| FINANCIAL ACHIEVEMENT UNDER NREGA FOR THE YEAR 2009-10 | |||||||||||||
| DRDA :- Dhenkanal | As on 25.01.10 | ||||||||||||
| Sl. No | Name of the Block | O.B. as on 1.4.09 | Fund Released (Rs in Lakhs) | Contigency | Total funds available | Expenditure of works | Expenditure of contigency | Total expenditure (9+10) | Balance | On line entry done | Diference in online | ||
| Upto previous month | During the month | Total | |||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
| 1 | Gondia (Block) | 30.76 | 167.40 | 5.88 | 204.04 | 131.43 | 50.23 | 181.66 | 5.03 | 186.69 | 17.35 | 161.12 | |
| G.P. | 141.75 | 61.00 | 0.00 | 202.75 | 112.75 | 25.00 | 137.75 | 0.00 | 137.75 | 65.00 | 120.13 | ||
| TOTAL | 172.51 | 228.40 | 5.88 | 406.79 | 244.18 | 75.23 | 319.41 | 5.03 | 324.44 | 82.35 | 281.25 | 43.19 | |
| 2 | Odapada | 51.01 | 160.00 | 5.91 | 216.92 | 114.77 | 11.00 | 125.77 | 5.91 | 131.68 | 85.24 | 130.89 | |
| G.P. | 123.03 | 56.00 | 0.00 | 179.03 | 107.33 | 5.50 | 112.83 | 0.00 | 112.83 | 66.20 | 108.03 | ||
| TOTAL | 174.04 | 216.00 | 5.91 | 395.95 | 222.10 | 16.50 | 238.60 | 5.91 | 244.51 | 151.44 | 238.92 | 5.59 | |
| 3 | Hindol | 137.46 | 101.00 | 7.04 | 245.50 | 146.13 | 55.25 | 201.38 | 7.04 | 208.42 | 37.08 | 207.65 | |
| G.P. | 179.24 | 64.00 | 0.00 | 243.24 | 149.29 | 26.61 | 175.90 | 0.00 | 175.90 | 67.34 | 174.41 | ||
| TOTAL | 316.70 | 165.00 | 7.04 | 488.74 | 295.42 | 81.86 | 377.28 | 7.04 | 384.32 | 104.42 | 382.06 | 2.26 | |
| 4 | Bhuban | 78.42 | 10.00 | 4.65 | 93.07 | 59.19 | 1.79 | 60.98 | 2.50 | 63.48 | 29.59 | 55.19 | |
| G.P. | 71.72 | 34.00 | 0.00 | 105.72 | 69.36 | 15.67 | 85.03 | 0.00 | 85.03 | 20.69 | 79.53 | ||
| TOTAL | 150.14 | 44.00 | 4.65 | 198.79 | 128.55 | 17.46 | 146.01 | 2.50 | 148.51 | 50.28 | 134.72 | 13.79 | |
| 5 | Sadar (Block) | 50.44 | 161.00 | 5.37 | 216.81 | 95.39 | 3.26 | 98.65 | 5.37 | 104.02 | 112.79 | 103.98 | |
| G.P. | 97.34 | 69.00 | 0.00 | 166.34 | 78.95 | 18.07 | 97.02 | 0.00 | 97.02 | 69.32 | 96.35 | ||
| TOTAL | 147.78 | 230.00 | 5.37 | 383.15 | 174.34 | 21.33 | 195.67 | 5.37 | 201.04 | 182.11 | 200.33 | 0.71 | |
| 6 | Kamakhyanagar | 50.31 | 202.00 | 4.73 | 257.04 | 212.30 | 25.61 | 237.91 | 4.73 | 242.64 | 14.40 | 225.35 | |
| G.P. | 99.92 | 51.00 | 0.00 | 150.92 | 73.15 | 23.62 | 96.77 | 0.00 | 96.77 | 54.15 | 93.48 | ||
| TOTAL | 150.23 | 253.00 | 4.73 | 407.96 | 285.45 | 49.23 | 334.68 | 4.73 | 339.41 | 68.55 | 318.83 | 20.58 | |
| 7 | Kankadahad | 98.66 | 21.00 | 4.70 | 124.36 | 52.18 | 18.91 | 71.09 | 4.70 | 75.79 | 48.57 | 74.14 | |
| G.P. | 82.90 | 61.00 | 0.00 | 143.90 | 99.56 | 25.93 | 125.49 | 0.00 | 125.49 | 18.41 | 111.32 | ||
| TOTAL | 181.56 | 82.00 | 4.70 | 268.26 | 151.74 | 44.84 | 196.58 | 4.70 | 201.28 | 66.98 | 185.46 | 15.82 | |
| 8 | Parjang (Block) | 122.85 | 10.00 | 5.02 | 137.87 | 39.90 | 18.35 | 58.25 | 3.34 | 61.59 | 76.28 | 26.00 | |
| G.P. | 137.40 | 23.00 | 0.00 | 160.40 | 55.21 | 11.78 | 66.99 | 0.00 | 74.00 | 86.40 | 73.47 | ||
| TOTAL | 260.25 | 33.00 | 5.02 | 298.27 | 95.11 | 30.13 | 125.24 | 3.34 | 135.59 | 162.68 | 99.47 | 36.12 | |
| TOTAL(P.S) | 619.91 | 832.40 | 43.30 | 1495.61 | 851.29 | 184.40 | 1035.69 | 38.62 | 1074.31 | 421.30 | 984.32 | ||
| TOTAL(G.P) | 933.30 | 419.00 | 0.00 | 1352.30 | 745.60 | 152.18 | 897.78 | 0.00 | 904.79 | 447.51 | 856.72 | ||
| GRAND TOTAL | 1553.21 | 1251.40 | 43.30 | 2847.91 | 1596.89 | 336.58 | 1933.47 | 38.62 | 1979.10 | 868.81 | 1841.04 | 138.06 | |