Govt.

of
India
Ministry
of Rural
Develop
ment
Departm
ent of
Rural
Develop
ment

The
Mahatma
Gandhi
National
Rural
Employm
ent Monday,
Guarante June 8,
e Act 2015
Back
State: ODISHA

Employment Generated During The financial Year

3 4 5 6 7

1 2 a b c d
Cumula Cumula
tive No. tive No. No. of
of HH of HH HH
demand provide working
ed d under
employ employ NREGA
ment LB: HHs ment during
Cumulative No. of HH issued (Till the Project (Till the the
jobcards (Till the reporting reportin ed upto reportin reportin
month) g the g g
S.No District SCs STs Others Total month) month month) month
Phase I

1 BOLANGIR 49714 63868 169985 283567 19473 0 3830 3405

2 BOUDH 21476 11639 57489 90604 15479 0 3914 3854
 3 DEOGARH 11406 20873 32900 65179 4768 0 401 398

4 DHENKANAL 38248 26651 110718 175617 3205 0 762 707

5 GAJAPATI 10903 71527 48411 130841 5631 0 551 537

6 GANJAM 105113 26518 347358 478989 75839 0 45992 43824

7 JHARSUGUDA 16285 30691 26347 73323 5365 0 2423 2135

8 KALAHANDI 59228 92298 151098 302624 34295 0 16429 14482

9 KANDHAMAL 32963 79429 42744 155136 29567 0 10569 9731

10 KENDUJHAR 47302 142545 142351 332198 43097 0 17737 16576

11 KORAPUT 47196 160336 80531 288063 56132 0 22755 17144

12 MALKANGIRI 31202 80797 19971 131970 22422 0 7612 6283

13 MAYURBHANJ 51986 219049 118683 389718 99073 0 34273 31374

14 NABARANGAPUR
37346 127135 62851 227332 25539 0 3751 3092

15 NUAPADA 17970 43750 57440 119160 2111 0 345 205

16 RAYAGADA 34364 113849 49095 197308 20442 0 3590 3281

17 SAMBALPUR 32333 56910 63607 152850 16278 0 5292 5095

18 SONEPUR 24123 10483 76436 111042 9230 0 2307 2209

19 SUNDARGARH 39653 235264 84785 359702 24225 0 7446 6509

TotalPhase I 708811 1613612 1742800 4065223 512171 0 189979 170841
Phase II
20 ANGUL 34732 26894 126732 188358 8816 0 3214 2806

21 BALESHWAR 60822 35996 236845 333663 17411 0 6656 6063

22 BARGARH 52470 55558 148819 256847 12040 0 5671 5007

23 BHADRAK 44907 3874 197706 246487 27616 0 6029 5266

24 JAJPUR 72207 23993 180829 277029 18740 0 11015 9626
TotalPhase II 265138 146315 890931 1302384 84623 0 32585 28768
Phase III
 25 CUTTACK 60187 14338 175570 250095 24293 0 11049 10767

26 JAGATSINGHAPUR
36289 977 116684 153950 20683 0 9631 8131

27 KENDRAPARA 41236 1561 162168 204965 23891 0 9475 9151

28 KHORDHA 24295 9928 87205 121428 7766 0 5039 4247

29 NAYAGARH 22736 11682 129006 163424 20961 0 4554 4105

30 PURI 46289 1694 178119 226102 29977 0 3766 2994
TotalPhase III 231032 40180 848752 1119964 127571 0 43514 39395
Total 1204981 1800107 3482483 6487571 724365 0 266078 239004
Report Completed Excel View

Govt. of
India
Ministry
of Rural
Develop
ment
Departm
ent of
Rural
Develop
ment

The
Mahatma
Gandhi
National
Rural
Employm
ent Monday,
Guarante June 8,
e Act 2015
Back
State: ODISHA District: GANJAM

Employment Generated During The financial Year

3 4 6 7

1 2
 1 2 a b c d
Cumula Cumula
tive No. tive No. No. of
of HH of HH HH
demand provide working
ed d under
employ employ NREGA
ment ment during
Cumulative No. of HH issued (Till the (Till the the
jobcards (Till the reporting reportin reportin reportin
month) g g g
S.No Block SCs STs Others Total month) month) month
1 ASKA 4744 300 16045 21089 2327 1584 1412

2 BEGUNIAPADA 4668 1057 16104 21829 3193 2241 2055

3 BELLAGUNTHA 2834 313 16079 19226 3575 2093 2086

4 BHANJANAGAR 4573 2034 15182 21789 2588 1648 1639

5 BUGUDA 4474 798 16830 22102 5012 2177 2147

6 CHATRAPUR 6377 536 17246 24159 4054 2370 1837

7 CHIKITI 3926 773 12664 17363 2273 1724 1719

8 DHARAKOTE 3548 2091 14274 19913 3048 2265 2235

9 DIGAPAHANDI 4166 2451 17517 24134 3134 1626 1523

10 GANJAM 3994 186 13222 17402 3258 1530 1501

11 HINJILICUT 5539 41 12996 18576 4191 2728 2584

12 JAGANNATHPRASAD
6019 2142 15753 23914 5422 2659 2638

13 KABISURYANAGAR
3794 158 14796 18748 3395 2281 2239

14 KHALLIKOTE 6824 1198 19661 27683 4117 2481 2373

15 KUKUDAKHANDI5880 2186 12421 20487 2629 1920 1831

 16 PATRAPUR 4257 3454 17169 24880 4029 1792 1662

17 POLOSARA 4079 1121 19543 24743 3289 2549 2307

18 PURUSHOTTAMPUR
7122 75 12614 19811 3898 3123 3086

19 RANGEILUNDA 5489 107 17208 22804 3362 2703 2702

20 SANAKHEMUNDI3710 1799 20139 25648 2071 1004 875

21 SHERAGADA 4234 531 16259 21024 3592 1650 1601

22 SURADA 4862 3167 13636 21665 3382 1844 1772
Total 105113 26518 347358 478989 75839 45992 43824
Report Completed Excel View
uring The financial Year 2015-2016
8 9

a b c d e 10 11 12
Cumula
tive No. No. of
LB: of HH HH
Project complet which No. of
ed ed 100 are Disable
Persond days benefici d
ays (Till the ary of benefici
upto Cumulative Persondays generate(Till the reportin land ary
the reporting month) g reform/ individu
month SCs STs Others Total Women month IAY als

1817580 13917 25506 46818 86241 34787 3 24 5

651940 9915 4516 30201 44632 11487 0 13 2
 220848 1270 2700 3096 7066 2566 0 0 0

326283 2058 1256 6230 9544 3224 0 6 2

600142 1157 5705 2169 9031 3021 0 14 0

2098972 186977 51397 577884 816258 402732 15 720 61

201977 8535 17552 9109 35196 11014 0 25 3

1443933 48063 92903 133111 274077 119190 2 30 16

1003101 33212 72254 37547 143013 58973 0 538 10

2162128 39017 82644 160080 281741 109966 4 68 28

1080071 38292 179847 67260 285399 73614 0 151 34

440203 22339 59751 12617 94707 29391 0 21 19

3833886 81356 330148 189721 601225 249190 23 263 102

1125443 7263 35300 19768 62331 24547 0 67 6

995137 796 2070 3912 6778 2108 0 4 1

862446 11958 33311 13888 59157 24215 0 76 6

442697 14224 37977 28050 80251 21377 0 58 18

598648 5391 1679 24376 31446 10559 0 5 0

1122474 13616 68422 22474 104512 39786 2 430 12

21027909 539356 1104938 1388311 3032605 1231747 49 2513 325

285655 5446 3715 27321 36482 10483 0 100 4

688123 15830 16590 60833 93253 30564 2 125 11

457010 15114 22486 43820 81420 20049 2 21 8

836432 16541 421 108226 125188 38119 2 1 2

303153 50887 14505 104974 170366 26099 6 204 61
2570373 103818 57717 345174 506709 125314 12 451 86
 548085 40747 11159 109289 161195 27393 4 509 15

320398 35206 623 122820 158649 59018 2 15 17

344129 30530 570 93847 124947 24517 6 96 76

185389 24426 5152 46167 75745 22787 5 378 63

1041942 6905 5024 82104 94033 33037 8 19 5

296912 11367 378 60270 72015 24497 6 3 0
2736855 149181 22906 514497 686584 191249 31 1020 176
26335137 792355 1185561 2247982 4225898 1548310 92 3984 587

uring The financial Year 2015-2016

9

10 11 12
 a b c d e 10 11 12
Cumula
tive No. No. of
of HH HH
complet which No. of
ed 100 are Disable
days benefici d
(Till the ary of benefici
Cumulative Persondays generate(Till the reportin land ary
reporting month) g reform/ individu
SCs STs Others Total Women month IAY als
6709 661 22287 29657 12835 0 52 17

6405 1900 28110 36415 19698 0 17 4

4193 348 25992 30533 12196 1 91 0

3995 2505 20169 26669 9136 1 8 1

6117 818 19017 25952 10769 0 7 3

15067 317 24197 39581 19204 1 139 1

4790 2623 30231 37644 23620 4 0 0

7670 3111 30363 41144 17716 1 1 2

4070 6132 23020 33222 13524 0 10 3

5253 68 14974 20295 9971 0 70 1

19066 73 34368 53507 37047 0 114 7

6226 5558 30174 41958 12745 0 1 2

8321 182 28420 36923 17310 0 87 2

14092 1567 44931 60590 31928 4 94 1

11895 5813 14876 32584 17472 0 3 1

 6511 7312 23048 36871 18709 0 2 0

5120 720 36610 42450 22220 2 0 1

30170 114 36697 66981 41538 0 12 6

9440 115 34212 43767 26354 0 10 4

2866 2445 14683 19994 7733 1 0 0

4338 1018 25695 31051 9592 0 1 0

4663 7997 15810 28470 11415 0 1 5
186977 51397 577884 816258 402732 15 720 61
 Govt. of
India
Ministry
of Rural
Develop
ment
Departm
ent of
Rural
Develop
ment
The Mahatma Gandhi National Rural 08-Jun-
Employment Guarantee Act 2015
Back Home

R5.2 Employment Generated

during the year 2015-2016

State ODISHA Employment

No. of Registered demanded
Househ Househ
District old Persons Job Card Issued old Persons
1 2 3 4 5 6
ANGUL 188481 510297 188358 8816 12603
BALESHWAR 334625 759755 333663 17411 23593
BARGARH 257452 649089 256847 12040 16593
BHADRAK 252060 506562 246487 27616 38096
BOLANGIR 285076 710375 283567 19473 34923
BOUDH 90901 230889 90604 15479 21099
CUTTACK 250228 834389 250095 24293 30479
DEOGARH 65208 153682 65179 4768 7241
DHENKANAL 175963 530661 175617 3205 4669
GAJAPATI 131041 369128 130841 5631 7897
GANJAM 479975 1417524 478989 75839 96322
JAGATSINGHAPUR 154049 468230 153950 20683 33588
JAJPUR 277304 611456 277029 18740 22239
JHARSUGUDA 74072 203030 73323 5365 7412
KALAHANDI 303369 733531 302624 34295 62121
KANDHAMAL 156489 410548 155136 29567 47056
KENDRAPARA 205364 524519 204965 23891 29733
KENDUJHAR 333115 856873 332198 43097 64100
KHORDHA 122854 411621 121428 7766 10545
KORAPUT 294472 734254 288063 56132 75532
MALKANGIRI 132094 333992 131970 22422 30598
MAYURBHANJ 393461 1179386 389718 99073 152301
NABARANGAPUR 228010 599995 227332 25539 41512
NAYAGARH 163636 491316 163424 20961 34572
NUAPADA 119933 382869 119160 2111 3602
PURI 227198 765383 226102 29977 46948
RAYAGADA 198720 515711 197308 20442 29171
SAMBALPUR 154212 382379 152850 16278 22095
SONEPUR 111399 250186 111042 9230 13104
SUNDARGARH 360342 959491 359702 24225 34685
Total 6521103 17487121 6487571 724365 1054429

Excel View

Govt. of
India
Ministry
of Rural
Develop
ment
Departm
ent of
Rural
Develop
ment
The Mahatma Gandhi National Rural 08-Jun-
Employment Guarantee Act 2015
Back Home

R5.2 Employment Generated

during the year 2015-2016

State : ODISHA District : GANJAM Employment

No. of Registered demanded
Househ Househ
Block old Persons Job Card Issued old Persons
1 2 3 4 5 6
ASKA 21159 64452 21089 2327 2906
BEGUNIAPADA 21926 66092 21829 3193 3980
BELLAGUNTHA 19273 58636 19226 3575 4830
BHANJANAGAR 21796 68529 21789 2588 3410
BUGUDA 22120 65067 22102 5012 6264
CHATRAPUR 24194 68873 24159 4054 5177
CHIKITI 17423 50077 17363 2273 2846
DHARAKOTE 19914 57661 19913 3048 3801
DIGAPAHANDI 24139 74159 24134 3134 3923
GANJAM 17402 50249 17402 3258 4213
HINJILICUT 18614 62624 18576 4191 5169
JAGANNATHPRASAD 23933 68664 23914 5422 7040
KABISURYANAGAR 18772 58054 18748 3395 4188
KHALLIKOTE 27750 80972 27683 4117 5361
KUKUDAKHANDI 20635 59683 20487 2629 3415
PATRAPUR 24980 77197 24880 4029 5126
POLOSARA 24748 72119 24743 3289 3951
PURUSHOTTAMPUR 19860 62283 19811 3898 5163
RANGEILUNDA 22826 62320 22804 3362 4061
SANAKHEMUNDI 25690 73869 25648 2071 2625
SHERAGADA 21127 55353 21024 3592 4459
SURADA 21694 60591 21665 3382 4414
Total 479975 1417524 478989 75839 96322

Excel View
 Employment
offered Employment Provided
Househ Househ Persond
old Persons old Persons ays No. of filled Muster Roll
7 8 9 10 11 12
8751 12515 3214 4079 36482 845
17273 23437 6656 8768 93253 2329
11877 16373 5671 7751 81420 1758
27490 37891 6029 7382 125188 2485
19096 34113 3830 6940 86241 2089
15349 20878 3914 4957 44632 908
23918 30016 11049 13163 161195 3420
4716 7177 401 624 7066 137
3175 4617 762 1076 9544 308
5488 7680 551 728 9031 200
75714 96162 45992 55627 816258 17649
20440 33237 9631 15744 158649 3276
18700 22182 11015 12895 170366 3665
5308 7332 2423 3252 35196 1302
34193 61929 16429 28201 274077 6350
29487 46894 10569 15783 143013 3265
23559 29350 9475 10896 124947 2724
42447 63018 17737 25315 281741 5563
7685 10448 5039 6619 75745 1787
56009 75328 22755 28293 285399 7688
22402 30558 7612 9669 94707 2697
98608 151578 34273 49158 601225 14129
25114 40781 3751 6413 62331 1199
 20821 34232 4554 7700 94033 1722
2048 3465 345 597 6778 139
29635 46326 3766 5680 72015 1453
20300 28962 3590 5097 59157 883
16176 21952 5292 6921 80251 2244
9155 12998 2307 3124 31446 604
23794 33959 7446 9680 104512 2544
718728 1045388 266078 362132 4225898 95362

Employment
offered Employment Provided
Househ Househ Persond
old Persons old Persons ays No. of filled Muster Roll
7 8 9 10 11 12
2282 2859 1584 1923 29657 701
3193 3980 2241 2668 36415 804
3575 4830 2093 2745 30533 596
2588 3410 1648 2109 26669 501
5012 6264 2177 2607 25952 503
4044 5163 2370 2903 39581 790
2273 2846 1724 2130 37644 677
3020 3765 2265 2690 41144 850
3134 3923 1626 1924 33222 799
3255 4209 1530 1835 20295 515
4191 5169 2728 3099 53507 1162
5422 7040 2659 3195 41958 773
 3395 4188 2281 2757 36923 724
4117 5361 2481 3094 60590 1162
2623 3406 1920 2299 32584 1347
4029 5126 1792 2157 36871 760
3289 3951 2549 2965 42450 823
3898 5161 3123 3908 66981 1621
3362 4061 2703 3149 43767 851
2071 2625 1004 1208 19994 392
3559 4411 1650 1992 31051 663
3382 4414 1844 2270 28470 635
75714 96162 45992 55627 816258 17649
No. of Families Completed 100 days On Going works Draw Graphs
13 14 15
0 5264 [ Bar ]
2 6592 [ Bar ]
2 3246 [ Bar ]
2 6401 [ Bar ]
3 10160 [ Bar ]
0 5433 [ Bar ]
4 5481 [ Bar ]
0 3747 [ Bar ]
0 2804 [ Bar ]
0 6039 [ Bar ]
15 14080 [ Bar ]
2 6212 [ Bar ]
6 6667 [ Bar ]
0 4237 [ Bar ]
2 12589 [ Bar ]
0 8798 [ Bar ]
6 1975 [ Bar ]
4 8224 [ Bar ]
5 3590 [ Bar ]
0 20891 [ Bar ]
0 6191 [ Bar ]
23 21455 [ Bar ]
0 7860 [ Bar ]
 8 5205 [ Bar ]
0 8837 [ Bar ]
6 5418 [ Bar ]
0 10567 [ Bar ]
0 4116 [ Bar ]
0 6361 [ Bar ]
2 11223 [ Bar ]
92 229663

No. of Families Completed 100 days On Going works

13 14 15
0 477
0 762
1 810
1 771
0 618
1 540
4 561
1 710
0 517
0 629
0 944
0 860
 0 607
4 535
0 667
0 582
2 962
0 327
0 299
1 388
0 780
0 734
15 14080
 Govt. of India
Ministry of Rural
Development
Department of Rural
Development

The
Mahatm
a
Gandhi
Nationa
l Rural
Employ
ment
Guaran
tee Act Monday, June 8, 2015
Back

Finan
cial
Perfor
mance
Under
NRE
GA
durin
g the
Finan
cial
Year
2015-
2016

State:ODISHA

Release of Release from Authorisation

State
Last FY but Fund(*) to of

Received districts EFMS

during the

Opening Balance(OB) Current FY

S.No District CB as OB Entered OB Centre State Misc Reciept

 1 2 3 4 5 6 7 8 9
1 ANGUL 157.16 146.78 0 0 0 916.92 0
2 BALESHWAR 64.07 33.93 0 0 0 829.4 0
3 BARGARH -22.97 -30.24 0 0 0 678.7 0
4 BHADRAK 136.08 28.22 0 0 0 610.71 0
5 BOLANGIR -469.05 -482.02 0 0 0 1019.4 0
6 BOUDH 0.63 -9.93 0 0 0 712.78 0
7 CUTTACK -17.23 21.65 0 0 0 544.85 0
8 DEOGARH -163.72 -173.06 0 0 0 682.97 0
9 DHENKANAL 158.84 246.78 0 0 0 475.78 0
10 GAJAPATI 190.18 175.22 0 0 0 1226.86 0
11 GANJAM 269.73 240.19 0 0 0 5597.8 0
12 JAGATSINGHAPUR -5.59 -12.19 0 0 0 573.72 0
13 JAJPUR -32.04 -17.01 0 0 0 715.08 0
14 JHARSUGUDA 59.52 49.64 0 0 0 446.58 0
15 KALAHANDI 176.25 142.24 0 0 0 1317.7 0
16 KANDHAMAL 103.66 93.1 0 0 0 1770.06 0
17 KENDRAPARA 90.89 84.7 0 0 0 613.12 0
18 KENDUJHAR -379.74 -429.51 0 0 0 2384.15 0
19 KHORDHA -2.38 -14.29 0 0 0 452.92 0
20 KORAPUT -17.64 -46.17 0 0 0 3825.81 0
21 MALKANGIRI 676.46 660.38 0 0 0 1133.7 0
22 MAYURBHANJ 473.96 469.05 0 0 0 5356.28 0
23 NABARANGAPUR -242.77 -251.99 0 0 0 2413.8 0
24 NAYAGARH 115.72 109.8 0 0 0 847.97 0
25 NUAPADA 527.95 582 0 0 0 352.52 0
26 PURI 8.38 1.29 0 0 0 875.35 0
27 RAYAGADA -364.47 -367.06 0 0 0 1817.02 0
28 SAMBALPUR 77.43 54.68 0 0 0 814.44 0
29 SONEPUR 122.68 117.03 0 0 0 525.95 0
30 SUNDARGARH 289.34 262.59 0 0 0 2962.49 0
All District Total 1981.31 1685.8 0 0 0 42494.84 0
State EFMS A/C Avail.

State Fund 197.4 197.4 0 0

Grand Total of State 2178.71 1883.2 0 0 0 42494.84 0

*Status of State Fund:

• OB of State Fund= 197.3987
• Releases by Centre to State Fund in current FY= 49971.87
• Releases by State as State share against centre release in the current FY= 0
• Misc (if any)= 0
• Total Availability at State Fund= 50169.2687
 • Refund From SEGF= 0
• Balance of State Fund= 197.4
• Fund in Transit=Rs. 0
Note:
These Figures are Cumulatively Display.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
** Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.

Report
Compl
eted

Excel View

Govt. of India
Ministry of Rural
Development
Department of Rural
Development

The
Mahatm
a
Gandhi
Nationa
l Rural
Employ
ment
Guaran
tee Act Monday, June 8, 2015
Back
Finan
cial
Perfor
mance
Under
NRE
GA
durin
g the
Finan
cial
Year
2015-
2016

State:ODISHA District:GANJAM

Opening Balance(OB) Authorisation

of

Release of Money Refunded by Total

S.No Block CB as OB Entered OB current year EFMS Misc Reciept PO to DPC Availabilty

1 2 3 4 5 6 7 8 9=4+5+6+7-8
1 ASKA 1.52 0.39 0 219.14 0 0 219.53
2 BEGUNIAPADA -0.03 -0.03 0 283.44 0 0 283.41
3 BELLAGUNTHA -0.11 -0.57 0 339.94 0 0 339.37
4 BHANJANAGAR -1.21 -1.24 0 198.74 0 0 197.49
5 BUGUDA -1.17 -2.65 0 321.85 0 0 319.2
6 CHATRAPUR -0.19 -0.93 0 360.04 0 0 359.11
7 CHIKITI 0 -0.07 0 142.52 0 0 142.46
8 DHARAKOTE -1.03 -2.37 0 257.04 0 0 254.67
9 DIGAPAHANDI -0.23 -3.53 0 151.15 0 0 147.62
10 GANJAM -0.03 -0.01 0 113.57 0 0 113.57
11 HINJILICUT 0.14 -2 0 264.13 0 0 262.13
12 JAGANNATHPRASAD 52.27 52.25 0 377.59 0 0 429.84
13 KABISURYANAGAR 79.85 76.02 0 246.33 0 0 322.34
14 KHALLIKOTE 0 0 0 259.72 0 0 259.72
15 KUKUDAKHANDI -0.08 -4.25 0 120.98 0 0 116.73
16 PATRAPUR 26.77 25.16 0 360.67 0 0 385.83
17 POLOSARA -0.22 -2.72 0 266.76 0 0 264.04
18 PURUSHOTTAMPUR 20.82 20.33 0 169.99 0 0 190.32
19 RANGEILUNDA -0.24 -4.74 0 253.74 0 0 249
20 SANAKHEMUNDI -0.07 -1.01 0 131.68 0 0 130.67
 21 SHERAGADA 6.58 5.9 0 217.5 0 0 223.4
22 SURADA -0.05 -0.17 0 193.24 0 0 193.06
Total 183.29 153.75 0 5249.77 0 0 5403.52

District level Line Deptt. 0 0 0 348.03 0 0 348.03

DPC # 0 86.44 0 0 0 86.44
Grand Total 183.29 240.19 0 5597.8 0 0 5837.99
Note:

These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
# DPC total availabilty also includes the corpus to Post office and Bank availabilty.

Report
Compl
eted

Excel View
 Cumulative
Inter-district LB

fund transfer Estimation of

Expenditure
upto
Reporting
months

Borrowed Fund (June) Cumulative Expenditure

Fund transfer Fund
From other Refunded to to received
district or district/state other district from other Actual Expenditure
Semi-skilled
Revolving Total Unskilled and Skilled
Fund districts Availabilty Wage Wage Material Tax
 14=(4+5+6+7+
8+9+10+13)-
10 11 12 13 (11+12) 15 16 17 18 19
0 0 0 0 1063.7 0 351.96 0.33 522.96 1.17
0 0 0 0 863.34 0 492.76 9.26 230.46 0
0 0 0 0 648.46 0 401.09 2.29 225.07 0.09
0 0 0 0 638.93 0 380.41 1.41 176.8 0
0 0 0 0 537.39 0 612.92 23.22 276.28 0.68
0 0 0 0 702.85 0 237.76 0.32 447.87 0.01
0 0 0 0 566.49 0 309.31 0 200.26 0.04
0 0 0 0 509.91 0 351.55 4.2 296.61 0
0 0 0 0 722.56 0 190.58 0 260.28 1.06
0 0 0 0 1402.08 0 514.73 0 656.96 0
0 0 0 0 5837.99 0 4230.15 97.29 1115.84 0.01
0 0 0 0 561.52 0 374.7 4.08 163.87 0.77
0 0 0 0 698.07 0 484.22 1.45 164.98 1.52
0 0 0 0 496.22 0 221.38 2.57 184.73 2.61
0 0 0 0 1459.93 0 932.63 14.14 280.78 0.14
0 0 0 0 1863.16 0 1001.55 15.29 682.96 1.05
0 0 0 0 697.82 0 380.13 5.5 178.23 0.21
0 0 0 0 1954.64 0 1176.27 9.2 1097.96 16.11
0 0 0 0 438.63 0 281.86 0 121.55 0.02
0 0 0 0 3779.64 0 2565.24 2.56 1178.09 2.22
0 0 0 0 1794.08 0 937.54 8.5 123.15 0
0 0 0 0 5825.34 0 3374.58 39.23 1536.99 2.54
0 0 0 0 2161.81 0 1415.16 3.57 926.64 0
0 0 0 0 957.78 0 494.98 8.97 274.19 0.01
0 0 0 0 934.52 0 196.74 8.35 112.36 1.57
0 0 0 0 876.65 0 382.38 16.47 419.07 0.18
0 0 0 0 1449.96 0 958.77 36.69 768.1 3.16
0 0 0 0 869.12 0 478.86 7.67 289.21 1.01
0 0 0 0 642.98 0 277.35 0 210.88 0.02
0 0 0 0 3225.07 0 2310.14 53.35 504.58 3.01
0 0 0 0 44180.63 0 26317.7 375.92 13627.72 39.22
7477.07

197.4
0 0 0 0 51855.1 0 26317.7 375.92 13627.72 39.22
 Cumulative Expenditure
Actual Expenditure Adm.Exp

On Semi-
On Unskilled skilled and Total Adm.
Wage Skilled Wage On Material Tax Rec Exp Non-Rec Exp Exp Total Balance On Unskilled Wage
17=10+11+12+
10 11 12 13 14 15 16=14+15 13+16 18=9-17 19
166.32 0.2 50.38 0 1.83 0 1.83 218.73 0.8 17.02
218.56 8.26 53.92 0 7.9 0 7.9 288.64 -5.23 29.38
267.05 0.86 81.35 0 3.83 0 3.83 353.09 -13.72 45.98
167.52 0.61 48.99 0 0.43 0 0.43 217.56 -20.06 39.36
229.89 5.74 124.27 0.01 3.89 0 3.89 363.8 -44.6 38.85
216.95 10.7 139.79 0 1.07 0 1.07 368.51 -9.4 38.37
130.91 0.13 21.79 0 0.64 0 0.64 153.47 -11.02 15.23
237.01 0.07 17.71 0 4.71 0 4.71 259.5 -4.83 21.57
153.33 8.52 16.8 0 3.43 0 3.43 182.09 -34.47 13.62
95.02 5.67 11.04 0 0 0 0 111.73 1.84 22.11
232.33 4.56 24.72 0 0.67 0 0.67 262.27 -0.14 22.81
276.1 0.02 115.15 0 3.83 0 3.83 395.11 34.73 38.18
220.23 0.31 34.39 0 1.01 0 1.01 255.93 66.41 43.92
237.38 0.9 25.62 0 6 0 6 269.9 -10.18 47.62
113.39 3.24 24.96 0 2.79 0 2.79 144.37 -27.64 3.25
234.24 6.63 133.94 0 0.11 0 0.11 374.91 10.91 14.02
186.29 7.35 76.57 0 0.93 0 0.93 271.14 -7.09 31.82
144.07 6.84 22.7 0 0.1 0 0.1 173.71 16.61 18.45
227.5 4.44 19.11 0 4.96 0 4.96 256 -7 29.69
101.1 6.89 34.34 0 0.53 0 0.53 142.86 -12.19 11.12
198.07 9.23 12.27 0 4.5 0 4.5 224.08 -0.67 25.78
176.88 6.12 26.02 0 0 0 0 209.02 -15.96 17.93
4230.15 97.29 1115.84 0.01 53.15 0 53.15 5496.44 -92.92 586.09

0 0 0 0 0 0 0 0 348.03 0
0 0 0 0 86.44
4230.15 97.29 1115.84 0.01 53.15 0 53.15 5496.44 341.55 586.09
 (Rs. in Lakhs)

Cumulative Expenditure Payment due**

Adm.Exp

Total Adm. %age On Unskilled On Semi-skilled and

Rec Exp Non-Rec Exp Exp Total Utilization Balance Wage Skilled Wage
 23=16+17+18 24=(23/14)*10
20 21 22=20+21 +19+22 0 25=14-23 26 27
11.9 0 11.9 888.32 83.51 175.38 5.6 0.01
35.89 0 35.89 768.37 89 94.96 51 0.33
31.29 0 31.29 659.83 101.75 -11.37 25.22 0.24
21.78 0 21.78 580.4 90.84 58.53 57.72 0.07
42.76 0 42.76 955.86 177.87 -418.47 20.56 1.28
12.88 0 12.88 698.83 99.43 4.02 28.16 0.03
10.73 0 10.73 520.34 91.85 46.15 50.65 0
13.52 0 13.52 665.89 130.59 -155.97 8.85 0
15.52 0 15.52 467.44 64.69 255.12 4.12 0
2.16 0 2.16 1173.85 83.72 228.23 7.59 0
53.15 0 53.15 5496.44 94.15 341.55 586.09 10.14
8.69 0 8.69 552.11 98.32 9.41 53.53 0.19
39.7 0 39.7 691.87 99.11 6.19 56.81 0.15
10.71 0 10.71 421.99 85.04 74.23 15.73 0.06
32.2 0 32.2 1259.89 86.3 200.04 76.48 1.67
31.52 0 31.52 1732.38 92.98 130.78 124.13 0.75
26.59 0 26.59 590.65 84.64 107.17 13.29 0.11
46.04 0 46.04 2345.58 120 -390.95 101.68 2.54
4.93 0 4.93 408.36 93.1 30.27 25.66 0
23.89 0 23.89 3772.01 99.8 7.63 233.32 0.1
20.61 0 20.61 1089.8 60.74 704.28 51.54 0.01
100.58 0.65 101.22 5054.56 86.77 770.77 250.23 1.47
43.6 0 43.6 2388.97 110.51 -227.16 41.89 0.08
19.67 0 19.67 797.83 83.3 159.95 51.46 0.42
10.99 0 10.99 330 35.31 604.52 8.07 0.5
15.53 0 15.53 833.64 95.09 43 33.29 0.17
31.85 0 31.85 1798.57 124.04 -348.61 34.16 5.46
12.26 0 12.26 789.01 90.78 80.1 31.29 0.38
25.15 0 25.15 513.39 79.85 129.59 11.71 0
48.79 0 48.79 2919.87 90.54 305.2 49.12 0.54
804.87 0.65 805.52 41166.07 93.18 3014.54 2108.95 26.7
7477.07

0 0 0 0 197.4
804.87 0.65 805.52 41166.07 79.39 10689.01 2108.95 26.7
 (Rs. in Lakhs)
Payment due*

On Semi-skilled and Skilled Wage On Material Tax Total

23=19+20+21
20 21 22 +22

0.22 3.92 0 21.16

1.43 4.16 0 34.97
0.68 14.45 0 61.11
0.5 0 0 39.86
0.12 0.31 0 39.28
1.34 1.44 0 41.15
0 3.8 0 19.03
0.24 0.17 0 21.98
0.51 0.17 0 14.3
0.4 0.07 0 22.58
0.43 2.43 0 25.67
0 24.49 0 62.67
0 3.32 0 47.24
0.05 0.22 0 47.89
0.11 0.89 0 4.25
0.38 2.15 0 16.55
2.01 3.26 0 37.09
0.48 2.6 0 21.53
0.02 0.1 0 29.81
0.21 5.62 0 16.95
 0.66 0 0 26.44
0.35 0.12 0 18.4
10.13 73.68 0 669.9

0 0 0 0

10.13 73.68 0 669.9

Payment due**

On Material Tax Total

 30=26+27+28
28 29 +29
8.85 0 14.46
11.99 0 63.32
34.77 0.01 60.24
20.99 0 78.78
24.48 0 46.32
20.25 0 48.44
27.37 0 78.02
3.85 0 12.7
19.93 0.22 24.27
15.83 0 23.42
73.68 0 669.91
2.97 0 56.69
22.38 0.01 79.35
23.1 0.19 39.08
17.65 0 95.8
35.7 0.01 160.59
14.1 0.01 27.51
112.11 1.63 217.96
19.94 0.01 45.61
139.87 0 373.29
10.24 0.02 61.81
140.04 0.08 391.82
46.19 0 88.16
19.21 0 71.09
8.07 0 16.64
8.02 0 41.48
27.85 0.12 67.59
4.78 0 36.45
11.14 0 22.85
13.9 0.09 63.65
939.25 2.39 3077.29

939.25 2.39 3077.29