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