PHYSICAL AND FINANCIAL ACHIEVEME

PHYSICAL AND FINANCIAL ACHIEVEMENT UNDER NREGA (LINE DEPTT.) FOR THE YEAR 2009-10
																MONTH: JAN-2010					(Rs. In Lakh)
Sl. No	Name of the Executing Agency	FINANCIAL ACHIEVEMENT								PHYSICAL STATUS
		O.B. as on 1.4.09	Fund Received	Total funds available	Expenditure			Online entry done	Balance of funds	Nos. of project approved	Esti. cost of approved project	Project Taken up					Completed			Balance
					Upto previous month	During the month	Total					Spill Over	Current Year			Total	SPILL	Current	Total	SPILL Over	Current Year			Total
					Upto previous month	During the month	Total					Spill Over	Irrigation	Plantation	Others	Total	SPILL	Current	Total	SPILL Over	Irrigation	Plantation	Others	Total
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25
1	D.F.O.Dkl	0.04	120.80	120.84	75.39	0.00	75.39	37.20	45.45	-	-	6	1(WHS)	2(Plantation 40 -(vss)	1(Road)	50	0	0	0	6	1	42	1	50
2	E.E.Irrign. Angul	62.78	36.00	98.78	9.43	0.00	9.43	9.10	89.35	-	-	3	15(Pani Panchayat)	0	0	18	0	0	0	3	15	0	0	18
3	E.E.M.I.,Dkl	76.05	0.00	76.05	0.30	0.00	0.30	0.30	75.75	-	-	3	26(Pani Panchayat)	0	0	29	0	0	0	3	26	0	0	29
4	ASCO, K.Nagar	9.07	20.00	29.07	0.00	0.00	0.00	0.00	29.07	-	-	1	0	0	0	1	0	0	0	1	0	0	0	1
5	ASCO, Dhenkanal	21.93	61.35	83.28	31.71	0.00	31.71	18.87	51.57	-	-	20	0	0	0	20	0	0	0	20	0	0	0	20
6	Hort, Dhenkanal	1.17	0.00	1.17	0.00	0.00	0.00	0.00	1.17	-	-	0	0	0	0	0	0	0	0	0	0	0	0	0
7	ADF, Dkl	2.05	0.00	2.05	0.00	0.00	0.00	0.00	2.05	-	-	1	0	0	0	1	0	0	0	1	0	0	0	1
8	Asst. Dir.Seri DKL	6.76	9.71	16.47	6.10	0.00	6.10	5.36	10.37	-	-	3	0	2	0	5	0	0	0	3	0	2	0	5
	TOTAL	179.85	247.86	427.71	122.93	0.00	122.93	70.83	304.78	-	-	37	42	44	1	124	0	0	0	37	42	44	1	124