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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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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 Cumulative LB
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 -542.8 0 0 0 12897.01 0 0 0 0 0 12354.2 0 9426.26 209 2643.21 10.47 548.08 26.11 574.19 12863.13 104.12 -508.93 65.38 3.32 29.68 6.66 105.04
2 BOUDH -19.87 0 0 0 3335.02 0 0 0 0 0 3315.14 0 2208.71 27.58 894.97 6.07 150.94 22.39 173.32 3310.65 99.86 4.49 37.96 0.15 11.94 0.95 51
3 DEOGARH -127.92 0 0 0 4097.18 0 0 0 0 0 3969.26 0 2985.64 31.38 934.5 0.64 126.61 8 134.61 4086.77 102.96 -117.51 29.73 0 0.55 0.02 30.3
4 DHENKANAL 114.74 0 0 0 6013.57 0 0 0 0 0 6128.31 0 4216.7 91.8 1356.92 10.3 318.08 5.69 323.77 5999.48 97.9 128.82 18.15 0 8.95 0.22 27.32
5 GAJAPATI -42.18 0 0 0 6999.25 0 0 0 0 0 6957.08 0 4485.47 42.97 2217.51 1.42 185.62 17.69 203.31 6950.68 99.91 6.39 66.49 0 16.59 1.39 84.47
6 GANJAM 179.39 0 0 0 26135.83 0 0 0 0 0 26315.23 0 16751.56 294.64 7644.26 2.41 1398 10.52 1408.52 26101.41 99.19 213.82 68.36 8.08 40.14 3.4 119.98
7 JHARSUGUDA 20.62 0 0 0 1988.96 0 0 0 0 0 2009.58 0 1387.49 45.1 424.98 9.03 114.65 1.2 115.85 1982.45 98.65 27.13 7.15 0.22 2.18 0.21 9.76
8 KALAHANDI -161.87 0 0 0 8383.01 0 0 0 0 0 8221.14 0 5921.43 219.41 1836.33 15.89 338.69 1.18 339.87 8332.93 101.36 -111.79 56.87 1.46 42.87 2.11 103.31
9 KANDHAMAL 105.01 0 0 0 11451.21 0 0 0 0 0 11556.22 0 9191.65 168.79 1646.7 23.8 349.83 19.77 369.59 11400.54 98.65 155.68 40.2 2.17 31.22 3.8 77.39
10 KENDUJHAR -978.64 0 0 0 17517.07 0 0 0 0 0 16538.42 0 11162.06 148.67 5578.18 75.43 500.66 6.96 507.61 17471.95 105.64 -933.53 48.12 1.99 3.57 9.39 63.07
11 KORAPUT -193.79 0 0 0 17627.5 0 0 0 0 0 17433.71 0 10525.55 71.51 6141.53 70.69 720.4 20.14 740.54 17549.82 100.67 -116.11 155.81 0.22 34.88 1.34 192.25
12 MALKANGIRI 648.32 0 0 0 3950.94 214.68 0 139.58 0 0 4674.37 0 2919.64 20.97 746.89 1.8 211.4 6.34 217.75 3907.05 83.58 767.32 16.8 0.16 6.73 1.88 25.57
13 MAYURBHANJ 570.78 0 0 0 35885.01 0 0 0 0 0 36455.79 0 23952.18 219.09 10249.82 49.6 1195.96 53.06 1249.02 35719.69 97.98 736.1 90.01 2.06 34.33 1.76 128.16
14 NABARANGAPUR -588.92 0 0 0 9166.17 0 0 0 0 0 8577.25 0 6824.88 55.19 1807.35 4.12 358.44 3.09 361.52 9053.06 105.55 -475.81 143.14 0.76 12.76 3.76 160.42
15 NUAPADA 483.69 0 0 0 5288.7 0 0 0 0 0 5772.39 0 4006.78 70.6 1024.11 7.46 148.57 1.34 149.91 5258.86 91.1 513.52 33.73 0.55 16.4 0.98 51.66
16 RAYAGADA -477.63 0 0 0 10517.51 0 0 0 0 0 10039.88 0 7493.79 81.29 2596.81 16.16 269 2.42 271.42 10459.46 104.18 -419.58 265.48 3.47 60.73 1.52 331.2
17 SAMBALPUR 182.57 0 0 0 6666.05 0 0 0 0 0 6848.61 0 4429.92 133.34 1825.23 15.77 208.62 24.42 233.05 6637.31 96.91 211.3 27.99 0.44 11.62 8.42 48.47
18 SONEPUR 229.2 0 0 0 3027.82 0 0 0 0 0 3257.02 0 1974.51 81.82 804.65 3 154.02 2.85 156.87 3020.85 92.75 236.17 26.72 0.71 0.65 2.33 30.41
19 SUNDARGARH 240.89 0 0 0 15305.33 0 0 0 0 0 15546.22 0 10577.64 325.39 3678.35 14.66 626.27 15.8 642.08 15238.13 98.02 308.1 61.56 3.59 50.27 9.16 124.58
PhaseI Total -358.41 0 0 0 206253.14 214.68 0 139.58 0 0 205969.83 0 140441.84 2338.55 54052.3 338.72 7923.84 248.96 8172.79 205344.22 99.7 625.58 1259.65 29.35 416.06 59.3 1764.36
Phase II
20 ANGUL 124.04 0 0 0 4329.21 0.05 0 0 0 0 4453.29 0 3115.56 45.9 962.18 4.31 186.09 0.41 186.5 4314.44 96.88 138.85 29.48 0 8.81 0.29 38.58
21 BALESHWAR 79.86 0 0 0 5463.87 0 0 0 0 0 5543.74 0 3918.05 64.18 1131.29 7.07 299.46 2.04 301.5 5422.1 97.81 121.64 23.7 0.08 0.64 2.16 26.58
22 BARGARH -35.64 0 0 0 4812.01 3 0 0 0 0 4779.37 0 3498.53 87.6 969.14 3.72 242.05 0.75 242.8 4801.79 100.47 -22.42 19.48 0.13 22.39 0.4 42.4
23 BHADRAK 48.12 0 0 0 3204.12 0 0 0 0 0 3252.24 0 2493.67 16.98 496.93 0.52 177.64 1.2 178.84 3186.93 97.99 65.31 32.48 0 8.27 0.17 40.92
24 JAJPUR -43.58 0 0 0 5254.47 0 0 0 0 0 5210.89 0 3769.38 83.34 1099.72 8.03 261.26 1.86 263.12 5223.59 100.24 -12.7 31.06 0.02 5.93 0.18 37.19
PhaseII Total 172.8 0 0 0 23063.68 3.05 0 0 0 0 23239.53 0 16795.18 298 4659.26 23.65 1166.5 6.25 1172.76 22948.85 98.75 290.68 136.2 0.23 46.04 3.2 185.67
Phase III
25 CUTTACK -4.2 0 0 0 4666.78 31.2 0 0 0 0 4693.78 0 3352.83 78.69 894.35 1.53 323.98 0.01 323.99 4651.4 99.1 42.38 18.55 0 29.42 0.29 48.26
26 JAGATSINGHAPUR 2.39 0 0 0 1995.6 0 0 0 0 0 1997.98 0 1399.14 60.06 406.58 3.7 113.67 0 113.67 1983.15 99.26 14.83 19.4 0.04 4.63 0.52 24.59
27 KENDRAPARA 137.58 0 0 0 3826.85 0 0 0 0 0 3964.43 0 2757.28 62.1 763.37 4.67 224.02 0.76 224.78 3812.21 96.16 152.22 11.57 0.09 8.19 2.47 22.32
28 KHORDHA 16.06 0 0 0 2960.59 0 0 0 0 0 2976.65 0 2073.48 44.58 688.28 4.08 136.45 3.78 140.23 2950.65 99.13 26 8.65 0 1.02 0.48 10.15
29 NAYAGARH 127.61 0 0 0 5677.05 0 0 0 0 0 5804.65 0 4176.64 81.75 1141.16 8.69 216.57 8.51 225.09 5633.33 97.05 171.32 48.3 0.52 26.46 6.37 81.65
30 PURI -117.43 0 0 0 3949.29 0 0 0 0 0 3831.87 0 2959.56 76.66 680.43 6.25 220.04 0.2 220.24 3943.14 102.9 -111.27 25.95 0.17 6.71 0 32.83
PhaseIII Total 162 0 0 0 23076.16 31.2 0 0 0 0 23269.36 0 16718.94 403.84 4574.17 28.92 1234.74 13.27 1248.01 22973.87 98.73 295.48 132.42 0.82 76.43 10.13 219.8
All District Total -23.6 0 0 0 252392.97 248.93 0 139.58 0 0 252478.72 0 173955.96 3040.39 63285.73 391.3 10325.08 268.47 10593.56 251266.94 99.52 1211.74 1528.27 30.4 538.53 72.65 2169.85
State Fund 5.99 0   0 51.93     -158008.42           0 0 0 0   -158008.42          
Grand Total of State -17.61 0 0 0 252392.97 300.86 0 139.58 0 0 94470.3 0 173955.96 3040.39 63285.73 391.3 10325.08 268.47 10593.56 251266.94 265.97 -156796.68 1528.27 30.4 538.53 72.65 2169.85
*Status of State Fund:
                       OB of State Fund= 5.9906
                       OB of State Fund= 5.9906
Releases by Centre to State Fund in current FY= 219834.66395
                       Releases by State as State share against centre release in the current FY= 19636.82
                       Misc (if any)= 51.93
                       Total Availability at State Fund= 239529.40455
                       Refund From SEGF= 0
                       Balance of State Fund= -158008.42
                       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 Completed
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