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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGS). PD Conference. 27 - 28 th MAY, 2011. GOVERNMENT OF ORISSA PANCHAYATI RAJ DEPARTMENT. Issues raised in CEFS Report. Misappropriation of 75% of NREGS funds spent. Non registration of eligible beneficiaries. - PowerPoint PPT Presentation
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GOVERNMENT OF ORISSAPANCHAYATI RAJ DEPARTMENT
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE SCHEME (MGNREGS)
Issues raised in CEFS ReportMisappropriation of 75% of NREGS funds spent. Non registration of eligible beneficiaries. Non issue of job cards to eligible beneficiaries. Job cards with Government Officials /VLL. Mismatch between muster roll and job card. False muster roll. Ghost workers . Ghost man days. Reported wage payment did not reach workers. Less payment. Delay payment. Use of Machine. Use of Contractors. Non maintenance of worksite facilities.
Issues raised in NIRD ReportNon issue of Job CardsNo updating of Job CardsJob Cards with PEO/GRS/VLLNo updating of RegistersNon permissible works taken upFalse muster roll
31% (Ghost workers)53% (Ghost mandays)58% of reported payment did not reach workers
Use of machineUse of contractorsNon maintenance of worksite facilitiesNon approval of work plan
Muster Roll Discrepancies-1Percentage of Actual No. of beneficiaries V/S reported beneficiaries
Range Districts
100% Ganjam (100), Nuapada (100)
76 – 100% Bolangir (85), Jharsuguda (98), Kandhamal (94), Sundergarh (82), Mayurbhanj (85)
51-75 % Boudh (71) Deogarh (70), Gajapati (73), Keonjhar (71), Koraput (72), Rayagada (56), Nawarangpur (69)
26-50% Dhenkanal (41), Malkangiri (30) Sambalpur (30)
25% and below Kalahandi (24)
Muster Roll Discrepancies-2Percentage of Actual No. of mandays v/s reported mandays
Range Districts
100% Ganjam (100)
76 – 100% Kandhamal (87), Mayurbhanj (77)
51-75 % Boudh (55), Gajapati (70), Jharsuguda (60), Rayagada (54), Sundergarh (56)
26-50% Bolangir (47), Deogarh (29), Dhenkanal (27), Keonjhar (28), Koraput (49), Nawarangpur (35), Nuapada (36), Sambalpur (39)
25% and below Kalahandi (12) Malkangiri (16)
Muster Roll Discrepancies-3Percentage of Actual wages received v/s reported wages paid
Range Districts
100% Nil
76 – 100% Ganjam (98), Kandhamal(88)
51-75 % Gajapati (52), Jharsuguda (66), Sundergarh (54), Mayurbhanj (72)
26-50% Bolangir (43), Boudh (47), Deogarh (34), Nawarangpur (27), Nuapada (41), Rayagada (47)
25% and below Dhenkanal (25), Kalahandi (12), Keonjhar (25), Koraput (25), Malkangiri (11), Sambalpur (43)
Issues raised in CAG Report Non preparation of Perspective plan and Annual Action
plan. Non-Transfer of un utilized balance of NFFWP/SGRY to
NREGS. Mismatch of Data. Parking of Scheme fund in PL Account. Registration of in eligible persons. Short fall in employment generation. Execution of work through middle man. Un authorized use of labour displacing machine. Un fruitful expenditure on incomplete work.
Issues raised in CAG ReportExpenditure on in admissible items. Absence of Worksite facilities.Delayed/Less payment of wages.Tampering/Manipulation of Muster rolls.Fraudulent muster rolls.Denial of un employment allowance.Lack of Transparency and Grievance Redressal.Deficiencies in Social Audit, Inspection, Monitoring and
Evaluation.
Implementation of Operational GuidelinesAs per the direction of the Hon’ble Supreme Court, the provisions of operational guidelines, 2008 of MGNREGA should be followed and implemented strictly.
The following provisions of operational guidelines, 2008 should be followed and implemented strictly.
Muster Rolls Job Cards Application for registration Application for work Allotment of work Payment of wages Transfer of wages to the accounts of beneficiaries
Construction of Check DamWork shop of Assistant Engineer/JE/GPTA of Blocks at District level should be completed.
All feasible projects should be identified
Joint visit of MI and Block Staff should be completed for finalisation of the projects.
Field exposure of all JE/GPTAs of Block in completed/ongoing projects of MI should be done.
Two projects per JE/GPTAs should be completed by 30th June, 2011.
Ten projects per JE/GPTAs
Prevention of MigrationThe following steps should be taken to prevent migration in migration prone Districts:
Identification of migration prone areas
Availability of sufficient works for those areas
Awareness campaign
Mobilization
Timely payment of wages
Follow-up action.
Nos. of DPAP Block and ITDA Block Sl. No. Name of District Nos. of DPAP Block Nos. of ITDA Block
1 Kalahandi 10 22 Nuapada 5 -3 Bolangir 8 -4 Sonepur 2 -5 Bargarh 6 -6 Boudh 2 -7 Kandhamal 12 128 Dhenkanal 2 -9 Balasore - 110 Mayurbhanj - 2711 Keonjhar - 1012 Sambalpur - 313 Sundargarh - 1714 Gajapati - 515 Rayagada - 1116 Koraput - 1417 Malkangiri - 718 Nawarangpur - 10
Total 47 119
Grievance Redressal All the complaints/ Grievances received at the Block and District
level should be disposed immediately.
All the complaints/petitions received from Central Government and State Government should be disposed immediately and compliance/action taken report should be submitted to the Department.
Grievance Redressal rules should be followed strictly.
Grievance Redressal Committee at the District level under the Chairmanship of Collector should sit in every month regularly.
Compliance to SLM Report/NLM Report/ Eminent Citizen Report should be submitted to the Department immediately.
Complaint register should be maintained at GP/Block/District level.
Complaint Box should be installed at GP/Block/District level.
MGNREGA TREND2006-07 to 2010-11
2006-07
2007-08
2008-09
2009-10
2010-11
733 691 678933
1530
Expenditure (Rs. in Crore)
2006-07
2007-08
2008-09
2009-10
2010-11
799
431433 552
976
Persondays Generated(in Lakh)
2006-07
2007-08
2008-09
2009-10
2010-11
1541
18
43,6
73
52,4
59
81,9
872,
03,8
60
No. of Household provided 100 Days
2006-07
2007-08
2008-09
2009-10
2010-11
856622
978495
1712
Total Release (C+S)(Rs. in Crore)
% OF HH PROVIDED EMPLOYMENT AGAINST REGISTERED =(House Hold provided employment during the year / House Hold Registered since inception X100 )
KAND
HAMA
LGA
JAPA
TIMA
LKAN
GIRI
NABA
RANG
APUR
SONE
PUR
KEND
RAPA
RAKE
NDUJ
HAR
RAYA
GADA
NAYA
GARH
SAMB
ALPU
RJA
GATS
INGHA
PUR
DHEN
KANA
LJA
JPUR
CUTT
ACK
KORA
PUT
MAYU
RBHA
NJJH
ARSU
GUDA BO
UDH
SUND
ARGA
RH ANGU
LKA
LAHA
NDI
DEOG
ARH
GANJ
AM PURI
BOLA
NGIR
NUAP
ADA
BHAD
RAK
BARG
ARH
BALE
SHW
ARKH
ORDH
AOR
ISSA
58 5547 46 44 42 41 41 39 39 38 36 35 35 35 35 34 32 31 31 30 29 28 27 24 22 19 18 16 15
33
March 2011
% OF WOMEN PARTICIPATION =(Persondays generated by women / Total Persondays generated X 100)
16
GA
NJA
M
RA
YAG
AD
A
GA
JAP
ATI
MA
YUR
BH
AN
J
NU
AP
AD
A
KA
ND
HA
MA
L
BO
UD
H
MA
LKA
NG
IRI
KA
LAH
AN
DI
KO
RA
PU
T
KEN
DU
JHA
R
NA
BA
RA
NG
AP
UR
DEO
GA
RH
BO
LAN
GIR
AN
GU
L
SAM
BA
LPU
R
SON
EPU
R
PU
RI
SUN
DA
RG
AR
H
JHA
RSU
GU
DA
BA
LESH
WA
R
DH
ENK
AN
AL
BA
RG
AR
H
JAG
ATS
ING
HA
PU
R
CU
TTA
CK
BH
AD
RA
K
NA
YAG
AR
H
JAJP
UR
KEN
DR
AP
AR
A
KH
OR
DH
A
OR
ISSA
50 4
7 47 47 46 46 45 43 42 42 42 41 41 40 39 38 37 36 36 36
36 35 34
34 3
22
6 24 23
23 21
39
March 2011
% OF ST&SC PARTICIPATION = (Persondays generated by ST & SCs / Total Persondays generated X 100)
17
MAL
KAN
GIR
ISU
ND
ARG
ARH
KAN
DH
AMAL
RAYA
GAD
AN
ABAR
ANG…
KORA
PUT
GAJ
APAT
IJH
ARSU
GU
DA
MAY
URB
HAN
JN
UAP
ADA
KEN
DU
JHAR
SAM
BALP
UR
DEO
GAR
HKA
LAH
AND
IBA
RGAR
HBO
LAN
GIR
BOU
DH
DH
ENKA
NAL
JAJP
UR
KHO
RDH
AAN
GU
LBA
LESH
WAR
GAN
JAM
SON
EPU
RCU
TTAC
KKE
ND
RAPA
RABH
ADRA
KJA
GAT
SIN
GH…
NAY
AGAR
HPU
RIO
RISS
A
85 8479 76 75 75 73
69 6758 58 57 55 53
4945
37 35 35 33 33 32 31 31 3024 24 23 22 20
54
March 2011
AVERAGE DAYS PROVIDED EMPLOYMENT PER HOUSEHOLD =(Total persondays generated / No. of House Hold Provided Employment)
RAYA
GADA
SAM
BALP
URM
ALKA
NGIRI
JHAR
SUGU
DANA
BARA
NGAP
URDH
ENKA
NAL
SONE
PUR
KEND
UJHA
RNA
YAGA
RHKA
NDHA
MAL
MAY
URBH
ANJ
GANJ
AMBO
LANG
IRJA
GATS
INGH
APUR
GAJA
PATI
BOUD
HKO
RAPU
TSU
NDAR
GARH
DEOG
ARH
BHAD
RAK
NUAP
ADA
KALA
HAND
IJA
JPUR
ANGU
LCU
TTAC
KBA
LESH
WAR
BARG
ARH PU
RIKE
NDRA
PARA
KHOR
DHA
ORISS
A
64 62 59 59 59 55 54 54 52 52 50 50 49 49 48 47 47 47 46 44 44 43 43 43 41 40 37 35 34 3249
March 2011
Nos. of Household completed 100 Days :2010-11 M
AYU
RBH
AN
JKE
ND
UJH
AR
NA
BARA
NG
APU
RG
AN
JAM
KAN
DH
AM
ALRA
YAG
AD
ASA
MBA
LPU
RSU
ND
ARG
ARH
MA
LKA
NG
IRI
KORA
PUT
NAY
AG
ARH
KALA
HA
ND
IG
AJA
PATI
BOLA
NG
IRD
HEN
KAN
AL
JAG
ATSI
NG
HAPU
RJH
ARS
UG
UD
AJA
JPU
RSO
NEP
UR
CUTT
ACK
BARG
ARH
AN
GU
LN
UA
PAD
ABA
LESH
WA
RKE
ND
RAPA
RABO
UD
HPU
RIBH
AD
RAK
DEO
GA
RHKH
ORD
HA
2026
719
726
1414
114
115
1359
412
812
1157
910
265
9753
8577
7120
7118
6842
5925
4835
4714
4618
4034
3633
2876
2716
2615
2123
1987
1966
1846
1343
1101
982
637
Odisha: 203860 HHs
% COMPLETED WORKS: 2010-11
20
JAJP
UR
MA
LKA
NG
IRI
GA
JAP
AT
I
MA
YU
RB
HA
NJ
KE
ND
UJH
AR
PU
RI
AN
GU
L
BH
AD
RA
K
JAG
AT
SIN
GH
AP
UR
CU
TTA
CK
GA
NJA
M
DE
OG
AR
H
BA
LES
HW
AR
SU
ND
AR
GA
RH
KO
RA
PU
T
JHA
RS
UG
UD
A
SO
NE
PU
R
KA
LAH
AN
DI
NU
AP
AD
A
SA
MB
ALP
UR
DH
EN
KA
NA
L
NA
BA
RA
NG
AP
UR
BO
UD
H
NA
YAG
AR
H
RA
YAG
AD
A
KH
OR
DH
A
KA
ND
HA
MA
L
BA
RG
AR
H
KE
ND
RA
PA
RA
BO
LAN
GIR
OR
ISS
A
69
41
40
39
35
35
33
32
31
31
30
29
28
27
26
25
23
23
23
19
18
17
15
13
10
10
9 8 7 72
6
Cost per Manday under MGNREGS(Orissa) :2010-11
Cost per Manday (in Rs.)(Total Expenditure / Total Persondays Generated)Districts
Cost Per Mandays (in Rs.)
KHORDHA 258NUAPADA 211BARGARH 195BHADRAK 187BALESHWAR 182ANGUL 177NAYAGARH 173DEOGARH 171KENDUJHAR 169SUNDARGARH 168CUTTACK 167BOUDH 166BOLANGIR 163KALAHANDI 161MAYURBHANJ 156JAGATSINGHAPUR 155KORAPUT 155RAYAGADA 155SONEPUR 154NABARANGAPUR 152JAJPUR 152JHARSUGUDA 152KENDRAPARA 151GAJAPATI 149DHENKANAL 145MALKANGIRI 144PURI 141KANDHAMAL 139SAMBALPUR 139GANJAM 126ORISSA 157
Wage per Manday under MGNREGS(Orissa) :2010-11
Wage per Manday (in Rs.)(Total Expenditure on unskilled wage / Total Persondays Generated)
(Should be equal to minimum wage, Rs 90/- per day)
Districts
Wage Per
Mandays(in Rs.)
KENDRAPARA 103NABARANGAPUR 102KENDUJHAR 101NAYAGARH 100DEOGARH 99KALAHANDI 99BARGARH 98MAYURBHANJ 98KORAPUT 98BALESHWAR 97RAYAGADA 96MALKANGIRI 96SONEPUR 96BHADRAK 95BOUDH 95KANDHAMAL 95SUNDARGARH 95NUAPADA 95SAMBALPUR 94CUTTACK 94JHARSUGUDA 94KHORDHA 93JAGATSINGHAPUR 92ANGUL 92BOLANGIR 92JAJPUR 92DHENKANAL 91PURI 91GAJAPATI 90GANJAM 86ORISSA 96
Wage Material Ratio under MGNREGS(Orissa) :2010-11
DistrictsWage
Material ratio
GANJAM 69:31KANDHAMAL 68:32KENDRAPARA 68:32SAMBALPUR 68:32NABARANGAPUR 67:33MALKANGIRI 67:33PURI 65:35KORAPUT 63:37DHENKANAL 63:37MAYURBHANJ 63:37SONEPUR 62:38RAYAGADA 62:38JHARSUGUDA 61:39KALAHANDI 61:39GAJAPATI 60:40JAJPUR 60:40KENDUJHAR 60:40JAGATSINGHAPUR 59:41DEOGARH 58:42NAYAGARH 58:42BOUDH 57:43SUNDARGARH 56:44BOLANGIR 56:44CUTTACK 56:44BALESHWAR 53:47ANGUL 52:48BHADRAK 51:49BARGARH 50:50NUAPADA 45:55KHORDHA 36:64ORISSA 61:39
Percentage of Expenditure under MGNREGS(Orissa) :2010-11
Districts% of
Expenditure
KENDUJHAR 102RAYAGADA 98MALKANGIRI 98SUNDARGARH 96JAGATSINGHAPUR 94BARGARH 94MAYURBHANJ 92NAYAGARH 92GANJAM 90DEOGARH 90BOLANGIR 89BOUDH 89KORAPUT 89KALAHANDI 89PURI 87GAJAPATI 86KANDHAMAL 86ANGUL 84NABARANGAPUR 82JAJPUR 82SAMBALPUR 82BALESHWAR 82SONEPUR 81CUTTACK 79DHENKANAL 77KENDRAPARA 77KHORDHA 74BHADRAK 72NUAPADA 69JHARSUGUDA 60ORISSA 87
Social Audit Report : 2010-2011
District
UnEmployment Allowance Due
Unemployment Allowance Paid
No. of DaysNo. of Days Amount
ANGUL 65 12 180
BALESHWAR 573 0 0
BARGARH 453 0 0
BHADRAK 65 0 0
BOLANGIR 322 0 0
BOUDH 507 0 0
DHENKANAL 509 0 0
GAJAPATI 228 0 0
KALAHANDI 142 0 0
KENDRAPARA 4 0 0
ORISSA 12396 12 180
District
UnEmployment Allowance Due
Unemployment Allowance Paid
No. of DaysNo. of Days Amount
KENDUJHAR 584 0 0
MALKANGIRI 295 0 0
MAYURBHANJ 359 0 0
NABARANGAPUR 456 0 0
NUAPADA 2829 0 0
PURI 742 0 0
RAYAGADA 396 0 0
SAMBALPUR 1807 0 0
SONEPUR 289 0 0
SUNDARGARH 1771 0 0
ORISSA 12396 12 180
UNEMPLOYMENT ALLOWANCE DUE: 2010-2011 (As on 25.05.11)
Status of Mo Pokhari: 2010-11
Sl. No.
DistrictsTARGE
T
Applications
collected
Work order
issued
New projects taken up
Completed
Expenditure (Rs. In Lakhs)
1Balangir 25000 19239 7343 4411 229 228.43
2Boudh 10000 16203 2536 2536 60 28.58
3Deogarh 10000 8536 3491 3295 889 421.21
4Dhenkanal 15000 15393 13217 13217 1027 405.37
5Gajapati 15000 1726 820 727 240 91.49
6Ganjam 30000 4048 1770 1770 45 63.60
7Jharsuguda 15000 2410 1325 942 244 122.00
8Kalahandi 25000 19150 8359 8359 467 589.72
9Kandhamal 15000 12506 9315 6367 830 259.50
10Keonjhar 25000 19081 18084 6359 1211 441.41
11Koraput 20000 15125 7905 7142 1157 802.98
12Malkangiri 15000 11098 11059 11059 356 184.21
13Mayurbhanj 35000 14690 6845 6845 708 347.82
14Nabarangapur 15000 10162 7077 6558 812 401.67
15Nuapada 15000 10052 2853 2853 1181 331.04
ORISSA 500000 360417 206876 157027 23488 10878.27
Sl. No.
DistrictsTARGE
T
Applications
collected
Work order
issued
New projects taken up
Completed
Expenditure (Rs. In Lakhs)
16Rayagada 25000 11721 5805 5805 2538 1437.17
17Sambalpur 15000 10059 7793 7751 1222 437.52
18Subarnpur 15000 3830 1400 1020 435 108.75
19Sundargarh 35000 41126 25420 15790 1253 562.01
20Anugul 15000 21640 8944 4600 1312 597.10
21Baleswar 10000 16724 10322 9808 827 818.09
22Baragarh 15000 7450 3405 3405 407 263.67
23Bhadrakh 10000 10717 10717 10717 2783 672.95
24Jajpur 10000 8927 8721 2556 1433 580.10
25Cuttack 10000 12677 9348 2733 260 208.03
26Jagatsinghpur 10000 9712 6021 5349 960 210.81
27Kendrapara 10000 4228 1013 437 105 132.55
28Khurda 10000 3910 1439 903 187 35.82
29Nayagarh 15000 7494 2825 2694 118 56.42
30Puri 10000 10783 1704 1019 192 38.25
ORISSA 500000 360417 206876 157027 23488 10878.27
107
103
9388 87
74 73 7262 60 60
52 4740
35 3329 25 23 23 20 19 19 17 14 10 9 9 6 5
41
Bha
drak
h
Bal
esw
ar
Cutt
ack
Dhe
nkan
al
Jajp
ur
Mal
kang
iri
Sun
darg
arh
Keo
njha
r
Kan
dham
al
Jaga
tsin
ghpu
r
Anu
gul
Sam
balp
ur
Nab
aran
gapu
r
Kor
aput
Deo
garh
Kal
ahan
di
Bal
angi
r
Bou
dh
Ray
agad
a
Bar
agar
h
May
urbh
anj
Nua
pada
Nay
agar
h
Pur
i
Khu
rda
Ken
drap
ara
Sub
arnp
ur
Jhar
sugu
da
Gan
jam
Gaj
apati
Oris
sa
STATUS OF MO POKHARI (% of work order issued)
129
118
50 47 4538
27 26 26 25 23 22 21 21 20 17 16 14 114 4 2 2 1 1 1 1 1 1 0
KEN
DRAP
ARA
PURI
GAN
JAM
RAYA
GAD
A
CUTT
ACK
KHO
RDHA
MAY
URB
HAN
J
BALE
SHW
AR
BHAD
RAK
JAG
ATSI
NGH
APU
R
GAJ
APAT
I
Jajp
ur
KORA
PUT
SAM
BALP
UR
ANG
UL
DHEN
KAN
AL
BOLA
NG
IR
KEN
DUJH
AR
MAL
KAN
GIR
I
NU
APAD
A
SUN
DARG
ARH
BOU
DH
NAB
ARAN
GAP
UR
BARG
ARH
DEO
GAR
H
KALA
HAN
DI
KAN
DHAM
AL
NAY
AGAR
H
SON
EPU
R
JHAR
SUG
UDA
No. of GP Not started - BNRGSK
Status of BNRGSK
7
4
3 3
2
1 1 1 1
-1
PURI
KEN
DRAP
ARA
CUTT
ACK
KHO
RDHA
JAG
ATSI
NGH
APU
R
BALE
SHW
AR
MAY
URB
HAN
J
NU
APAD
A
RAYA
GAD
A
MAL
KAN
GIR
I
No. of Blocks Not started - BNRGSK
Status of BNRGSK
Comparision of Labour Budget Target to on line Achievement , 2010-2011 (In %)
DistrictHH
Demanded Employment
Persondays generated
Expenditure incurred
Average Mandays per HH
Bolangir 106 87 89 80
Boudh 96 85 88 89
Deogarh 84 79 85 94
Dhenkanal 86 68 62 80
Gajapati 78 55 52 71
Ganjam 83 56 45 68
Jharsuguda 96 99 95 104
Kalahandi 118 95 97 81
Kandhamal 95 80 70 85
Keonjhar 120 113 120 95
Koraput 109 93 91 85
Malkangiri 170 180 163 105
Mayurbhanj 109 83 81 76Nabarangapur 94 86 83 92
Nuapada 83 61 81 75
ORISSA 100 81 80 82
DistrictHH Demanded Employment
Persondays generated
Expenditure
incurred
Average Mandays per
HH
Rayagada 82 84 82 103
Sambalpur 78 85 74 109
Subarnpur 87 79 76 92
Sundargarh 134 110 117 82
Angul 99 75 84 77
Baleswar 90 64 73 70
Baragarh 123 82 100 67
Bhadrakh 85 67 79 79
Jajpur 97 71 68 74
Cuttack 106 74 78 71
Jagatsinghapur 100 86 84 86
Kendrapara 111 71 68 65
Khordha 81 56 91 68
Nayagarh 113 111 121 96
Puri 114 71 63 63
ORISSA 100 81 80 82
O.B for 2010-11 under MGNREGS,Odisha
Sl.No. DistrictO.B for 2010-11 (as per C.B
of A/R for 2009-10)O.B for 2010-11 as
reported in MIS onlineDifference
1BOLANGIR 101.65 81.15 20.502BOUDH 298.15 328.78 -30.633DEOGARH 31.30 31.30 04DHENKANAL -40.13 58.69 -98.825GAJAPATI 588.32 588.85 -0.536GANJAM 469.15 474.30 -5.157JHARSUGUDA 508.31 490.14 18.178KALAHANDI 193.78 193.77 0.019KANDHAMAL -404.47 -404.47 010KENDUJHAR -325.89 -319.54 -6.3511KORAPUT 502.68 502.68 012MALKANGIRI -336.48 69.40 -405.8913MAYURBHANJ 647.63 647.64 -0.0114NABARANGAPUR -189.42 -463.39 273.9715NUAPADA 757.78 581.42 176.3616RAYAGADA 436.50 437.44 -0.9417SAMBALPUR 585.56 585.57 -0.0118SONEPUR 529.69 1150.83 -621.1419SUNDARGARH 497.00 370.28 126.7220ANGUL -103.91 -103.91 021BALESHWAR 603.96 603.97 -0.0122BARGARH -290.21 -285.23 -4.9823BHADRAK 175.37 428.08 -252.7124JAJPUR -303.48 -487.70 184.2225CUTTACK -667.57 1447.15 -2114.7226JAGATSINGHAPUR 138.26 138.26 027KENDRAPARA -57.83 -57.83 028KHORDHA 302.43 302.43 029NAYAGARH 35.05 35.06 030PURI 105.04 116.72 -11.68
Total 4788.22 7541.84 -2753.62
163
121
120
117
100
97 95 91 91 89 88 85 84 84 83 82 81 81 79 78 76 74 73 70 68 68 63 62
5245
81
0
20
40
60
80
100
120
140
160
180M
alka
ngiri
Nay
agar
h
Keo
njha
r
Sun
darg
arh
Bar
agar
h
Kal
ahan
di
Jhar
sugu
da
Kor
aput
Kho
rdha
Bol
angi
r
Bou
dh
Deo
garh
Ang
ul
Jaga
tsin
ghap
ur
Nab
aran
gapu
r
Ray
agad
a
May
urbh
anj
Nua
pada
Bha
drak
h
Cutt
ack
Sub
arnp
ur
Sam
balp
ur
Bal
esw
ar
Kan
dham
al
Jajp
ur
Ken
drap
ara
Pur
i
Dhe
nkan
al
Gaj
apati
Gan
jam
Oris
sa
% of Persondays Generated against approved Labour Budget (2010- 2011)
163
121
120
117
100
97 95 91 91 89 88 85 84 84 83 82 81 81 79 78 76 74 73 70 68 6863 62
5245
80
0
20
40
60
80
100
120
140
160
180M
alka
ngiri
Nay
agar
h
Keo
njha
r
Sun
darg
arh
Bar
agar
h
Kal
ahan
di
Jhar
sugu
da
Kor
aput
Kho
rdha
Bol
angi
r
Bou
dh
Deo
garh
Ang
ul
Jaga
tsin
ghap
ur
Nab
aran
gapu
r
Ray
agad
a
May
urbh
anj
Nua
pada
Bha
drak
h
Cutt
ack
Sub
arnp
ur
Sam
balp
ur
Bal
esw
ar
Kan
dham
al
Jajp
ur
Ken
drap
ara
Pur
i
Dhe
nkan
al
Gaj
apati
Gan
jam
Oris
sa
% of Expenditure against approved Labour Budget (2010-2011)
Approved Labour Budget Entry For Financial Year:2011-2012
S.No. District Name
Approved LB/Demand
Approved LB/Work
1ANGUL Yes Yes
2BALESHWAR Yes Yes
3BARGARH Yes Yes
4BHADRAK Yes Yes
5BOLANGIR Yes Yes
6BOUDH No No
7CUTTACK Yes Yes
8DEOGARH No No
9DHENKANAL Yes Yes
10GAJAPATI Yes No
11GANJAM Yes Yes
12JAGATSINGHAPUR Yes Yes
13JAJPUR Yes Yes
14JHARSUGUDA Yes No
15KALAHANDI Yes No
S.No. District NameApproved
LB/DemandApproved LB/Work
16KANDHAMAL Yes Yes
17KENDRAPARA Yes No
18KENDUJHAR Yes Yes
19KHORDHA No No
20KORAPUT Yes Yes
21MALKANGIRI Yes No
22MAYURBHANJ Yes Yes
23NABARANGAPUR Yes Yes
24NAYAGARH No No
25NUAPADA Yes Yes
26PURI Yes Yes
27RAYAGADA Yes No
28SAMBALPUR Yes No
29SONEPUR Yes No
30SUNDARGARH Yes No
20.3098.37
228.25380.61
486.14586.83642.13
715.87810.52
916.121047.20
1530.35
2.6 23.2 66.43126.54
175.88 215.13264.81
325.09409.33
490.35586.92
932.58
2.4 23.97 66.51150.02 193.44
238.96 260.96307.46
370.88 396.35448.41
678.29
0
200
400
600
800
1000
1200
1400
1600
1800
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
ODISHA STATETrend in Performance under MGNREGS
ANGULTrend in Performance under MGNREGS
0.02 1.224.64
8.2010.57
12.6415.05
17.05
21.6024.01
27.30
40.64
0.01 0.02 1.102.66
4.32 5.24 6.528.79
12.7615.65
18.39
28.20
0.01 0.06 0.69 2.99 3.55 4.20 4.76 5.648.25 8.41 9.55
14.06
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
BOLANGIRTrend in Performance under MGNREGS
0.38 2.60 5.7511.33 14.50 17.07 18.33 20.45 23.35 26.42
31.67
49.36
0.17 0.71 1.725.26 6.92 8.00 10.6914.03
18.58 22.3926.94
40.38
0.08 0.76 1.65 5.16 6.01 7.16 8.11 9.9915.3616.7320.07
34.52
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
BALASORETrend in Performance under MGNREGS
0.192.52
6.87
10.7213.46
15.12 16.6518.00
20.5723.85
26.33
35.84
0.02 0.33 0.83 2.74
4.91 5.656.29 6.68 7.55
8.268.95
12.53
0.01 0.26 0.472.60
4.04 5.21 5.74 6.56 7.19 8.239.78
17.83
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
BARAGARHTrend in Performance under MGNREGS
0.19 1.23 2.85
4.837.3410.27 11.34
12.0412.91 16.19
19.39
33.40
0.08 0.291.19 3.30
4.35 5.106.03
7.699.86
11.70
13.94
25.35
0.05 0.35 1.41 2.544.03 4.47 4.61
6.09 5.56 5.50 6.31
14.55
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
BHADRAKTrend in Performance under MGNREGS
0.341.81
6.43
10.6612.87
14.7515.41 16.73
18.5220.10
22.09
31.42
0.03 0.732.33 4.07
6.357.80
9.70 10.66 12.0412.74
13.75
19.76
0.05 0.70 2.05
7.039.07
10.80 11.18 12.43 12.96 13.1814.67
22.89
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
BOUDHTrend in Performance under MGNREGS
0.050.47 1.22
3.815.48
7.01 7.17 7.73 8.8810.79
12.45
20.19
0.05 0.12 0.171.91
3.024.19
4.93 5.64 6.917.51
7.92
11.63
0.07 0.42 0.472.86
3.96 4.74 5.00 5.777.91 8.14 8.45
11.95
0.00
5.00
10.00
15.00
20.00
25.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
CUTTACKTrend in Performance under MGNREGS
0.414.29
9.60
17.5220.64
23.14 24.47 25.9028.02
34.7939.25
51.32
0.08 0.481.39 2.65
3.25 4.014.98 5.60 7.13
8.3410.93
24.37
0.00 0.00 0.28 0.40 0.48 0.62 0.63 0.68 0.98 0.74 1.444.21
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
DEOGARHTrend in Performance under MGNREGS
0.01 0.13 0.37
1.522.03 2.69
3.805.08 5.64
6.27 7.00
13.33
0.00 0.06 0.17 0.591.16
1.812.31
3.534.64
5.17
5.99
11.25
0.02 0.03 0.571.32
2.043.10 3.50
4.75 5.16 5.33 5.78
10.90
0.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
DHENKANALTrend in Performance under MGNREGS
0.40 2.185.02
12.36
18.66
24.01 25.45 26.93 27.95
34.38
37.94
48.58
0.04 0.14 0.48 2.064.72
7.0910.60 12.78 15.85
20.1023.51
36.66
0.10 0.23 0.44 1.73 2.89 4.67 5.49 7.51 9.36 9.51 10.1613.82
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
GAJAPATITrend in Performance under MGNREGS
0.07 1.324.28
6.919.33
12.1714.55
18.1923.07
26.3630.58
48.68
0.02 0.20 0.80 2.774.59
7.22
10.7914.14
18.4221.26
24.18
34.66
0.14 0.71 2.134.56 5.94 7.66 8.48
10.7212.4413.3214.92
25.03
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
GANJAMTrend in Performance under MGNREGS
0.485.17
15.41
20.67 22.32 28.86 31.4535.27
38.1642.12
49.85
78.25
0.23 2.48
12.41 17.4618.97 19.84 20.69 22.43 26.37
32.68
40.20
81.41
0.536.22
17.32
27.60 29.68 31.29 32.2137.17
43.74
48.59 56.21
82.97
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
JAGATSINGPURTrend in Performance under MGNREGS
0.251.71
5.8910.32
14.2516.62 17.86 18.45 19.6422.10
30.58
48.68
0.08 0.40 0.97 1.71 2.23 2.71 2.95 3.87 4.395.73
6.3410.86
0.00 0.00 0.08 0.49 0.72 0.76 0.79 0.80 0.84 0.85 0.99 2.100.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
JAJPURTrend in Performance under MGNREGS
0.523.55
17.89
26.1327.78 30.48 31.21
32.25 36.53 39.61 43.61
61.11
0.05 0.44 1.29 3.206.78 9.39
11.42 13.8619.57
24.76
31.50
50.32
0.02 0.90 2.977.57 9.37 11.07 11.46 12.44
16.81 16.34 17.2021.94
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
JHARSUGUDATrend in Performance under MGNREGS
0.231.44
2.384.42
5.898.15
9.88
11.6713.72 15.07
17.10
22.26
0.03 0.111.59 2.77
4.236.22
8.5410.01
12.0813.17
14.61
18.47
0.04 0.28 0.87 1.83 2.14 2.51 2.69 3.34
5.97 6.27.27
11.71
0.00
5.00
10.00
15.00
20.00
25.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KALAHANDITrend in Performance under MGNREGS
0.48 2.195.43
10.1514.98
18.4120.51
23.8829.37
33.8339.40
57.95
0.05 0.27 0.63 1.602.49 4.16
6.40 7.93 9.9212.93
17.54
29.49
0.11 1.38 3.438.00 10.35
13.00 15.32 17.61 18.53 18.93 20.01
28.87
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KANDHAMALTrend in Performance under MGNREGS
0.47 3.948.33
13.1916.67
23.3326.69
30.5434.97
38.7543.49
63.43
0.01 0.14 0.76 2.213.79 5.01
9.0315.58
23.90
30.99
39.53
64.21
0.02 0.71 1.84 3.94 5.34 6.00 7.21 10.0314.0314.89
18.1724.66
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KENDRAPARATrend in Performance under MGNREGS
0.804.32
9.36
15.88
21.2322.99 23.98 25.22 26.12 27.16
28.47
39.26
0.00 0.10 0.36 0.61 0.82 1.01 1.09 1.26 1.56 1.812.44
7.47
0.00 0.00 0.00 0.09 0.10 0.11 0.11 0.11 0.15 0.13 0.31 1.270.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
45.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KEONJHARTrend in Performance under MGNREGS
2.528.06
16.6326.73
31.91 37.8 40.5246.00
52.4462.09
71.87
113.05
0.25 0.91
2.05 3.89 5.24 6.87 7.5510.25
15.5021.18
28.69
46.57
0.01 0.10 0.33 3.55 4.49 5.82 6.73 9.5515.28 16.85 20.27
26.31
0.00
20.00
40.00
60.00
80.00
100.00
120.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KHURDATrend in Performance under MGNREGS
0.010.240.741.88
2.784.17 4.65 5.15
5.81
7.218.22
12.85
0.01 0.08
0.170.81 1.27 1.42 1.63 1.89 2.23 2.43
2.684.19
0.00 0.00 0.06 0.23 0.26 0.27 0.28 0.28 0.34 0.34 0.52 0.990.00
2.00
4.00
6.00
8.00
10.00
12.00
14.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
KORAPUTTrend in Performance under MGNREGS
0.82 3.35 6.1210.53
16.6622.27 24.53 26.74
32.68 34.92
49.62
70.95
0.00 1.11 2.73 5.968.26
11.0315.04
19.7224.67
27.5230.20
40.35
0.06 1.00 1.92 4.477.71
10.9612.4816.65
20.6023.5625.87
33.06
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
MALKANGIRITrend in Performance under MGNREGS
0.43 1.66 3.625.95
7.66 9.5311.15
14.46 19.5624.39
28.12
50.12
0.01 0.17 0.36 1.04 1.22 1.60 2.08 3.70 4.896.17
8.20
20.06
0.03 0.53 1.41 3.215.63
8.59 9.87 11.04 11.47 11.82 12.95
20.88
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
MAYURBHANJTrend in Performance under MGNREGS
3.78
14.44
29.42
37.9242.56
48.93 51.5756.34
63.13 73.3583.93
116.74
0.56 5.9615.28 24.57
30.40 33.4936.50 38.72 42.36
47.4554.12
75.68
0.50 3.7411.20
22.84 25.62 27.98 29.66 33.4338.96
44.9452.42
84.31
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb MarMonths
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
NAWARANGPURTrend in Performance under MGNREGS
3.5811.68
21.07
29.3936.85
44.0149.68
56.4361.01
65.38
70.62
90.71
0.28 2.796.15 10.46
12.90 14.9117.1619.42 23.56
29.68
36.95
57.20
0.16 0.80 1.66 3.68 5.66 8.32 8.92 10.9816.29 17.77 19.80
27.84
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
NAYAGARHTrend in Performance under MGNREGS
0.46 1.773.82
10.9114.76
17.75 19.71 21.7025.0828.2931.14
51.88
0.27 0.9 1.99 4.465.71 6.88
8.92 10.16 12.1213.65
15.49
23.18
0.09 0.51 0.87 2.19 3.298.16 9.39 10.05 10.99 11.31 12.69
21.68
0
10
20
30
40
50
60
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
NUAPADATrend in Performance under MGNREGS
0.320.93
2.016.05
8.3110.06
10.8912.47
14.1215.50
16.96
22.46
0.03 0.20 0.60 1.202.79
4.666.52
8.55 9.3010.20
10.77
13.50
0.03 0.743.30
7.80
11.1014.00 14.53 16.55
18.5619.4520.61
24.76
0.00
5.00
10.00
15.00
20.00
25.00
30.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
PURITrend in Performance under MGNREGS
0.322.21
4.76
8.1611.0012.58 13.38
14.17
14.88
15.94
17.97
28.82
0.00 0.04 0.06 0.33 0.60 0.89 1.30 1.83 2.13 2.282.89
5.56
0.00 0.00 0.00 0.04 0.08 0.13 0.14 0.14 0.18 0.18 0.28 0.600.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
RAYAGADATrend in Performance under MGNREGS
0.864.05
8.71
17.79
24.6429.79
31.8635.58
41.6045.97
52.56
74.81
0.143.17
6.41 9.71
14.24 16.7018.31
22.7426.96
29.3131.96
46.45
0.17 1.78 3.9610.06
14.2317.6619.7722.02
25.7427.4330.83
44.86
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
ndit
ure
(Rs.
in C
rore
)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
SAMBALPURTrend in Performance under MGNREGS
1.014.24
8.66
15.6220.41
23.9825.92 28.99 33.03
35.98
40.16
51.94
0.27 0.90 1.99 4.465.71 6.88
8.92 10.16 12.1213.65
15.49
23.18
0.09 0.51 0.87 2.19 3.298.16 9.39 10.0510.9911.3112.69
21.68
0.00
10.00
20.00
30.00
40.00
50.00
60.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
SONEPURTrend in Performance under MGNREGS
0.572.43
4.45
9.41
13.3816.23
18.4720.3521.89
24.5526.48
37.84
0.02 0.591.53 4.07
6.45 7.578.66 9.82 11.12
12.2613.73
20.34
0.08 0.69 1.965.14
7.86 9.50 10.6511.6812.5612.9414.12
19.49
0.00
5.00
10.00
15.00
20.00
25.00
30.00
35.00
40.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
SUNDARGARHTrend in Performance under MGNREGS
0.283.21 6.50
11.6517.21
22.02 26.0132.13
36.2940.72
48.23
75.22
0.04 0.18 0.67 1.69 2.54 3.076.11
11.1118.50
26.63
36.02
57.10
0.02 1.06 3.14 6.05 7.74 10.0911.1513.3114.5014.4816.26
28.91
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Expe
nditu
re (R
s. in
Cro
re)
Months
Monthwise Cumulative Expenditure under MGNREGS, Orissa(Rs. in Crore)
2010-11 2009-10 2008-09
Submission of MPRs: Mar. 2011
Boudh, Dhenkanal, Kalahandi, Kamdhamal, Koraput, Nabarangpur, Nuapada, Rayagada, Sundergarh, Angul, Cuttack, Jagatsinghpur, Kendrapada, Khordha, Puri
• Line Department MPR :Defaulter Districts
• Farm Pond MPR :Defaulter Districts
Boudh, Deogarh, Dhenkanal , Ganjam, Kalahandi, Kamdhamal, Nabarangpur, Nuapada, Sundergarh, Angul, Jajpur, Cuttack, Jagatsinghpur, Kendrapada, Khordha, Puri
Discrepancy observed in Part-V (Transperancy Report) March. 2011 MPR
•Social Audit(Total Gram Panchayats)
Dhenkanal: Total GP is 199, but reported as 398Koraput: Total GP is 226, but reported as 452Nuapada: Total GP is 109, but reported as 0
•Gram Sabhas held(Total Gram Panchayats)
Deogarh: Total GP is 60 ,but reported as 2803Nuapada: Total GP is 109, but reported as 0
•Total Works Taken up
Total Works Taken up = 0 in Keonjhar, Nuapada
•Muster Rolls verification < 60%
Dhenkanal (36%), Kandhamal (51%), Nabarangapur (53%) and Sundergarh (47%)
•Gram Sabhas not conducted: Nuapada, Khurda
•V&MC meetings not held:Boudh, Keonjhar, Malkangiri, Nuapada, Sambalpur, Sundergarh, Baragarh
Discrepancy observed in Part-V (Transperancy Report) March. 2011 MPR
Inspection of Works :
At District Level (Norm:10% of Total works Taken up)Keonjhar, Nuapada - No inspection
At Block Level (Norm:100% of Total works Taken up)Dhenkanal (2%), Kandhamal (1%), Malkangiri (8%), Sambalpur (9%)
Discrepancy observed in Part-VI & VIB (Capacity Building ) March. 2011 MPR
Note : Nos. to be Trained should be less than or equal to Achievement
Discrepancy in Part-VIA ( Personnel) & VIB ( Training)Item Name of
the DistrictAchievement
( Personnel VIA)Nos. to be
Trained( Training VIB)
Gram Rozgar Sahayak
KalahandiDeogarhKeonjhar
25157274
27360276
Engineer/Tech. Assistant Nuapada
Baragarh5039
6050
Programme Officer Ganjam 21 22
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