Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2020-2021

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
(September)		 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 -1016.86 0 0 0 37660.41 0 0 0 0 0 36643.55 0 25757.49 364.96 3712.27 27.29 928.24 5.7 933.94 30795.96 84.04 5847.59 6883.74 10.79 41.99 0.14 6936.66
2 BOUDH -93.24 0 0 0 6182.98 0 0 0 0 0 6089.74 0 5266.15 36.94 659.11 23.69 183.99 1.25 185.24 6171.13 101.34 -81.39 42.23 1.09 13.87 0.23 57.42
3 DEOGARH -219.11 0 0 0 6560.03 0 0 0 0 0 6340.92 0 5392.12 69.56 922.81 0.48 143.91 26.54 170.45 6555.44 103.38 -214.52 5.22 0.66 17.25 0.01 23.14
4 DHENKANAL 89.39 0 0 0 23095.99 5 0 0 0 0 23190.39 0 17093.03 147.61 5214.95 131.27 375.52 7.45 382.97 22969.83 99.05 220.56 313.79 2.55 12.77 0.02 329.13
5 GAJAPATI -70.21 0 0 0 14674.76 0 0 0 0 0 14604.56 0 10352.32 228.76 3697.56 20.29 327.77 28.93 356.7 14655.62 100.35 -51.06 27 1.15 16.91 0.01 45.07
6 GANJAM -306.24 0 0 0 50310.83 0 0 0 0 0 50004.59 0 39718.23 397.36 8974.44 38.6 1097.95 16.92 1114.87 50243.5 100.48 -238.91 55 23.77 91.41 0.24 170.42
7 JHARSUGUDA -11.23 0 0 0 7212.46 0 0 0 0 0 7201.23 0 4118.15 89.94 2035.98 77.42 155.66 4.59 160.25 6481.74 90.01 719.49 754.06 2.37 15.45 0.62 772.5
8 KALAHANDI -219.42 0 0 0 30940.84 0 0 0 0 0 30721.42 0 21155.46 353.86 2994.5 17.07 689.24 8.9 698.14 25219.04 82.09 5502.38 5694.24 4.77 36.88 0.09 5735.98
9 KANDHAMAL -245.25 0 0 0 22012.57 0 0 0 0 0 21767.32 0 18116.9 398.65 2944.72 34.94 481.14 15.51 496.65 21991.86 101.03 -224.54 106.44 13.83 30.81 0.07 151.15
10 KENDUJHAR -1222.01 0 0 0 39997.87 0 0 0 0 0 38775.86 0 26099 275.99 2863.51 56.77 672.32 10.67 682.98 29978.25 77.31 8797.61 10155.09 5.32 17.1 0.22 10177.73
11 KORAPUT -248.75 0 0 0 30580.62 0 0 0 0 0 30331.88 0 25180.93 69.37 4472.07 145.76 628.77 26.41 655.18 30523.3 100.63 -191.42 135.78 1.45 28.35 0.39 165.97
12 MALKANGIRI 473.12 0 0 0 10962.63 0 0 0 0 0 11435.75 0 8424.41 46.83 2160.71 16.76 277.16 25.58 302.74 10951.44 95.76 484.31 3.08 0.88 7.19 0.19 11.34
13 MAYURBHANJ 350.66 0 0 0 47616.69 0 0 0 0 0 47967.35 0 36999.78 281.08 8417.74 95.58 1081.88 22.06 1103.94 46898.11 97.77 1069.24 785.58 7.02 79.3 1.35 873.25
14 NABARANGAPUR -606.94 0 0 0 26562.73 0 0 0 0 0 25955.79 0 22393.71 63.23 3779.44 15.18 268.57 3.19 271.76 26523.32 102.19 -567.52 91.8 2.18 31.2 0.22 125.4
15 NUAPADA 406.48 0 0 0 18321.04 0 0 0 0 0 18727.52 0 11382.25 64.7 1063.85 15.2 570.36 1.04 571.39 13097.38 69.94 5630.14 5058.44 3.11 10.07 0 5071.62
16 RAYAGADA -500.1 0 0 0 27331.91 0 0 0 0 0 26831.81 0 17572.51 145.48 8969.84 212 381 21.92 402.92 27302.75 101.76 -470.94 113.25 5.11 12.05 0.45 130.86
17 SAMBALPUR 53.76 0 0 0 13264.14 0 0 0 0 0 13317.9 0 10737.02 153.93 2028.29 52.67 265.39 15.46 280.85 13252.76 99.51 65.14 16.13 1.53 22.13 0.45 40.24
18 SONEPUR 152.74 0 0 0 8206.11 0 0 0 0 0 8358.86 0 6881.62 49.45 1017.01 5.4 237.13 2.13 239.25 8192.74 98.01 166.12 50.62 0.82 3.3 0 54.74
19 SUNDARGARH 195.96 0 0 0 41923 0 0 0 0 0 42118.96 0 30220.27 711.31 5242.67 31.94 588.84 23.52 612.36 36818.54 87.42 5300.42 5312.32 6.44 34.12 0.02 5352.9
PhaseI Total -3037.24 0 0 0 463417.61 5 0 0 0 0 460385.4 0 342861.34 3949 71171.46 1018.31 9354.83 267.77 9622.6 428622.7 93.1 31762.7 35603.81 94.84 522.15 4.72 36225.52
Phase II
20 ANGUL 106.25 0 0 0 14076.61 0 0 0 0 0 14182.86 0 10028.63 30.54 1694.55 5.86 349.83 14.01 363.84 12123.43 85.48 2059.43 2040.83 1.48 41.65 0 2083.96
21 BALESHWAR 11.28 0 0 0 11847.31 0 0 0 0 0 11858.59 0 8670.68 189.96 2630.6 47.02 291.63 0.05 291.68 11829.94 99.76 28.65 71 1.82 3.34 0 76.16
22 BARGARH -197.67 0 0 0 19283.5 0 0 0 0 0 19085.83 0 11585.98 182.37 3689.5 138.4 638.77 6.23 645.01 16241.27 85.1 2844.56 3071.83 6.76 10.32 0 3088.91
23 BHADRAK 14.38 0 0 0 9613.56 0 0 0 0 0 9627.94 0 7663.62 20.31 1601.79 4.6 293.9 14.59 308.5 9598.81 99.7 29.13 58.54 0.82 55.82 0.02 115.2
24 JAJPUR -111.92 0 0 0 12286.31 0 0 0 0 0 12174.39 0 7465.5 46.59 2176.17 5 367.88 6.01 373.89 10067.15 82.69 2107.24 2279.1 1.44 20 0.01 2300.55
PhaseII Total -177.69 0 0 0 67107.29 0 0 0 0 0 66929.62 0 45414.41 469.78 11792.6 200.88 1942.01 40.91 1982.92 59860.6 89.44 7069.01 7521.3 12.32 131.13 0.03 7664.78
Phase III
25 CUTTACK -100.92 0 0 0 11987.66 0 0 0 0 0 11886.74 0 8201.44 125.77 3207.12 21.18 418.95 7.73 426.68 11982.19 100.8 -95.45 14.8 3.05 10.88 0.02 28.75
26 JAGATSINGHAPUR -52.84 0 0 0 4896.08 0 0 0 0 0 4843.24 0 3921.65 49.47 683.15 17.61 213.73 1.36 215.09 4886.97 100.9 -43.72 17.77 0.87 4.89 0 23.53
27 KENDRAPARA 122.12 0 0 0 10474.61 0 0 0 0 0 10596.73 0 6644.3 189 3303.3 20.82 303.14 2.25 305.39 10462.81 98.74 133.92 9.86 2.76 17.98 0.25 30.85
28 KHORDHA -8.86 0 0 0 6192.78 0 0 0 0 0 6183.93 0 4737.86 77.69 1114.66 7.59 239.39 11.19 250.57 6188.38 100.07 -4.45 3.13 0.32 49.34 0.05 52.84
29 NAYAGARH 42.43 0 0 0 12361.3 0 0 0 0 0 12403.74 0 8921.83 183.97 2875.69 13.23 330.19 9.29 339.48 12334.2 99.44 69.53 10.88 1.7 5.57 0.02 18.17
30 PURI -66.03 0 0 0 8264.05 0 0 0 0 0 8198.02 0 6316.79 18.79 1501.61 14.88 396.02 19.48 415.51 8267.59 100.85 -69.57 44.99 1.9 11.32 0.06 58.27
PhaseIII Total -64.09 0 0 0 54176.48 0 0 0 0 0 54112.4 0 38743.88 644.69 12685.53 95.31 1901.43 51.29 1952.72 54122.14 100.02 -9.74 101.43 10.6 99.98 0.4 212.41
All District Total -3279.02 0 0 0 584701.43 5 0 0 0 0 581427.41 0 427019.63 5063.47 95649.6 1314.5 13198.27 359.97 13558.23 542605.44 93.32 38821.97 43226.54 117.76 753.26 5.16 44102.72
State Fund 4201.6 0   0 57034.33 0      -436905.14           0 0 0 0   -436905.14          
Grand Total of State 922.58 0 0 0 584701.43 57039.33 0 0 0 0 144522.27 0 427019.63 5063.47 95649.6 1314.5 13198.27 359.97 13558.23 542605.44 375.45 -398083.17 43226.54 117.76 753.26 5.16 44102.72
*Status of State Fund:
                       • OB of State Fund= 4201.59688
                       • OB of State Fund= 4201.59688
• Releases by Centre to State Fund in current FY= 540949.604
                       • Releases by State as State share against centre release in the current FY= 19665.822
                       • Misc (if any)= 57034.33
                       • Total Availability at State Fund= 621851.34988
                       • Refund From SEGF= 50000
                       • Balance of State Fund= -436905.14
                       • 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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