|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, April 4, 2026 |
| Back |
| 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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
| Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | -1379.69 | 0 | 0 | 0 | 34919.98 | 0 | 33540.3 | 25102.77 | 1180.7 | 8146.32 | 14.61 | 445.13 | 6.81 | 451.94 | 34896.35 | 104.04 | -1356.05 | 55.36 | 35.22 | 346.03 | 0.33 | 436.94 | ||||||
| 2 | BOUDH | -268.37 | 0 | 0 | 0 | 7281.64 | 0 | 7013.27 | 4767.2 | 30.77 | 2296.07 | 41.63 | 123.47 | 3.38 | 126.85 | 7262.53 | 103.55 | -249.25 | 16.86 | 1.19 | 48.09 | 0 | 66.14 | ||||||
| 3 | DEOGARH | 93.79 | 0 | 0 | 0 | 6241.55 | 0 | 6335.34 | 4040.93 | 194.36 | 1841.18 | 0 | 100.27 | 5.71 | 105.98 | 6182.44 | 97.59 | 152.91 | 9.04 | 1.52 | 29.21 | 0 | 39.77 | ||||||
| 4 | DHENKANAL | -194.1 | 0 | 0 | 0 | 11957.63 | 15 | 11778.53 | 7471.12 | 129.4 | 4028.14 | 9.51 | 244.11 | 7.54 | 251.65 | 11889.81 | 100.94 | -111.28 | 34.02 | 17.47 | 173.57 | 0 | 225.06 | ||||||
| 5 | GAJAPATI | -307.79 | 0 | 0 | 0 | 12959.96 | 0 | 12652.16 | 9101.02 | 612.61 | 2985.95 | 1.61 | 219.26 | 9.4 | 228.66 | 12929.85 | 102.19 | -277.69 | 32.27 | 8.78 | 84.86 | 0.88 | 126.79 | ||||||
| 6 | GANJAM | -1357.94 | 0 | 0 | 0 | 28037.82 | 0 | 26679.89 | 14861.62 | 802 | 11430.64 | 8.94 | 747.96 | 4.76 | 752.72 | 27855.92 | 104.41 | -1176.03 | 36.85 | 21.5 | 173.85 | 0.04 | 232.24 | ||||||
| 7 | JHARSUGUDA | -190.25 | 0 | 0 | 0 | 3858.44 | 125 | 3793.2 | 2852.14 | 40.39 | 794.82 | 38.37 | 125.07 | 1.22 | 126.29 | 3852 | 101.55 | -58.81 | 2.82 | 2.27 | 29.42 | 1.61 | 36.12 | ||||||
| 8 | KALAHANDI | -793.37 | 0 | 0 | 0 | 41834.19 | 0 | 41040.82 | 28575.54 | 1444.77 | 11410.23 | 21.28 | 336.79 | 2.13 | 338.92 | 41790.75 | 101.83 | -749.93 | 71.79 | 22.12 | 215.56 | 0.23 | 309.7 | ||||||
| 9 | KANDHAMAL | -493.18 | 0 | 0 | 0 | 33671.94 | 0 | 33178.75 | 24138.93 | 727.52 | 8244.54 | 38.05 | 353.62 | 8.75 | 362.37 | 33511.42 | 101 | -332.67 | 5.37 | 14.92 | 323.2 | 0.66 | 344.15 | ||||||
| 10 | KENDUJHAR | -1798.7 | 0 | 0 | 0 | 19962.26 | 0 | 18163.56 | 16355.34 | 215.61 | 2949.52 | 14.07 | 394.5 | 5.28 | 399.79 | 19934.33 | 109.75 | -1770.77 | 29.21 | 8.24 | 82.63 | 0.22 | 120.3 | ||||||
| 11 | KORAPUT | -838.48 | 0 | 0 | 0 | 35116.87 | 0 | 34278.39 | 19627.37 | 354.93 | 14491.29 | 157.77 | 361.06 | 8.63 | 369.69 | 35001.05 | 102.11 | -722.66 | 68.99 | 16.68 | 98.03 | 0.22 | 183.92 | ||||||
| 12 | MALKANGIRI | 273.59 | 0 | 0 | 0 | 14315.99 | 0 | 14589.58 | 9194.21 | 198.07 | 4655.45 | 0.59 | 216.68 | 6.08 | 222.76 | 14271.08 | 97.82 | 318.51 | 19.37 | 11.63 | 68.86 | 0.16 | 100.02 | ||||||
| 13 | MAYURBHANJ | -596.11 | 0 | 0 | 0 | 35765.39 | 13.05 | 35182.32 | 26123.12 | 749.67 | 8060.07 | 0.61 | 631.82 | 16.11 | 647.93 | 35581.4 | 101.13 | -399.07 | 45.14 | 17.95 | 186.09 | 1.8 | 250.98 | ||||||
| 14 | NABARANGAPUR | -1043.12 | 0 | 0 | 0 | 22578.51 | 0 | 21535.4 | 14533.38 | 370.62 | 7418.08 | 6.25 | 222.63 | 7.14 | 229.78 | 22558.1 | 104.75 | -1022.71 | 50.32 | 10.56 | 392.01 | 2.59 | 455.48 | ||||||
| 15 | NUAPADA | 72.46 | 0 | 0 | 0 | 23582.49 | 0 | 23654.95 | 19995.93 | 212.51 | 3021.66 | 109.34 | 212.89 | 1.03 | 213.93 | 23553.38 | 99.57 | 101.57 | 58.61 | 6.75 | 182.04 | 1.39 | 248.79 | ||||||
| 16 | RAYAGADA | -1102.41 | 0 | 0 | 0 | 16853.45 | 282 | 16033.04 | 11404.82 | 106.67 | 5048.16 | 10.64 | 236.33 | 4.89 | 241.22 | 16811.52 | 104.86 | -778.47 | 86.63 | 4.98 | 397.28 | 0.37 | 489.26 | ||||||
| 17 | SAMBALPUR | -319.95 | 0 | 0 | 0 | 7250.38 | 0 | 6930.43 | 5930.31 | 68.12 | 962.46 | 26.41 | 236.7 | 9.1 | 245.8 | 7233.1 | 104.37 | -302.67 | 8.95 | 2.67 | 54.15 | 1.4 | 67.17 | ||||||
| 18 | SONEPUR | -46.02 | 0 | 0 | 0 | 7157.47 | 0 | 7111.44 | 4510.93 | 79.34 | 2352.76 | 14.98 | 189.82 | 1.48 | 191.3 | 7149.31 | 100.53 | -37.86 | 20.16 | 2.83 | 11.38 | 0.02 | 34.39 | ||||||
| 19 | SUNDARGARH | -504.08 | 0 | 0 | 0 | 29592.91 | 0 | 29088.83 | 23818.04 | 787.74 | 4317.11 | 35.64 | 515.39 | 14.97 | 530.36 | 29488.89 | 101.38 | -400.06 | 57.64 | 19.44 | 301.49 | 0.43 | 379 | ||||||
| PhaseI Total | -10793.71 | 0 | 0 | 0 | 392938.87 | 435.05 | 382580.22 | 272404.73 | 8305.81 | 104454.46 | 550.3 | 5913.51 | 124.42 | 6037.93 | 391753.21 | 102.4 | -9172.99 | 709.4 | 226.72 | 3197.75 | 12.35 | 4146.22 | |||||||
| Phase II | |||||||||||||||||||||||||||||
| 20 | ANGUL | -263.95 | 0 | 0 | 0 | 10488.39 | 0 | 10224.44 | 6132.8 | 42.73 | 4049.81 | 16.8 | 167.12 | 7.03 | 174.15 | 10416.28 | 101.88 | -191.84 | 23.58 | 12.48 | 112.33 | 0 | 148.39 | ||||||
| 21 | BALESHWAR | -303.13 | 0 | 0 | 0 | 9578.59 | 0 | 9275.46 | 6498.67 | 111.45 | 2631.09 | 4.19 | 232.95 | 9.84 | 242.79 | 9488.19 | 102.29 | -212.73 | 28.45 | 3.62 | 73.05 | 0.02 | 105.14 | ||||||
| 22 | BARGARH | 219.27 | 0 | 0 | 0 | 10794.38 | 0.2 | 11013.85 | 9164.56 | 156.87 | 1045.33 | 17.98 | 378.89 | 2.9 | 381.78 | 10766.53 | 97.75 | 247.32 | 16.1 | 4.07 | 32.4 | 0.15 | 52.72 | ||||||
| 23 | BHADRAK | -149.12 | 0 | 0 | 0 | 6983.23 | 0 | 6834.11 | 3707.55 | 48.66 | 2973.35 | 0.13 | 227.01 | 4.68 | 231.69 | 6961.39 | 101.86 | -127.27 | 23 | 3.23 | 43.78 | 0 | 70.01 | ||||||
| 24 | JAJPUR | 1506.22 | 0 | 0 | 0 | 5564.92 | 99 | 7170.14 | 3359.52 | 24.75 | 1926.91 | 7.87 | 197.1 | 0.18 | 197.28 | 5516.32 | 76.93 | 1653.82 | 1.68 | 0.56 | 37.72 | 0 | 39.96 | ||||||
| PhaseII Total | 1009.29 | 0 | 0 | 0 | 43409.51 | 99.2 | 44518.01 | 28863.1 | 384.46 | 12626.5 | 46.97 | 1203.06 | 24.62 | 1227.69 | 43148.72 | 96.92 | 1369.3 | 92.81 | 23.96 | 299.28 | 0.17 | 416.22 | |||||||
| Phase III | |||||||||||||||||||||||||||||
| 25 | CUTTACK | -444.38 | 0 | 0 | 0 | 3723.9 | 0 | 3279.53 | 1938.12 | 32.95 | 1568.41 | 3.43 | 153.67 | 2 | 155.67 | 3698.59 | 112.78 | -419.06 | 4.44 | 1.1 | 31.07 | 0.02 | 36.63 | ||||||
| 26 | JAGATSINGHAPUR | -101.4 | 0 | 0 | 0 | 4113.59 | 29.7 | 4041.89 | 2354.98 | 79.51 | 1497.76 | 34.89 | 113.63 | 0.3 | 113.92 | 4081.06 | 100.97 | -39.17 | 19.05 | 3.24 | 17.39 | 0.06 | 39.74 | ||||||
| 27 | KENDRAPARA | -110.5 | 0 | 0 | 0 | 3102.7 | 16 | 3008.2 | 2434.5 | 37.19 | 420.96 | 0.67 | 150.1 | 0.63 | 150.73 | 3044.05 | 101.19 | -35.86 | 16.18 | 4.43 | 58.63 | 0.65 | 79.89 | ||||||
| 28 | KHORDHA | -207.52 | 0 | 0 | 0 | 3798.96 | 99 | 3690.44 | 2222.41 | 96.42 | 1355.36 | 0.45 | 104.07 | 0.15 | 104.22 | 3778.86 | 102.4 | -88.42 | 2.26 | 2.59 | 31.48 | 0 | 36.33 | ||||||
| 29 | NAYAGARH | 75.9 | 0 | 0 | 0 | 8571.88 | 0 | 8647.78 | 4413.95 | 219.57 | 3652.66 | 0.02 | 247.45 | 1.71 | 249.15 | 8535.34 | 98.7 | 112.44 | 14.38 | 5.52 | 54.95 | 0 | 74.85 | ||||||
| 30 | PURI | -254.7 | 0 | 0 | 0 | 5454.69 | 0 | 5199.99 | 4053.44 | 16.58 | 1089.95 | 1.48 | 220.65 | 0 | 220.65 | 5382.1 | 103.5 | -182.12 | 20.27 | 2.73 | 36.2 | 0 | 59.2 | ||||||
| PhaseIII Total | -1042.6 | 0 | 0 | 0 | 28765.72 | 144.7 | 27867.83 | 17417.4 | 482.23 | 9585.11 | 40.94 | 989.56 | 4.79 | 994.35 | 28520.01 | 102.34 | -652.19 | 76.58 | 19.61 | 229.72 | 0.73 | 326.64 | All District Total | -10827.02 | 0 | 0 | 0 | 465114.13 | 678.95 | 454966.06 | 318685.23 | 9172.49 | 126666.07 | 638.18 | 8106.13 | 153.83 | 8259.96 | 463421.93 | 101.86 | -8455.88 | 878.79 | 270.29 | 3726.75 | 13.23 | 4889.06 |
| State Fund | 20998.92 | 0 | 0 | 69117.16 | -249968.14 | 199.05 | 0 | 199.05 | 199.05 | -250167.19 | |||||||||||||||||||
| Grand Total of State | 10171.9 | 0 | 0 | 0 | 465114.13 | 69796.11 | 204997.92 | 318685.23 | 9172.49 | 126666.07 | 638.18 | 8305.18 | 153.83 | 8459.01 | 463620.98 | 226.06 | -258623.07 | 878.79 | 270.29 | 3726.75 | 13.23 | 4889.06 | |||||||