Current Year Progress (Annexture I)

SECTION -A -(FINANCIAL)

Status of Receipt of Funds 2009-2010

State :ORISSA District :BOUDH
Audit No. :AN-2426-0910 Name of Scheme :NREGA
Sl.No Particulars Amounts(In Rs. Lakhs)
1 Opening balance as on 1st April of the previous financial year(*)(Receipt & payment->OB(i)+(ii)+(iii)+(iv))
2 Funds relesed during the previous financial year
(a)Central release(Receipt & payment->Central Government)
(b)State release(Receipt & payment->State Government)
(c)Othe Implementing Agency(Receipt & payment->Other Agencies)
Total(a+b+c)
3 Misc receipts crediated during the previous year(Receipt & payment -> Receipt(3+4+5))
4 Refund(Receipt & payment -> 6((i)+(ii)))
5 total funds available(1+2+3+4) during the Previous financial year under Mahatma Gandhi NREGA
6 (a)Total funds utilized during the previous financial year(Receipt & payment ->Payment(1+2+3+4+5+6))
(b)Expenditure on administrative infrastructure(out of 6(a))
(c)Expenditure on  unskilled labour component(out of 6(a))
(d)Material Cost including semi-skilled and skilled labour(out of row 6(a))
7 Closing balance of the previous financial year/opening balance of the current financial year as on !at aprial(5-6a)
8 Funds released during the current financial year($)
(a)Central release
(b)State release
(c) Othe Implementing agency
Total(a+b+c)
9 Misc. receipt credited during the current financial year
10 Total funds available during the  current financial year under MNREGA(7+8+9)
11 Expenditure incurred during the current financial year under MNREGA till date.
.(Please Mention Date)
(DD/MM/YYYY)
12 Percentage of utilizationof Total funds available(10/11*100)
Note:
(*) If the proposal is submitted after 30th of september, it should be as per the audited statement od accounts and if earlier,must be as per UC that should also be enclosed.
($) If the central of State release of the previous year has been received during the current year and is shown during the current year,it must be clearly mentioned in footnotes how much of the amount shown during the current year pertains to the previous year

SECTION -B -(PHYSICAL PROGRESS)

1.  No of households issued job cards:
SCs STs Others Total
19565 10082 48041 77688
2. No of Households who have been demamded employment(up to date) : 17891
3. No of Households that have been provided employment(up to date): 17609
4. No of Households that have been completed 100 days of employment(up to date) : 335