | 0.83 | 403.43 | 6929.25 | 100.86 | -58.75 | 24.32 | 27.91 | 79.2 | 0.69 | 132.12 | |
28 | KHORDHA | -185.76 | 0 | 0 | 0 | 6021.72 | 0 | 0 | 0 | 0 | 0 | 5835.96 | 0 | 3872.65 | 146.49 | 1743.19 | 7.26 | 248.96 | 1.68 | 250.64 | 6020.24 | 103.16 | -184.28 | 8.05 | 13.5 | 165.13 | 1.21 | 187.89 | |
29 | NAYAGARH | -231.58 | 0 | 0 | 0 | 8876.61 | 0 | 0 | 0 | 0 | 0 | 8645.03 | 0 | 6389.77 | 198.53 | 1846.5 | 1.52 | 410.29 | 17.88 | 428.16 | 8864.48 | 102.54 | -219.45 | 40.07 | 18.26 | 187.79 | 1.37 | 247.49 | |
30 | PURI | -324.49 | 0 | 0 | 0 | 5432.73 | 0 | 0 | 0 | 0 | 0 | 5108.24 | 0 | 3997.98 | 47.9 | 860.38 | 6.02 | 517.71 | 0 | 517.71 | 5429.99 | 106.3 | -321.75 | 38.43 | 4.94 | 88.99 | 0.48 | 132.84 | |
PhaseIII Total | -1410.41 | 0 | 0 | 0 | 41026.04 | 0 | 0 | 0 | 0 | 0 | 39615.63 | 0 | 29550.58 | 799.44 | 8066.2 | 33.91 | 2488.27 | 27.04 | 2515.31 | 40965.45 | 103.41 | -1349.81 | 161.16 | 90.16 | 787.4 | 11.16 | 1049.88 | All District Total | -12471.21 | 0 | 0 | 0 | 553423.45 | 0 | 0 | 0 | 0 | 0 | 540952.24 | 0 | 404654.02 | 9590.52 | 123220.28 | 905.4 | 14133.71 | 550.39 | 14684.1 | 553054.31 | 102.24 | -12102.04 | 2089.97 | 747.22 | 6075.58 | 116.01 | 9028.78 |
State Fund | 10929.47 | 0 | 0 | 105494.4 | 0 | -323661.14 | 312.73 | 0 | 312.73 | 312.73 | -323973.87 | ||||||||||||||||||
Grand Total of State | -1541.74 | 0 | 0 | 0 | 553423.45 | 105494.4 | 0 | 0 | 0 | 0 | 217291.1 | 0 | 404654.02 | 9590.52 | 123220.28 | 905.4 | 14446.44 | 550.39 | 14996.83 | 553367.04 | 254.52 | -336075.91 | 2089.97 | 747.22 | 6075.58 | 116.01 | 9028.78 |